MACOMB FOOD PROGRAM: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
MACOMB FOOD PROGRAM (EIN 38-2984157)
Tax period
2010-10-01 to 2011-09-30
Filed
2012-04-03
IRS object ID
201210949349300411
Schema version
2010v3.4
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2012-04-03T10:06:48-05:00Timestamp
Tax Period End Date2011-09-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1HERBERT & ASSOCIATES PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 367AddressLine1
CityTROYCity
StateMIState
ZIP Code480990367ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-10-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN382984157EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1MACOMB FOOD PROGRAMBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlMACONameControl
Phone5864695222Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line121885 DUNHAM ROAD NO 10AddressLine1
CityCLINTON TOWNSHIPCity
StateMIState
ZIP Code48036ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameDIANA RASCANOName
TitleCHAIRPERSONTitle
Phone5864695222Phone
Date Signed2012-03-17DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameRICHARD A HERBERT CPAName
Phone5862644347Phone
Date Prepared2012-02-11DatePrepared
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonDIANA RASCANONameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line129634 JEFFERSONAddressLine1
CityST CLAIR SHORESCity
StateMIState
ZIP Code48082ZIPCode
FieldValueIRS element (for citing)
Gross Receipts46408GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteN/AWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1991YearFormation
State Legal DomicileMIStateLegalDomicile
Activity Or Mission DescriptionPROVIDE FUNDING TO ENTITIES OPERATING FOOD DISTRIBUTION CENTERS ASSISTING INDIVIDUALS IN NEEDActivityOrMissionDescription
Nbr Voting Members Governing Body16NbrVotingMembersGoverningBody
Nbr Independent Voting Members16NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers25TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year15912ContributionsGrantsPriorYear
Contributions Grants Current Year789ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year8964InvestmentIncomePriorYear
Investment Income Current Year4342InvestmentIncomeCurrentYear
Other Revenue Prior Year0OtherRevenuePriorYear
Other Revenue Current Year23406OtherRevenueCurrentYear
Total Revenue Prior Year24876TotalRevenuePriorYear
Total Revenue Current Year28537TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year0SalariesEtcPriorYear
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year15838OtherExpensePriorYear
Other Expenses Current Year56260OtherExpensesCurrentYear
Total Expenses Prior Year15838TotalExpensesPriorYear
Total Expenses Current Year56260TotalExpensesCurrentYear
Revenues Less Expenses Prior Year9038RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-27723RevenuesLessExpensesCY
Total Assets BOY278546TotalAssetsBOY
Total Assets EOY250823TotalAssetsEOY
Total Liabilities BOY0TotalLiabilitiesBOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY278546NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY250823NetAssetsOrFundBalancesEOY
Mission DescriptionPROVIDE FOOD TO PERSONS IN NEEDMissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense39618Expense
Revenue4342Revenue
DescriptionRAISE AND DISTRIBUTE FUNDS TO SUPPORT AFFILIATED ORGANIZATIONS AND OTHERS WHO COLLECT AND PROVIDE FOOD TO PERSONS IN NEED.Description
Total Program Service Expense39618TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required0ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip0ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming1Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees0NumberOfEmployees
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members16NbrVotingGoverningBodyMembers
Number Independent Voting Members16NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy0ConflictOfInterestPolicy
Whistleblower Policy0WhistleblowerPolicy
Document Retention Policy0DocumentRetentionPolicy
Compensation Process CEO0CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledMIStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1GARY R CUTLERBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number5864697010TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line121885 DUNHAM ROAD SUITE 10AddressLine1
CityCLINTON TOWNSHIPCity
StateMIState
ZIP Code48036ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (16 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
MARIO GIACONA
BOARD MEMBER1.00X000
NANCY KASPARI
BOARD MEMBER1.00X000
JOE BOROWICZ
BOARD MEMBER1.00X000
MICHAEL SHERIDAN
BOARD MEMBER1.00X000
ROBERT UDOVICH
BOARD MEMBER1.00X000
DONALD TORLINE
BOARD MEMBER1.00X000
TANYA SHOCK
BOARD MEMBER1.00X000
PAMELA WILLER
BOARD MEMBER1.00X000
COREY JAMES
BOARD MEMBER1.00X000
WILLIAM LAKIN
BOARD MEMBER1.00X000
RAND O'LEARY
BOARD MEMBER1.00X000
DENNIS RILEY
BOARD MEMBER1.00X000
CHARLOTTE CARR-MCINTYRE
VICE CHAIRPERSON1.00000X
CYNTHIA DICKSON
TREASURER1.00000X
DIANA RASCANO
CHAIRPERSON1.00000X
EILEEN HARAMINAC
SECRETARY1.00000X
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Fundraising Events789FundraisingEvents
Total Contributions789TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column4342TotalRevenueColumn
Related Or Exempt Function Income4342RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Gross Income Fundraising Events1791GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events789CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses1791FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
FieldValueIRS element (for citing)
Gross Income Gaming39486GrossIncomeGaming
Gaming Direct Expenses16080GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column23406TotalRevenueColumn
Exclusion$23,406ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column28537TotalRevenueColumn
Related Or Exempt Function Income4342RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$23,406ExclusionAmount

