FREESTORE-FOODBANK INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- FREESTORE-FOODBANK INC (EIN 23-7122205)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-15
- IRS object ID
- 201241369349306399
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-15T15:35:00-05:00 | 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 | CLARK SCHAEFER HACKETT AND CO | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE EAST FOURTH ST SUITE 1200 | AddressLine1 |
| City | CINCINNATI | City |
| State | OH | State |
| ZIP Code | 45202 | 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 | 237122205 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FREESTORE FOODBANK INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FREE | NameControl |
| Phone | 5134824500 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1141 CENTRAL PARKWAY | AddressLine1 |
| City | CINCINNATI | City |
| State | OH | State |
| ZIP Code | 45202 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TIMOTHY WEIDNER | Name |
| Title | CHIEF FINANCIAL OFFICER | Title |
| Phone | 5134827530 | Phone |
| Date Signed | 2012-05-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JANE E PFEIFER | Name |
| Phone | 5132413111 | Phone |
| Date Prepared | 2012-05-15 | DatePrepared |
| 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 | JOHN YOUNG | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1141 CENTRAL PARKWAY | AddressLine1 |
| City | CINCINNATI | City |
| State | OH | State |
| ZIP Code | 45202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 49870622 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.FREESTOREFOODBANK.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1971 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE FOOD AND SERVICES, CREATE STABILITY AND FURTHER SELF-RELIANCE FOR PEOPLE IN CRISIS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 34 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 34 | NbrIndependentVotingMembers |
| Total Nbr Employees | 137 | TotalNbrEmployees |
| Total Nbr Volunteers | 5000 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 35611071 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 45506833 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3266675 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3940047 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 492 | InvestmentIncomePriorYear |
| Investment Income Current Year | -49079 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 342167 | OtherRevenuePriorYear |
| Other Revenue Current Year | 146745 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 39220405 | TotalRevenuePriorYear |
| Total Revenue Current Year | 49544546 | 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 | 5359890 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5718464 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 899270 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 33753079 | OtherExpensePriorYear |
| Other Expenses Current Year | 42810445 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 39112969 | TotalExpensesPriorYear |
| Total Expenses Current Year | 48528909 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 107436 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1015637 | RevenuesLessExpensesCY |
| Total Assets BOY | 9607957 | TotalAssetsBOY |
| Total Assets EOY | 9943183 | TotalAssetsEOY |
| Total Liabilities BOY | 1805816 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2141924 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 7802141 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 7801259 | NetAssetsOrFundBalancesEOY |
| Mission Description | WE PROVIDE FOOD AND SERVICES, CREATE STABILITY AND FURTHER SELF-RELIANCE FOR PEOPLE IN CRISIS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 42820575 | Expense |
| Revenue | 3187643 | Revenue |
| Description | THE FREESTORE FOODBANK IS THE LARGEST PROVIDER OF EMERGENCY FOOD IN THE TRI-STATE, SERVING OUR NEIGHBORS IN NEED IN 20 COUNTIES ACROSS OHIO, KENTUCKY AND INDIANA. THE FREESTORE FOODBANK RECEIVES FOOD AND PRODUCTS FROM 150 CORPORATE DONORS AND THROUGH SEVERAL COMMUNITY FOOD DRIVES. OUR FOOD SUPPLY ALSO COMES FROM PURCHASED PRODUCT. MORE THAN 15,849,000 POUNDS OF FOOD ARE DONATED TO THE ORGANIZATION EACH YEAR. A TRUSTED NETWORK OF MORE THAN 325 MEMBER AGENCIES HELPS THE FREESTORE FOODBANK TO DISTRIBUTE EMERGENCY FOOD AND OTHER SOCIAL SERVICES. MEMBER AGENCIES INCLUDE: SOUP KITCHENS, SHELTERS, FOOD PANTRIES, CHURCHES, DAYCARES, SENIOR CENTERS AND MANY OTHER COMMUNITY AND SOCIAL SERVICE ORGANIZATIONS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3018492 | Expense |
| Revenue | 824355 | Revenue |
| Description | THE FREESTORE FOODBANK'S CUSTOMER CONNECTION CENTER MEETS THE NEEDS OF OUR COMMUNITY'S MOST VULNERABLE NEIGHBORS: THOSE WHO ARE HOMELESS, UNEMPLOYED, WORKING POOR AND FAMILIES IN CRISIS. MORE THAN TWO MILLION POUNDS OF FOOD WERE DISTRIBUTED FROM THE FREESTORE FOODBANK'S FOOD ROOM, LOCATED IN OVER-THE-RHINE, DURING THE 2011 FISCAL YEAR. THAT HELPED TO FEED MORE THAN 158,000 FREESTORE FOODBANK CLIENTS. WHILE PROVIDING EMERGENCY FOOD, THE FREESTORE FOODBANK TRIES TO DETERMINE THE ROOT CAUSES OF POVERTY AND FOOD INSECURITY AMONG OUR CLIENTS. THIS ALLOWS THE FREESTORE FOODBANK TO OFFER SERVICES AIMED AT CREATING SELF RELIANCE, INCLUDING: HOUSING, CLOTHING, MONEY MANAGEMENT AND JOB ASSISTANCE. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 45839067 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 1 | CreditCounseling |
