CENTER FOR FOOD ACTION IN NEW JERSEY: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- CENTER FOR FOOD ACTION IN NEW JERSEY (EIN 22-2189072)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-05-09
- IRS object ID
- 201111299349301031
- Schema version
- 2010v3.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-09T13:54:40-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | J VELOCCI & ASSOCIATES | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 390 ROUTE 10 WEST STE 201 | AddressLine1 |
| City | RANDOLPH | City |
| State | NJ | State |
| ZIP Code | 07869 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222189072 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTER FOR FOOD ACTION IN NEW JERSEY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CENT | NameControl |
| Phone | 2015691804 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 192 WEST DEMAREST AVENUE | AddressLine1 |
| City | ENGLEWOOD | City |
| State | NJ | State |
| ZIP Code | 07631 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PATRICIA ESPY | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2015691804 | Phone |
| Date Signed | 2011-04-27 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOSEPH VELOCCI CPA | Name |
| Phone | 9736209607 | Phone |
| Date Prepared | 2011-04-27 | DatePrepared |
| Self Employed | X | SelfEmployed |
| 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 | PATRICIA ESPY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 192 WEST DEMAREST AVENUE | AddressLine1 |
| City | ENGLEWOOD | City |
| State | NJ | State |
| ZIP Code | 07631 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5468879 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1976 | YearFormation |
| State Legal Domicile | NJ | StateLegalDomicile |
| Activity Or Mission Description | PROVIDE EMERGENCY SERVICE FOR THE NEEDY | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 33 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 5503611 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5265505 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3561 | InvestmentIncomePriorYear |
| Investment Income Current Year | 7927 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 220943 | OtherRevenuePriorYear |
| Other Revenue Current Year | 195447 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5728115 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5468879 | 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 | 968048 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 999121 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 28015 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4076007 | OtherExpensePriorYear |
| Other Expenses Current Year | 4428484 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5044055 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5427605 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 684060 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 41274 | RevenuesLessExpensesCY |
| Total Assets BOY | 3236279 | TotalAssetsBOY |
| Total Assets EOY | 3310146 | TotalAssetsEOY |
| Total Liabilities BOY | 45816 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 48766 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3190463 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3261380 | NetAssetsOrFundBalancesEOY |
| Mission Description | WE PROVIDE EMERGENCY FUNDS USED BY THE NEEDY FOR FOOD,UTILITIES,RENT OR MORTGAGES.WE ALSO DISTRIBUTE DONATED FOOD TO THE NEEDY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 4839199 | Expense |
| Revenue | 5498522 | Revenue |
| Description | WE PROVIDE EMERGENCY FUNDS USED BY THE NEEDY FOR FOOD, UTILITIES, RENT OR MORTGAGES. WE ALSO DISTRIBUTE DONATED FOOD TO THE NEEDY. | Description |
| Total Program Service Expense | 4839199 | 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 | 0 | 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 | 0 | 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 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 33 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | 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 | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PATRICIA ESPY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2015691804 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 192 WEST DEMAREST AVENUE | AddressLine1 |
| City | ENGLEWOOD | City |
| State | NJ | State |
| ZIP Code | 07631 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| WALTON CLARK | |||||||
| PRESIDENT | 2.00 | X | X | 0 | 0 | 0 | |
| MARYANNE BELVEDERE | |||||||
| VICE PRESIDENT | 2.00 | X | X | 0 | 0 | 0 | |
| ROSANNE BUSCEMI | |||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 | |
| MICHELE CALISE | |||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 | |
| YOLONDA BAKER-MARSHALL | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| PATRICK CROWE | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| STACY GOLDBERG | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| BARBARA GROH | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| CYNTHIA JOHNSON-BARBATO | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| MICHAEL KEMPNER | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| DEBORAH KLEIN | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| CARLO LIMGENCO | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| MENEN MATHIAS | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| LAUREN MCGOVERN | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| ADAM PLAWKER | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| JANE ROBERTI | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| NANCY SORRENTINO | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| RICHARD SWOLFMAN | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| PATRICIA ESPY | |||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 112285 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 112285 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 613322 | FederatedCampaigns |
| All Other Contributions | 4652183 | AllOtherContributions |
| Noncash Contributions | 2982583 | NoncashContributions |
| Total Contributions | 5265505 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7927 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7927 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 195447 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 0 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 195447 | TotalRevenueColumn |
| Exclusion | $195,447 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5468879 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7927 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $195,447 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 112285 | Total |