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total1965Total
Management And General1965ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total11520Total
Management And General11520ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total39618Total
Program Services39618ProgramServices

Other Expenses OtherExpenses (3 entries)

DescriptionDescriptionTotalTotalManagement And GeneralManagementAndGeneral
VOLUNTEER BANQUET23682368
CREDIT CARD PROC FEES719719
SOLICITATION LICENSE7070

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total56260Total
Program Services39618ProgramServices
Management And General16642ManagementAndGeneral
Fundraising0Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY278546BOY
EOY250823EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY278546BOY
EOY250823EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY
FieldValueIRS element (for citing)
Do Not Follow SFAS117XDoNotFollowSFAS117

Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds

FieldValueIRS element (for citing)
BOY278546BOY
EOY250823EOY

Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY278546BOY
EOY250823EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY278546BOY
EOY250823EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-27723ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review1AccountantCompileOrReview
FS Audited0FSAudited
Audit Committee0AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years51336CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years64793CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years40868CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year42868CurrentTaxYearMinus1Year
Current Tax Year42066CurrentTaxYear
Total241931Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years51336CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years64793CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years40868CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year42868CurrentTaxYearMinus1Year
Current Tax Year42066CurrentTaxYear
Total241931Total
FieldValueIRS element (for citing)
Public Support Total170241931PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years10034CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years7765CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years8442CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year8964CurrentTaxYearMinus1Year
Current Tax Year4342CurrentTaxYear
Total39547Total
FieldValueIRS element (for citing)
Total Support281478TotalSupport
Public Support Pertcentage1700.85950PublicSupportPertcentage170
Public Support Pertcent Prior Year0.86220PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1DIRECT MAILERNameOfEvent1
Gross Receipts Event1789GrossReceiptsEvent1
Gross Revenue Event1789GrossRevenueEvent1
Gross Receipts Total789GrossReceiptsTotal
Gross Revenue Total Events789GrossRevenueTotalEvents
Net Income Summary789NetIncomeSummary

Gaming Information GamingInformation

FieldValueIRS element (for citing)
Gross Revenue Other Gaming39486GrossRevenueOtherGaming
Cash Prizes Other Gaming10600CashPrizesOtherGaming
Other Direct Expenses Other Gaming5480OtherDirectExpensesOtherGaming
Volunteer Labor Other Gaming0VolunteerLaborOtherGaming
Gross Revenue Total Gaming39486GrossRevenueTotalGaming
Cash Prizes Total Gaming10600CashPrizesTotalGaming
Other Direct Expenses Total Gaming5480OtherDirectExpensesTotalGaming
Direct Expense Summary Gaming16080DirectExpenseSummaryGaming
Net Gaming Income Summary23406NetGamingIncomeSummary
FieldValueIRS element (for citing)
States Where Gaming ConductedMIStatesWhereGamingConducted
Licensed1Licensed
License Suspended Etc0LicenseSuspendedEtc
Gaming With Nonmembers0GamingWithNonmembers
Member Of Other Entity0MemberOfOtherEntity
Contract With3rd Party For Gam Rev0ContractWith3rdPartyForGamRev
Charitable Distrib Required0CharitableDistribRequired

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
FORM 990, PART VI, SECTION B, LINE 11DRAFT COPIES OF THE 990 WERE DELIVERED TO THE APPROPRIATE INDIVIDUALS FOR REVIEW AND WERE NOT FILED UNTIL AUTHORIZED BY SAID INDIVIDUALS.
THE ORGANIZATION MAKES IT DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.FORM 990, PART VI, SECTION C, LINE 19

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