| Term Or Permanent Endowments | 1 | 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 | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | 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 | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 40 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 1 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 137 | 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form1098 C Filed | 1 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 34 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 34 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | 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 | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TIMOTHY WEIDNER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5134827530 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1141 CENTRAL PARKWAY | AddressLine1 |
| City | CINCINNATI | City |
| State | OH | State |
| ZIP Code | 45202 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (37 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| MICHAEL COLLETTE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KAREN MAIER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ELAINE FINK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROBERT EDWARDS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARIANNE R ROWE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RICHARD BOEHNE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ANNE LILLY CONE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KURT REIBER | ||||||
| IMMEDIATE PAST CHAIR | 1.00 | X | 0 | 0 | 0 | X |
| LINDA M YOUNG | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STEVE JEMISON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| WILLIAM DANKWORTH | ||||||
| CHAIR | 1.00 | X | 0 | 0 | 0 | X |
| KAREN STEVENS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHRIS DOLLE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAVID OLSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ALLAN COOK | ||||||
| VICE CHAIR, FOODBANK | 1.00 | X | 0 | 0 | 0 | X |
| DAMON ALLEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JEANETTE ALTENAU | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JR ANDERSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SHELLY KORENGEL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PAULA NEISES | ||||||
| VICE CHAIR DEVELOPMENT | 1.00 | X | 0 | 0 | 0 | X |
| RAMON RODRIGUEZ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RICHARD H ROSENTHAL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| WARREN F WEBER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARSHA CROXTON | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| LARRY WILLIAMS | ||||||
| VICE CHAIR CLIENT SERVICES | 1.00 | X | 0 | 0 | 0 | X |
| MARTY DUNN | ||||||
| BOARD SECRETARY | 1.00 | X | 0 | 0 | 0 | X |
| CASSANDRA BARHAM | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAN PFAU | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PHIL SCHWORER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PG SITTENFELD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JEFF MELUCCI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SCOT HENDRICKS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| HENRY KARAMANOUKIAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAVID TAYLOR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN YOUNG | ||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | 161465 | 0 | 15360 | X | |
| TIMOTHY WEIDNER | ||||||
| CHIEF FINANCIAL OFFICER | 40.00 | 90069 | 0 | 13069 | X | |
| RICK GERWE | ||||||
| CHIEF OPERATING OFFICER | 40.00 | 114664 | 0 | 13745 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 366198 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 42174 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | 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 | 363200 | FederatedCampaigns |
| Fundraising Events | 390806 | FundraisingEvents |
| Related Organizations | 360392 | RelatedOrganizations |
| Government Grants | 434610 | GovernmentGrants |
| All Other Contributions | 43957825 | AllOtherContributions |
| Noncash Contributions | 37929327 | NoncashContributions |
| Total Contributions | 45506833 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEMBER AGENCIES | 900099 | 2034666 | 2034666 |
| GOVERNMENT AGENCIES | 900099 | 1541637 | 1541637 |
| COOKS CATERING | 900099 | 169992 | 169992 |
| CUSTOMER CONNECTION | 900099 | 146285 | 146285 |
| PRIVATE ORGANIZATIONS | 900099 | 47467 | 47467 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3940047 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 44 | TotalRevenueColumn |
| Exclusion | $44 | ExclusionAmount |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 49123 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -49123 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -49123 | TotalRevenueColumn |
