FOOD BANK OF CENTRAL NEW YORK: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- FOOD BANK OF CENTRAL NEW YORK (EIN 22-2816988)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-10
- IRS object ID
- 201231319349302448
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-10T15:35:47-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DERMODY BURKE & BROWN CPAS LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 443 N FRANKLIN ST STE 100 | AddressLine1 |
| City | SYRACUSE | City |
| State | NY | State |
| ZIP Code | 132041441 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222816988 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOOD BANK OF CENTRAL NEW YORK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FOOD | NameControl |
| Phone | 3154371899 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7066 INTERSTATE ISLAND ROAD | AddressLine1 |
| City | SYRACUSE | City |
| State | NY | State |
| ZIP Code | 132099712 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHRISTINA ROTHMAN CPA | Name |
| Title | TREASURER | Title |
| Phone | 3154371899 | Phone |
| Date Signed | 2012-05-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CAROLYN S STURICK | Name |
| Phone | 3154719171 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CHRISTINA ROTHMAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7066 INTERSTATE ISLAND ROAD | AddressLine1 |
| City | SYRACUSE | City |
| State | NY | State |
| ZIP Code | 132099712 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 17035313 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.FOODBANKCNY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1987 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | DISTRIBUTION OF FOOD TO THE NEEDY | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 60 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 13465611 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 14417696 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2349902 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2406972 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 26589 | InvestmentIncomePriorYear |
| Investment Income Current Year | 10199 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 117554 | OtherRevenuePriorYear |
| Other Revenue Current Year | 167971 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 15959656 | TotalRevenuePriorYear |
| Total Revenue Current Year | 17002838 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2488164 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2591451 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 483397 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 13315555 | OtherExpensePriorYear |
| Other Expenses Current Year | 13762797 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 15803719 | TotalExpensesPriorYear |
| Total Expenses Current Year | 16354248 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 155937 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 648590 | RevenuesLessExpensesCY |
| Total Assets BOY | 5337681 | TotalAssetsBOY |
| Total Assets EOY | 8993389 | TotalAssetsEOY |
| Total Liabilities BOY | 588436 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3595554 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4749245 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5397835 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE FOOD BANK OF CENTRAL NEW YORK IS A NOT-FOR-PROFIT ORGANIZATION WORKING TO ELIMINATE HUNGER THROUGH NUTRITIOUS FOOD DISTRIBUTION, EDUCATION AND ADVOCACY IN COOPERATION WITH THE COMMUNITY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 14850338 | Expense |
| Revenue | 2406972 | Revenue |
| Description | FOOD DISTRIBUTION - TO CONDUCT GENERAL ACQUISITION, WAREHOUSING AND REDISTRIBUTION OF FOOD TO NOT-FOR-PROFIT ORGANIZATIONS WHICH PROVIDE FOOD TO INDIVIDUALS AND FAMILIES IN NEED. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 249926 | Expense |
| Description | FOOD STAMP OUTREACH - WE CONDUCT PRESUMPTIVE ELIGIBILITY ACTIVITIES TO REFER EMERGENCY PROGRAM RECIPIENTS TO THE GOVERNMENT BENEFITS THAT THEY ARE ENTITLED TO RECEIVE. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 250712 | Expense |
| Description | NUTRITION EDUCATION IS A CORE ACTIVITY WITH ALL OF OUR FOOD DISTRIBUTION PROGRAMS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 15350976 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 60 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KAREN BELCHER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3154371899 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7066 INTERSTATE ISLAND ROAD | AddressLine1 |
| City | SYRACUSE | City |
| State | NY | State |
| ZIP Code | 130579791 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| RANDI BREGMAN | ||||||
| BOARD MEMBER | 0.40 | X | 0 | 0 | 0 | |
| JAMES E JOSEPH | ||||||
| BOARD MEMBER | 0.40 | X | 0 | 0 | 0 | |
| RICHARD E RUDISILL | ||||||
| BOARD MEMBER | 0.40 | X | 0 | 0 | 0 | |
| KATHY KRATZ | ||||||
| BOARD MEMBER | 0.40 | X | 0 | 0 | 0 | |
| STEVEN R SHAW | ||||||
| BOARD MEMBER | 0.40 | X | 0 | 0 | 0 | |
| JAMES MALONEY | ||||||
| BOARD MEMBER | 0.40 | X | 0 | 0 | 0 | |
| SCOTT KINGSLEY | ||||||
| BOARD MEMBER | 0.40 | X | 0 | 0 | 0 | |
| THOMAS SLATER | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 141945 | 0 | 18459 | X |
| ANTHONY CALLISTO JR | ||||||
| PRESIDENT | 0.50 | X | 0 | 0 | 0 | X |
| WILLIAM M MURPHY | ||||||
| VICE PRESIDENT | 0.50 | X | 0 | 0 | 0 | X |
| CHRISTINA ROTHMAN CPA | ||||||
| TREASURER | 0.50 | X | 0 | 0 | 0 | X |
| RICHARD G LEE | ||||||
| SECRETARY | 0.50 | X | 0 | 0 | 0 | X |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 141945 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 18459 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 127551 | FederatedCampaigns |
| Government Grants | 5942457 | GovernmentGrants |
| All Other Contributions | 8347688 | AllOtherContributions |
| Noncash Contributions | 8129109 | NoncashContributions |
| Total Contributions | 14417696 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PURCHASED FOOD REVENUE | Description |
| Business Code | 624200 | BusinessCode |
| Total Revenue Column | 2406972 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2406972 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2406972 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10199 | TotalRevenueColumn |
| Exclusion | $10,199 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 176955 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 32475 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 144480 | TotalRevenueColumn |
