FOOD OUTREACH INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
FOOD OUTREACH INC (EIN 43-1492878)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-11-15
IRS object ID
201223209349303532
Schema version
2011v1.2
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)
Timestamp2012-11-15T09:13:04-08:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1NICHOLS STOPP AND VANHOY LLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line110425 OLD OLIVE STREET ROADAddressLine1
CityCREVE COEURCity
StateMOState
ZIP Code631415940ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN431492878EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1FOOD OUTREACH INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlFOODNameControl
Phone3146523663Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line13117 OLIVE STREETAddressLine1
CityST LOUISCity
StateMOState
ZIP Code63103ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameGREG LUKEMANName
TitleExecutive DirectorTitle
Date Signed2012-11-15DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameKeith VanHoy CPAName
Phone3145693800Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts1533414GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
All Affiliates IncludedfalseAllAffiliatesIncluded
Organization501c3XOrganization501c3
Web SiteWWW.FOODOUTREACH.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1988YearFormation
State Legal DomicileMOStateLegalDomicile
Activity Or Mission DescriptionTO PROVIDE NUTRITION, FOOD, AND NUTRITIONAL SUPPLEMENTS TO MEN, WOMEN, AND CHILDREN LIVING WITH HIV/AIDS OR CANCER IN THE ST. LOUIS AREA.ActivityOrMissionDescription
Nbr Voting Members Governing Body21NbrVotingMembersGoverningBody
Nbr Independent Voting Members21NbrIndependentVotingMembers
Total Nbr Employees15TotalNbrEmployees
Total Nbr Volunteers625TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year1373038ContributionsGrantsPriorYear
Contributions Grants Current Year1384221ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year129110InvestmentIncomePriorYear
Investment Income Current Year111542InvestmentIncomeCurrentYear
Other Revenue Prior Year-16815OtherRevenuePriorYear
Other Revenue Current Year-24141OtherRevenueCurrentYear
Total Revenue Prior Year1485333TotalRevenuePriorYear
Total Revenue Current Year1471622TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year598367SalariesEtcPriorYear
Salaries Etc Current Year642908SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year130971TotalFundrsngExpCurrentYear
Other Expense Prior Year904030OtherExpensePriorYear
Other Expenses Current Year854395OtherExpensesCurrentYear
Total Expenses Prior Year1502397TotalExpensesPriorYear
Total Expenses Current Year1497303TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-17064RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-25681RevenuesLessExpensesCY
Total Assets BOY2874398TotalAssetsBOY
Total Assets EOY2777863TotalAssetsEOY
Total Liabilities BOY28660TotalLiabilitiesBOY
Total Liabilities EOY36500TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY2845738NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY2741363NetAssetsOrFundBalancesEOY
Mission DescriptionTO PROVIDE NUTRITION, FOOD, AND NUTRITIONAL SUPPLEMENTS TO MEN, WOMEN, AND CHILDREN LIVING WITH HIV/AIDS OR CANCER IN THE ST. LOUIS AREA.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense922186Expense
DescriptionFOOD OUTREACH SERVED 397,346 MEALS TO CLIENTS WITH HIV/AIDS.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense269515Expense
DescriptionFOOD OUTREACH SERVED 86,987 MEALS TO CLIENTS WITH CANCER.Description
FieldValueIRS element (for citing)
Total Program Service Expense1191701TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Invest Tax Exempt BondsfalseInvestTaxExemptBonds
Escrow AccountfalseEscrowAccount
On Behalf Of IssuerfalseOnBehalfOfIssuer
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionstrueDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredfalseScheduleORequired
Number Forms Transmitted With10961NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingfalseComplianceWithBackupWitholding
Number Of Employees15NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Form990-T FiledfalseForm990-TFiled
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Form8886 T FiledfalseForm8886TFiled
Non Deductible ContributionsfalseNonDeductibleContributions
Non Deductible DisclosurefalseNonDeductibleDisclosure
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Quid Pro Quo DisclosurefalseQuidProQuoDisclosure
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Number Of8282 Filed0NumberOf8282Filed
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Form1098 C FiledfalseForm1098CFiled
Excess Business HoldingsfalseExcessBusinessHoldings
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Filed Lieu1041falseFiledLieu1041
Licensed More Than One StatefalseLicensedMoreThanOneState
Indoor Tanning ServicesfalseIndoorTanningServices
Form720 FiledfalseForm720Filed
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members21NbrVotingGoverningBodyMembers
Number Independent Voting Members21NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Policies Reference ChaptersfalsePoliciesReferenceChapters
Form990 Provided To Governing BodyfalseForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Written Policy Or ProcedurefalseWrittenPolicyOrProcedure
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonKEITH MOSIERNamePerson
Telephone Number3146523663TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line13117 OLIVE STREETAddressLine1
CityST LOUISCity
StateMOState
ZIP Code63103ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (22 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficer
CHRISTINE ISAAK
Director1.00000
MARY THOELKE
Director1.00000X
JO ELLEN THELEN
Director1.00000X
STEVEN SULLIVAN
Director1.00000X
SAM ORLANDO JR
Director1.00000X
AMIE NEEDHAM
Director1.00000X
KIM MILLER
Director1.00000X
SARAH KRAMER
Director1.00000X
LEE KLING
Director1.00000X
BRENDA FINKE
Director1.00000X
ATTILIO D'AGOSTINO
Director1.00000X
BUFF BUFFKIN
Director1.00000X
KAREY BROWN
Director1.00000X
RUDI BERTRAND
Director1.00000X
CHERI BALLARD
Director1.00000X
CONNIE AHRENS
Director1.00000X
RICH KLUESNER
PAST PRESIDENT1.00000X
M JANE MATOESIAN
Secretary2.00000XX
DARRYL REDHAGE
Treasurer2.00000XX
DAVID KEHM
Vice President2.00000XX
SUSAN WERREMEYER
President2.00000XX
GREG LUKEMAN
Executive Direc40.0010310000X
FieldValueIRS element (for citing)
Total Reportable Comp From Org103100TotalReportableCompFromOrg
Number Individuals GT100 K1NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Fundraising Events262904FundraisingEvents
Government Grants337969GovernmentGrants
All Other Contributions783348AllOtherContributions
Noncash Contributions59987NoncashContributions
Total Contributions1384221TotalContributions
Total Program Service Revenue0TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column111542TotalRevenueColumn
Exclusion$111,542ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
FieldValueIRS element (for citing)
Gross Income Fundraising Events37651GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events262904CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses61792FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column-24141TotalRevenueColumn
Exclusion-$30,019ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
FieldValueIRS element (for citing)
Total Other Revenue0TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column1471622TotalRevenueColumn
Exclusion$81,523ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total0Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total103100Total
Program Services62891ProgramServices
Management And General13403ManagementAndGeneral
Fundraising26806Fundraising