| Exclusion | -$49,123 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 351747 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 390806 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 276953 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 74794 | TotalRevenueColumn |
| Exclusion | $74,794 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 71951 | TotalRevenueColumn |
| Related Or Exempt Function Income | 71951 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 71951 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 49544546 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4011998 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $25,715 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 408372 | Total |
| Program Services | 219174 | ProgramServices |
| Management And General | 189198 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4135562 | Total |
| Program Services | 2990915 | ProgramServices |
| Management And General | 782939 | ManagementAndGeneral |
| Fundraising | 361708 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 708554 | Total |
| Program Services | 465178 | ProgramServices |
| Management And General | 194288 | ManagementAndGeneral |
| Fundraising | 49088 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 465976 | Total |
| Program Services | 289745 | ProgramServices |
| Management And General | 140513 | ManagementAndGeneral |
| Fundraising | 35718 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17153 | Total |
| Program Services | 14500 | ProgramServices |
| Management And General | 400 | ManagementAndGeneral |
| Fundraising | 2253 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19195 | Total |
| Management And General | 18900 | ManagementAndGeneral |
| Fundraising | 295 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50653 | Total |
| Program Services | 35933 | ProgramServices |
| Management And General | 11302 | ManagementAndGeneral |
| Fundraising | 3418 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55992 | Total |
| Program Services | 3067 | ProgramServices |
| Management And General | 52925 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 362604 | Total |
| Program Services | 184714 | ProgramServices |
| Management And General | 56225 | ManagementAndGeneral |
| Fundraising | 121665 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1752 | Total |
| Management And General | 1752 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 465677 | Total |
| Program Services | 389968 | ProgramServices |
| Management And General | 62724 | ManagementAndGeneral |
| Fundraising | 12985 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 155115 | Total |
| Program Services | 139105 | ProgramServices |
| Management And General | 11533 | ManagementAndGeneral |
| Fundraising | 4477 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32649 | Total |
| Program Services | 21292 | ProgramServices |
| Management And General | 10254 | ManagementAndGeneral |
| Fundraising | 1103 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 202831 | Total |
| Program Services | 124227 | ProgramServices |
| Management And General | 69939 | ManagementAndGeneral |
| Fundraising | 8665 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 104157 | Total |
| Program Services | 78716 | ProgramServices |
| Management And General | 22875 | ManagementAndGeneral |
| Fundraising | 2566 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| FOOD & HEALTH DISTRIB. | 37562851 | 37562851 | ||
| FOOD PURCHASES | 1465146 | 1465146 | ||
| ASSISTANCE TO CLIENTS | 1245954 | 1241434 | 4520 | |
| EQUIP RENT, MAINTENANCE | 426509 | 305863 | 52836 | 67810 |
| PRINTING & SUPPLIES | 352039 | 215305 | 44423 | 92311 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 290168 | Total |
| Program Services | 91934 | ProgramServices |
| Management And General | 63026 | ManagementAndGeneral |
| Fundraising | 135208 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48528909 | Total |
| Program Services | 45839067 | ProgramServices |
| Management And General | 1790572 | ManagementAndGeneral |
| Fundraising | 899270 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 141985 | BOY |
| EOY | 12753 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40390 | BOY |
| EOY | 6031 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1675439 | BOY |
| EOY | 1031496 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 246941 | BOY |
| EOY | 445245 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1361021 | BOY |
| EOY | 1912897 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60011 | BOY |
| EOY | 122020 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2621946 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1532791 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1395568 | BOY |
| EOY | 1089155 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 230434 | BOY |
| EOY | 252703 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4456168 | BOY |
| EOY | 5070883 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9607957 | BOY |
| EOY | 9943183 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1456792 | BOY |
| EOY | 920726 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40390 | BOY |
| EOY | 6031 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 308634 | BOY |
| EOY | 1215167 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1805816 | BOY |
