CHEFS COLLABORATIVE INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
CHEFS COLLABORATIVE INC (EIN 04-3337348)
Tax period
2010-07-01 to 2011-06-30
Filed
2012-05-11
IRS object ID
201231329349302918
Schema version
2010v3.7
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)
Timestamp2012-05-11T14:18:52-05:00Timestamp
Tax Period End Date2011-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1SANDBERG & CREEDEN PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1331 PAGE ST STE 2AddressLine1
CitySTOUGHTONCity
StateMAState
ZIP Code020721172ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN043337348EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1CHEFS COLLABORATIVEINCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlCHEFNameControl
Phone6172365286Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line189 SOUTH STREETAddressLine1
CityBOSTONCity
StateMAState
ZIP Code02111ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameMICHAEL LEVITONName
TitleBOARD CHAIRTitle
Phone6172365286Phone
Date Signed2012-04-28DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameTHERESA J CREEDEN CPAName
Phone7813440850Phone
Date Prepared2012-05-07DatePrepared
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonMICHAEL LEVITON BOARD CHAIRNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line189 SOUTH STREETAddressLine1
CityBOSTONCity
StateMAState
ZIP Code02111ZIPCode
FieldValueIRS element (for citing)
Gross Receipts410202GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW. CHEFSCOLLABORATIVE.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1993YearFormation
State Legal DomicileMAStateLegalDomicile
Activity Or Mission DescriptionNATIONAL NETWORK OF CHEFS AND MEMBERS OF THE FOOD COMMUNITY COMMITTED TO SOURCING AND COOKING WITH LOCAL, SUSTAINABLE, AND DELICIOUS INGREDIENTS.ActivityOrMissionDescription
Nbr Voting Members Governing Body15NbrVotingMembersGoverningBody
Nbr Independent Voting Members14NbrIndependentVotingMembers
Total Nbr Employees6TotalNbrEmployees
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year492195ContributionsGrantsPriorYear
Contributions Grants Current Year410091ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year87InvestmentIncomePriorYear
Investment Income Current Year111InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year492282TotalRevenuePriorYear
Total Revenue Current Year410202TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year230818SalariesEtcPriorYear
Salaries Etc Current Year224038SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year48480TotalFundrsngExpCurrentYear
Other Expense Prior Year250702OtherExpensePriorYear
Other Expenses Current Year243566OtherExpensesCurrentYear
Total Expenses Prior Year481520TotalExpensesPriorYear
Total Expenses Current Year467604TotalExpensesCurrentYear
Revenues Less Expenses Prior Year10762RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-57402RevenuesLessExpensesCY
Total Assets BOY132744TotalAssetsBOY
Total Assets EOY71924TotalAssetsEOY
Total Liabilities BOY11036TotalLiabilitiesBOY
Total Liabilities EOY7618TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY121708NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY64306NetAssetsOrFundBalancesEOY
Mission DescriptionNATIONAL NETWORK OF CHEFS AND MEMBERS OF THE FOOD COMMUNITY COMMITTED TO SOURCING AND COOKING WITH LOCAL, SUSTAINABLE, AND DELICIOUS INGREDIENTS.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense352773Expense
DescriptionTHE ORGANIZATION ADVOCATES FOR SUSTAINABILITY IN THE GREATER FOOD COMMUNITY; PROVIDES CHEFS WITH THE INFORMATION AND TOOLS NECESSARY TO MAKE SUSTAINABLE PURCHASING DECISIONS--THROUGH WORKSHOPS, PUBLICATIONS, AND EVENTS; AND CONNECTS CHEFS AND SUSTAINABLE FOOD PRODUCERS.Description
Total Program Service Expense352773TotalProgramServiceExpense
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 StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
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 ContributionsfalseDeductibleNonCashContributions
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 RequiredtrueScheduleORequired
Number Forms Transmitted With10965NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees6NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionstrueNonDeductibleContributions
Non Deductible DisclosuretrueNonDeductibleDisclosure
Quid Pro Quo ContributionstrueQuidProQuoContributions
Quid Pro Quo DisclosuretrueQuidProQuoDisclosure
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Form1098 C FiledfalseForm1098CFiled
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members15NbrVotingGoverningBodyMembers
Number Independent Voting Members14NumberIndependentVotingMembers
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
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicyfalseConflictOfInterestPolicy
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledMAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledWAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledORStatesWhereCopyOfReturnIsFiled
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonTHE CORPORATIONNamePerson
Telephone Number6172365286TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line189 SOUTH STREETAddressLine1
Address Line2LOWER LEVELAddressLine2
CityBOSTONCity
StateMAState
ZIP Code02111ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (15 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
JOHN ASH
DIRECTOR2.00X000
SETH CASWELL
DIRECTOR2.00X000
PIPER DAVIS
DIRECTOR2.00X000
HELENE KENNAN
DIRECTOR2.00X000
MICHAEL LEVITON
CHAIR2.00X000X
BOB PERRY
DIRECTOR2.00X000
TOM PHILPOTT
DIRECTOR2.00X000
ANDREA REUSING
DIRECTOR2.00X000
TRACEY RIDER
DIRECTOR2.00X000
BRUCE SHERMAN
DIRECTOR2.00X000
JENNIFER SMALL
DIRECTOR2.00X000
STEVEN STRYJEWSKI
CLERK2.00X000X
SYLVIA TAWSE
TREASURER2.00X000X
MEGAN WESTMEYER
VICE CHAIR2.00X000X
MELISSA KOGUT
EXEC DIRECTO2.008146600X
FieldValueIRS element (for citing)
Total Reportable Comp From Org81466TotalReportableCompFromOrg
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
All Other Contributions410091AllOtherContributions
Total Contributions410091TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column111TotalRevenueColumn
Exclusion$111ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column410202TotalRevenueColumn
Exclusion$111ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total81464Total
Program Services40732ProgramServices
Management And General16293ManagementAndGeneral
Fundraising24439Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total111639Total
Program Services91982ProgramServices
Management And General9861ManagementAndGeneral
Fundraising9796Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total14055Total
Program Services9979ProgramServices
Management And General2530ManagementAndGeneral
Fundraising1546Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total16880Total
Program Services11985ProgramServices
Management And General3038ManagementAndGeneral
Fundraising1857Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total3536Total
Management And General3536ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total26330Total
Program Services20839ProgramServices
Management And General4002ManagementAndGeneral
Fundraising1489Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total163413Total
Program Services146908ProgramServices
Management And General12951ManagementAndGeneral
Fundraising3554Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total6059Total
Program Services3930ProgramServices
Management And General996ManagementAndGeneral
Fundraising1133Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total22627Total
Program Services16065ProgramServices
Management And General4073ManagementAndGeneral
Fundraising2489Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total12679Total
Program Services9002ProgramServices
Management And General2282ManagementAndGeneral
Fundraising1395Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total7220Total
Program Services142ProgramServices
Management And General6483ManagementAndGeneral
Fundraising595Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total1702Total
Program Services1209ProgramServices
Management And General306ManagementAndGeneral
Fundraising187Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total467604Total
Program Services352773ProgramServices
Management And General66351ManagementAndGeneral
Fundraising48480Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY114711BOY
EOY68195EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY13875BOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY4158BOY
EOY3729EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis5920LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec5920LandBldgEquipmentAccumDeprec