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total497078Total
Program Services327224ProgramServices
Management And General106633ManagementAndGeneral
Fundraising63221Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total0Total

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total0Total

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total42730Total
Program Services27775ProgramServices
Management And General8546ManagementAndGeneral
Fundraising6409Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total0Total

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total7250Total
Program Services4713ProgramServices
Management And General1450ManagementAndGeneral
Fundraising1087Fundraising

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total0Total

Advertising Advertising

FieldValueIRS element (for citing)
Total0Total

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total25494Total
Program Services16571ProgramServices
Management And General5099ManagementAndGeneral
Fundraising3824Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total4877Total
Program Services3170ProgramServices
Management And General975ManagementAndGeneral
Fundraising732Fundraising

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total45087Total
Program Services29307ProgramServices
Management And General9017ManagementAndGeneral
Fundraising6763Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total6594Total
Program Services4286ProgramServices
Management And General1319ManagementAndGeneral
Fundraising989Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total0Total

Interest Interest

FieldValueIRS element (for citing)
Total0Total

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total57112Total
Program Services37123ProgramServices
Management And General11422ManagementAndGeneral
Fundraising8567Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total19547Total
Program Services12705ProgramServices
Management And General3909ManagementAndGeneral
Fundraising2933Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
VEHICLE EXPENSES8650562417311295
TELEPHONE10156660120311523
Printing and Publications247751610449553716
FOOD & NUTRITIONAL SUPPLEMENTS624150624150
DUES & SUBSCRIPTIONS9953646919911493

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total10750Total
Program Services6988ProgramServices
Management And General2150ManagementAndGeneral
Fundraising1613Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1497303Total
Program Services1191701ProgramServices
Management And General174631ManagementAndGeneral
Fundraising130971Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY22862BOY
EOY13985EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY226334BOY
EOY171433EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY132985BOY
EOY202889EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
EOY0EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
EOY0EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
EOY0EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY25728BOY
EOY24368EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY5442BOY
EOY15191EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis1170137LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec671493LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY552857BOY
EOY498644EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY1908190BOY
EOY1851353EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
EOY0EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
EOY0EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
EOY0EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY2874398BOY
EOY2777863EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY28660BOY
EOY36500EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY28660BOY
EOY36500EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY2691383BOY
EOY2578331EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY154355BOY
EOY163032EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2845738BOY
EOY2741363EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2874398BOY
EOY2777863EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses-25681ReconcilationRevenueExpenses
Reconcilation Other Changes-78694ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteefalseAuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit RequiredfalseFederalGrantAuditRequired
Federal Grant Audit PerformedfalseFederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years774580CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1064603CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1263208CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1207510CurrentTaxYearMinus1Year
Current Tax Year1488068CurrentTaxYear
Total5797969Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

FieldValueIRS element (for citing)
Total0Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