| EOY | 2141924 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5185078 | BOY |
| EOY | 5997939 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2386629 | BOY |
| EOY | 1550617 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 230434 | BOY |
| EOY | 252703 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7802141 | BOY |
| EOY | 7801259 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9607957 | BOY |
| EOY | 9943183 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1015637 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -1016519 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 37965106 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 30836456 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 31142512 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 35611071 | CurrentTaxYearMinus1Year |
| Current Tax Year | 45506833 | CurrentTaxYear |
| Total | 181061978 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 37965106 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 30836456 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 31142512 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 35611071 | CurrentTaxYearMinus1Year |
| Current Tax Year | 45506833 | CurrentTaxYear |
| Total | 181061978 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 181061978 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1260 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 65137 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13646 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 492 | CurrentTaxYearMinus1Year |
| Current Tax Year | 44 | CurrentTaxYear |
| Total | 80579 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 227412 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 233191 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 261145 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 342167 | CurrentTaxYearMinus1Year |
| Current Tax Year | 146745 | CurrentTaxYear |
| Total | 1210660 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 182353217 | TotalSupport |
| Gross Receipts From Admissions Etc | 18645500 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99290 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99170 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 24050 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 24050 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 45690790 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 45714840 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 584011 | CurrentYearMinus3 |
| Current Year Minus2 | 640196 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 3224207 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,836,311 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 39046 | CurrentYearMinus3 |
| Current Year Minus2 | 32065 | CurrentYearMinus2 |
| Current Year Minus1 | 24035 | CurrentYearMinus1 |
| Current Year | 24050 | CurrentYear |
| Total | 119196 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 146003 | CurrentYearMinus3 |
| Current Year Minus2 | 160049 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 806052 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,209,078 | GrassrootsCeilingAmount |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART IV, SUPPLEMENTAL INFORMATION: | Identifier |
| Explanation | PROFESSIONAL LOBBYISTS ARE HIRED TO LOBBY THE OHIO STATE LEGISLATURE TO PASS LAWS THAT ARE BOTH BENEFICIAL TO THE FREESTORE'S MISSION AND THE CUSTOMERS WE SERVE IN THE TRI-STATE AREA. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Included On FS | 1 | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4138770 | BeginningOfYearBalance |
| Contributions | 147562 | Contributions |
| Investment Earnings Or Losses | 846337 | InvestmentEarningsOrLosses |
| Other Expenditures | 360392 | OtherExpenditures |
| Administrative Expenses | 25635 | AdministrativeExpenses |
| End Of Year Balance | 4746642 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3830385 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 358441 | InvestmentEarningsOrLosses |
| Other Expenditures | 27529 | OtherExpenditures |
| Administrative Expenses | 22527 | AdministrativeExpenses |
| End Of Year Balance | 4138770 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3926152 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -10511 | InvestmentEarningsOrLosses |
| Other Expenditures | 85256 | OtherExpenditures |
| End Of Year Balance | 3830385 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.94680 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.05320 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 1 | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | 1 | AreRelatedOrgsListedScheduleR |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2621946 | OtherCostOrOtherBasis |
| Depreciation | 1532791 | Depreciation |
| Book Value | 1089155 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1089155 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| CASH SURRENDER VALUE OF LIFE INSURANCE | 9133 |
| INTEREST IN FREESTORE FOODBANK FOUNDATION | 4995439 |