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY132744BOY
EOY71924EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY11036BOY
EOY7618EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY11036BOY
EOY7618EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY69720BOY
EOY49806EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY51988BOY
EOY14500EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY121708BOY
EOY64306EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY132744BOY
EOY71924EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-57402ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewtrueAccountantCompileOrReview
FS AuditedfalseFSAudited
Audit CommitteetrueAuditCommittee
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years312691CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years369756CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years433074CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year492195CurrentTaxYearMinus1Year
Current Tax Year410091CurrentTaxYear
Total2017807Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years312691CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years369756CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years433074CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year492195CurrentTaxYearMinus1Year
Current Tax Year410091CurrentTaxYear
Total2017807Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total800849AmountsSubstContributorsTotal
Public Support Total1701216958PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1777CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1688CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years173CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year87CurrentTaxYearMinus1Year
Current Tax Year111CurrentTaxYear
Total3836Total
FieldValueIRS element (for citing)
Total Support2021643TotalSupport
Public Support Pertcentage1700.60200PublicSupportPertcentage170
Public Support Pertcent Prior Year0.57860PublicSupportPertcentPriorYear
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

FieldValueIRS element (for citing)
Disclosed Orgs Legal ControlfalseDisclosedOrgsLegalControl
Disclosed For Charitable PurposesfalseDisclosedForCharitablePurposes
Written Policy MonitoringfalseWrittenPolicyMonitoring
Sect170h Requirements SatisfiedfalseSect170hRequirementsSatisfied
Solicited Assets For SalefalseSolicitedAssetsForSale
Agent Trustee EtcfalseAgentTrusteeEtc
Included On FSfalseIncludedOnFS
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RfalseAreRelatedOrgsListedScheduleR

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis5920OtherCostOrOtherBasis
Depreciation5920Depreciation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BA PDF COPY OF THIS RETURN IS SENT TO ALL BOARD MEMBERS AND REVIEWED.
COMPENSATION PROCESS FOR TOP OFFICIALFORM 990, PAGE 6, PART VI, LINE 15ACOMPENSATION FOR EXECUTIVE IS REVIEWED AND APPROVED BY BOARD OF DIRECTORS ANNUALLY BASED ON PERFORMANCE AND COMPARABLE DATA.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS ARE AVAILABLE ON SEVERAL GOVERNMENTAL AND PRIVATE WEBSITES AND UPON WRITTEN REQUEST FROM THE ORGANIZATION.

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