| Exclusion | $144,480 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISC REVENUE EXCLUDED | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 23491 | TotalRevenueColumn |
| Exclusion | $23,491 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 23491 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17002838 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2406972 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $178,170 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 160404 | Total |
| Program Services | 75390 | ProgramServices |
| Management And General | 68973 | ManagementAndGeneral |
| Fundraising | 16041 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1837981 | Total |
| Program Services | 1590417 | ProgramServices |
| Management And General | 111970 | ManagementAndGeneral |
| Fundraising | 135594 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 104819 | Total |
| Program Services | 87859 | ProgramServices |
| Management And General | 11392 | ManagementAndGeneral |
| Fundraising | 5568 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 344350 | Total |
| Program Services | 300142 | ProgramServices |
| Management And General | 20625 | ManagementAndGeneral |
| Fundraising | 23583 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 143897 | Total |
| Program Services | 119203 | ProgramServices |
| Management And General | 13235 | ManagementAndGeneral |
| Fundraising | 11459 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14645 | Total |
| Program Services | 14645 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9735 | Total |
| Management And General | 9735 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25090 | Total |
| Program Services | 20959 | ProgramServices |
| Management And General | 246 | ManagementAndGeneral |
| Fundraising | 3885 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17393 | Total |
| Program Services | 11523 | ProgramServices |
| Management And General | 4968 | ManagementAndGeneral |
| Fundraising | 902 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 359920 | Total |
| Program Services | 111331 | ProgramServices |
| Management And General | 17843 | ManagementAndGeneral |
| Fundraising | 230746 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25637 | Total |
| Program Services | 22156 | ProgramServices |
| Management And General | 2374 | ManagementAndGeneral |
| Fundraising | 1107 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 162045 | Total |
| Program Services | 146084 | ProgramServices |
| Management And General | 15005 | ManagementAndGeneral |
| Fundraising | 956 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 407340 | Total |
| Program Services | 388565 | ProgramServices |
| Management And General | 8318 | ManagementAndGeneral |
| Fundraising | 10457 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41346 | Total |
| Program Services | 36460 | ProgramServices |
| Management And General | 2490 | ManagementAndGeneral |
| Fundraising | 2396 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97928 | Total |
| Program Services | 91670 | ProgramServices |
| Management And General | 5883 | ManagementAndGeneral |
| Fundraising | 375 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 326258 | Total |
| Program Services | 307717 | ProgramServices |
| Management And General | 17430 | ManagementAndGeneral |
| Fundraising | 1111 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94072 | Total |
| Program Services | 88283 | ProgramServices |
| Management And General | 5228 | ManagementAndGeneral |
| Fundraising | 561 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| FOOD PURCHASE AND DONAT | 11176694 | 11176694 | ||
| OPERATIONS SUPPORT | 280299 | 280299 | ||
| PROGRAM EXPENSES | 270255 | 270255 | ||
| MISCELLANEOUS | 217517 | 14447 | 202854 | 216 |
| SPECIAL EVENT & OTHER F | 163908 | 163908 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72715 | Total |
| Program Services | 32969 | ProgramServices |
| Management And General | 1306 | ManagementAndGeneral |
| Fundraising | 38440 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16354248 | Total |
| Program Services | 15350976 | ProgramServices |
| Management And General | 519875 | ManagementAndGeneral |
| Fundraising | 483397 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 210944 | BOY |
| EOY | 250974 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1555040 | BOY |
| EOY | 530155 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 535432 | BOY |
| EOY | 690436 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 193916 | BOY |
| EOY | 189732 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 740793 | BOY |
| EOY | 1078676 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 149616 | BOY |
| EOY | 103813 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 6703652 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 803972 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1619613 | BOY |
| EOY | 5899680 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 332327 | BOY |
| EOY | 249923 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5337681 | BOY |
| EOY | 8993389 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 147586 | BOY |
| EOY | 732141 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69241 | BOY |
| EOY | 135346 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 371609 | BOY |
| EOY | 2728067 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 588436 | BOY |
| EOY | 3595554 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4504705 | BOY |
| EOY | 5211579 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 244540 | BOY |
| EOY | 186256 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4749245 | BOY |
| EOY | 5397835 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5337681 | BOY |
| EOY | 8993389 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 648590 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10158734 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11203227 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12019294 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13465611 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14417696 | CurrentTaxYear |
| Total | 61264562 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1855529 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1892471 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2347784 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2349902 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2406972 | CurrentTaxYear |