| OTHER ASSETS | 66311 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 5070883 | TotalBookValueOtherAssets |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART IV, LINE 2B: | THE AGENCY OPERATES A HOUSING PROGRAM FOR CLIENTS WHO NEED HELP PAYING THEIR MONTHLY RENT. THE AGENCY RECEIVES MONTHLY INCOME INTO A BANK ACCOUNT UNDER ITS CONTROL AND DISTRIBUTES CLIENT INCOME TO LANDLORDS AND REMAINING MONEY TO CLIENTS. AVERAGE MONTHLY MONEY RECEIVED BY THE AGENCY AVERAGED $157,058 AND $151,073 FOR THE YEARS ENDING JUNE 30, 2011 AND JUNE 30, 2010. | |
| PART V, LINE 4: | TO PROVIDE INCOME TO THE FREESTORE FOODBANK, ITS SOLE BENEFICIARY, ON A DEPENDABLE, YEAR-TO-YEAR BASIS, HELPING ENSURE THE FREESTORE FOODBANK'S LONG-TERM FINANCIAL STABILITY. | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| PART X: | GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD . THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN. THE FREESTORE FOODBANK, INC. AND CORWINE FOUNDATION, INC. DO NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | DUCK RACE | NameOfEvent1 |
| Gross Receipts Event1 | 683398 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 332026 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 351372 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 17050 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 68478 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 140033 | OtherDirectExpensesEvent1 |
| Name Of Event2 | HUNGER WALK | NameOfEvent2 |
| Gross Receipts Event2 | 55000 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 55000 | CharitableContributionsEvent2 |
| Rent Facility Costs Event2 | 12430 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 38962 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 4155 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 3780 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 375 | GrossRevenueOtherEvents |
| Gross Receipts Total | 742553 | GrossReceiptsTotal |
| Charitable Contributions Total | 390806 | CharitableContributionsTotal |
| Gross Revenue Total Events | 351747 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 17050 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 80908 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 178995 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 276953 | DirectExpenseSummaryEvents |
| Net Income Summary | 74794 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | 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 | JOHN YOUNG | NamePerson |
| Base Compensation Filing Org | 161465 | 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 | 4515 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 10845 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 176825 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 4B | ReturnReference |
| Explanation | THE CHIEF EXECUTIVE OFFICER PARTICIPATES IN A 457(B) PLAN BUT DID NOT RECEIVE ANY EMPLOYER CONTRIBUTIONS. | Explanation |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 21000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 150 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 37908327 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | OPINION OF EXPERTS | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 1 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | BOARD TRUSTEES, MICHAEL COLLETTE AND SHELLY KORENGEL, HAVE A FAMILY RELATIONSHIP. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 AND SUPPORTING SCHEDULES ARE REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD BEFORE FILING WITH THE TAXING AUTHORITIES. | |
| THE ORGANIZATION REQUIRES ITS EMPLOYEES TO ATTEND AN ANNUAL TRAINING ON ETHICS AND CONFLICTS OF INTEREST IN THE WORKPLACE. DIRECTORS OR TRUSTEES ANNUALLY DISCLOSE ANY POTENTIAL CONFLICT OF INTERESTS. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE BOARD OF DIRECTORS DETERMINES THE CEO'S COMPENSATION AT A RETREAT HELD DURING THE FIRST QUARTER OF THE FISCAL YEAR. COMPARABILITY DATA IS USED FROM OTHER FOODBANK'S FORMS 990 AND SIMILARLY SIZED LOCAL NON-PROFITS. | FORM 990, PART VI, SECTION B, LINE 15A | |
| THESE ARE AVAILABLE UPON REQUEST. THE CONTACT PERSON IS INDICATED ON THE WEBSITE. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | CHANGE IN INTEREST IN FOUNDATION & IRREVOCABLE TRUSTS 590,079. FIXED ASSETS TRANSFERRED TO CORWINE FOUNDATION (RELATED PARTY) -1,606,598. TOTAL TO FORM 990, PART XI, LINE 5: -1,016,519. | FORM 990, PART XI, LINE 5: |
| THE FREESTORE FOODBANK, INC. HAS A COMMITTEE THAT IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCEDURES USED BY THE COMMITTEE HAVE NOT CHANGED FROM THE PREVIOUS YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Controlled OrgControlledOrg | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|---|
| THE FREESTORE FOODBANK FOUNDATION | ||||||||||
| 1141 CENTRAL PARKWAY | CINCINNATI | OH | 45202 | 311670386 | INVESTING ENDOWMENT FUND FOR FREESTORE FOODBANK, INC. | OH | 501(C)(3) | 509(A)(3) TYPE I | 1 | |
| CORWINE FOUNDATION | ||||||||||
| 1141 CENTRAL PARKWAY | CINCINNATI | OH | 45202 | 311243534 | REAL ESTATE HOLDING FOR FREESTORE FOODBANK, INC. | OH | 501(C)(2) | 0 | FREESTORE FOODBANK INC | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CORWINE FOUNDATION INC- REAL ESTATE HOLDING | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | Q | TransactionType |
| Amount Involved | 1606598 | AmountInvolved |
| Method Of Amt Determination | COST METHOD/GAAP | MethodOfAmtDetermination |
Comments