FieldValueIRS element (for citing)
Total0Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years774580CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1064603CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1263208CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1207510CurrentTaxYearMinus1Year
Current Tax Year1488068CurrentTaxYear
Total5797969Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total0AmountsSubstContributorsTotal
Public Support Total1705797969PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years124314CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years86064CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years90231CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year129110CurrentTaxYearMinus1Year
Total429719Total

Net UBI NetUBI

FieldValueIRS element (for citing)
Total0Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Total Support6227688TotalSupport
Public Support Pertcentage1700.93100PublicSupportPertcentage170
Public Support Pertcent Prior Year0.90420PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis100000OtherCostOrOtherBasis
Book Value100000BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis838448OtherCostOrOtherBasis
Depreciation496972Depreciation
Book Value341476BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis222837OtherCostOrOtherBasis
Depreciation165669Depreciation
Book Value57168BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis8852OtherCostOrOtherBasis
Depreciation8852Depreciation
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings498644TotalOfBookValueLandBuildings
Total Revenue1471622TotalRevenue
Total Expenses1497303TotalExpenses
Excess Or Deficit For Year-25681ExcessOrDeficitForYear
Net Unrealized GL On Investments-78694NetUnrealizedGLOnInvestments
Total Adjustments-78694TotalAdjustments
Excess Or Deficit Per FS-104375ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt1527637TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments-78695NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities72920DonatedSrvcAndUseOfFacilities
Other Revenues61790OtherRevenues
Revenue Not Rptd F99056015RevenueNotRptdF990
Revenue Subtotal1471622RevenueSubtotal
Total Revenue Per Form9901471622TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt1570223TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities72920DonatedServicesUseOfFacilities
Expenses Not Rptd F99072920ExpensesNotRptdF990
Expenses Subtotal1497303ExpensesSubtotal
Total Expenses Per Form9901497303TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

FieldValueIRS element (for citing)
IdentifierPart XII, Line 2dIdentifier
Return ReferencePart XII, Line 2d: Other revenue amounts included in F/S but not included on form 990ReturnReference
ExplanationFUNDRAISING DIRECT EXPENSES $61790Explanation

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsXMailSolicitations
Email SolicitationsXEmailSolicitations
Phone SolicitationsXPhoneSolicitations
In Person SolicitationsXInPersonSolicitations
Solicitation Of Non Govt GrantsXSolicitationOfNonGovtGrants
Solicitation Of Govt GrantsXSolicitationOfGovtGrants
Special Fundraising EventsXSpecialFundraisingEvents
Agreement Ref FundraisingfalseAgreementRefFundraising

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1DINNER & AUCTIONNameOfEvent1
Gross Receipts Event1221469GrossReceiptsEvent1
Charitable Contributions Event1210270CharitableContributionsEvent1
Gross Revenue Event111199GrossRevenueEvent1
Rent Facility Costs Event110739RentFacilityCostsEvent1
Food And Beverage Event1252FoodAndBeverageEvent1
Other Direct Expenses Event125105OtherDirectExpensesEvent1
Name Of Event2DINNER & AUCTIONNameOfEvent2
Gross Receipts Event266029GrossReceiptsEvent2
Charitable Contributions Event252634CharitableContributionsEvent2
Gross Revenue Event213395GrossRevenueEvent2
Rent Facility Costs Event214469RentFacilityCostsEvent2
Other Direct Expenses Event24048OtherDirectExpensesEvent2
Total Number Of Other Events1TotalNumberOfOtherEvents
Gross Receipts Other Events13057GrossReceiptsOtherEvents
Gross Revenue Other Events13057GrossRevenueOtherEvents
Other Direct Expenses Other Events7179OtherDirectExpensesOtherEvents
Gross Receipts Total300555GrossReceiptsTotal
Charitable Contributions Total262904CharitableContributionsTotal
Gross Revenue Total Events37651GrossRevenueTotalEvents
Rent Facility Costs Total Events25208RentFacilityCostsTotalEvents
Food And Beverage Total Events252FoodAndBeverageTotalEvents
Other Direct Expenses Total Events36332OtherDirectExpensesTotalEvents
Direct Expense Summary Events61792DirectExpenseSummaryEvents
Net Income Summary-24141NetIncomeSummary

Schedule M IRS990ScheduleM

Food Inventory FoodInventory

FieldValueIRS element (for citing)
Number Of Contributions75933NumberOfContributions
Noncash Contribs Rptd F99059987NoncashContribsRptdF990
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeld
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGifts
Third Parties UsedfalseThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Form 990, Part VI, Line 19Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableThe Organization discloses financial statements and policies to granting agencies and are available upon request.
Form 990, Part VI, Line 12cForm 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsEach board member and staff are required to sign a conflict of interest policy. At each board meeting, members are asked if they have any known conflicts and need to update the forms.
Form 990, Part VI, Line 11Form 990, Part VI, Line 11: Form 990 Review ProcessNo review was or will be conducted.

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