| Total | 10852658 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12014263 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13095698 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14367078 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15815513 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16824668 | CurrentTaxYear |
| Total | 72117220 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 72117220 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 89146 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 79836 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 52296 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 26589 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10199 | CurrentTaxYear |
| Total | 258066 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 89146 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 79836 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 52296 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 26589 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10199 | CurrentTaxYear |
| Total | 258066 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8176 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8514 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10392 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13350 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23491 | CurrentTaxYear |
| Total | 63923 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12111585 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13184048 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14429766 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15855452 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16858358 | CurrentTaxYear |
| Total | 72439209 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99560 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99460 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00360 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00470 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 300000 | OtherCostOrOtherBasis |
| Book Value | 300000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4865623 | OtherCostOrOtherBasis |
| Depreciation | 50153 | Depreciation |
| Book Value | 4815470 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 804830 | OtherCostOrOtherBasis |
| Depreciation | 254459 | Depreciation |
| Book Value | 550371 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 733199 | OtherCostOrOtherBasis |
| Depreciation | 499360 | Depreciation |
| Book Value | 233839 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5899680 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CAPITAL LEASES | Description |
| Book Value | 249923 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 249923 | TotalBookValueOtherAssets |
| Total Revenue | 17002838 | TotalRevenue |
| Total Expenses | 16354248 | TotalExpenses |
| Excess Or Deficit For Year | 648590 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 648590 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 17035313 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 32475 | OtherRevenues |
| Revenue Not Rptd F990 | 32475 | RevenueNotRptdF990 |
| Revenue Subtotal | 17002838 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 17002838 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 16386723 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 32475 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 32475 | ExpensesNotRptdF990 |
| Expenses Subtotal | 16354248 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 16354248 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | 2D - EXPENSES RELATED TO FUNDRAISING EVENTS | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FUNDRAISING - COH | NameOfEvent1 |
| Gross Receipts Event1 | 96968 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 96968 | GrossRevenueEvent1 |
| Name Of Event2 | FUNRAISING - SAVOR | NameOfEvent2 |
| Gross Receipts Event2 | 59165 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 59165 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 23927 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 20822 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 20822 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 8548 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 176955 | GrossReceiptsTotal |
| Gross Revenue Total Events | 176955 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 32475 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 32475 | DirectExpenseSummaryEvents |
| Net Income Summary | 144480 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | THOMAS SLATER | NamePerson |
| Base Compensation Filing Org | 141945 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 4877 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 13582 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 160404 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule M IRS990ScheduleM
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 8129109 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COST OF THE DONATED PROP | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE EXECUTIVE DIRECTOR AND DIRECTOR OF FINANCE REVIEW A DRAFT OF THE FORM 990 AND RECONCILE IT TO THE AUDITED FINANCIAL STATEMENTS. IT IS THEN REVIEWED WITH THE FINANCE COMMITTEE IN DRAFT FORM PRIOR TO FILING WITH THE IRS. | |
| THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY, BY REQUIRING THE BOARD OF DIRECTORS TO COMPLETE AN ANNUAL CONFLICT OF INTEREST DISCLOSURE FORM. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE COMPENSATION PACKAGE OF THE EXECUTIVE DIRECTOR IS REVIEWED BY THE BOARD OF DIRECTORS OR ITS DESIGNEE. THE REVIEW INCLUDES EXTERNAL SURVEY DATA, RECRUITING EXPERIENCE, ECONOMIC TRENDS AND A COST IMPACT ANALYSIS FOR THE ORGANIZATION ALONG WITH PERFORMANCE EVALUATION CONSIDERATIONS. THE EXECUTIVE DIRECTOR ANNUALLY REVIEWS SALARY INFORMATION FOR KEY EMPLOYEES. THE REVIEW INCLUDES EXTERNAL SURVEY DATA, RECRUITING EXPERIENCE, ECONOMIC TRENDS AND A COST IMPACT ANALYSIS FOR THE ORGANIZATION ALONG WITH PERFORMANCE EVALUATION CONSIDERATIONS. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE 990 AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON GUIDESTAR.ORG OR UPON REQUEST. THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 |
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