| Program Services | 112285 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 747214 | Total |
| Program Services | 717497 | ProgramServices |
| Management And General | 29717 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64337 | Total |
| Management And General | 64337 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75285 | Total |
| Management And General | 75285 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12600 | Total |
| Management And General | 12600 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6092 | Total |
| Management And General | 6092 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29609 | Total |
| Management And General | 29609 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 101857 | Total |
| Management And General | 101857 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27716 | Total |
| Program Services | 17576 | ProgramServices |
| Management And General | 10140 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52619 | Total |
| Management And General | 52619 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| FOOD DISTRIBUTION | 2951383 | 2951383 | ||
| EMERGENCY SERVICE | 1032652 | 1032652 | ||
| INSURANCE | 64393 | 64393 | ||
| EVENT AND PROGRAM EXPEN | 28015 | 28015 | ||
| UTILITIES | 27652 | 27652 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93896 | Total |
| Program Services | 7806 | ProgramServices |
| Management And General | 86090 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5427605 | Total |
| Program Services | 4839199 | ProgramServices |
| Management And General | 560391 | ManagementAndGeneral |
| Fundraising | 28015 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1887820 | BOY |
| EOY | 1830610 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 114108 | BOY |
| EOY | 100443 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1646045 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 587619 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1111045 | BOY |
| EOY | 1058426 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 121506 | BOY |
| EOY | 318867 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1800 | BOY |
| EOY | 1800 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3236279 | BOY |
| EOY | 3310146 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45816 | BOY |
| EOY | 48766 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45816 | BOY |
| EOY | 48766 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3172950 | BOY |
| EOY | 3245802 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17513 | BOY |
| EOY | 15578 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3190463 | BOY |
| EOY | 3261380 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3236279 | BOY |
| EOY | 3310146 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 41274 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 29643 | 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 Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
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 | 3278101 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3942692 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4817196 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5724554 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5460952 | CurrentTaxYear |
| Total | 23223495 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3278101 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3942692 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4817196 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5724554 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5460952 | CurrentTaxYear |
| Total | 23223495 | 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 | 23223495 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 31051 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19815 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9471 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3561 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7927 | CurrentTaxYear |
| Total | 71825 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 31051 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19815 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9471 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3561 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7927 | CurrentTaxYear |
| Total | 71825 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3309152 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3962507 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4826667 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5728115 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5468879 | CurrentTaxYear |
| Total | 23295320 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99690 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99610 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00310 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00390 | 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
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1017015 | OtherCostOrOtherBasis |
| Depreciation | 56500 | Depreciation |
| Book Value | 960515 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 629030 | OtherCostOrOtherBasis |
| Depreciation | 531119 | Depreciation |
| Book Value | 97911 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1058426 | TotalOfBookValueLandBuildings |
| Total Revenue | 5468879 | TotalRevenue |
| Total Expenses | 5427605 | TotalExpenses |
| Excess Or Deficit For Year | 41274 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 29643 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 29643 | TotalAdjustments |
| Excess Or Deficit Per FS | 70917 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 5498522 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 5498522 | RevenueSubtotal |
| Other Revenues Not Included | -29643 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -29643 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 5468879 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5427605 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 5427605 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 5427605 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | SCHEDULE D-PAGE 4-PART XII-LINE 4B-OTHER UNREALIZED GAIN ON INVESTMENTS $29,643. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF OUTING | NameOfEvent1 |
| Gross Receipts Event1 | 93299 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 93299 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 12059 | OtherDirectExpensesEvent1 |
| Name Of Event2 | VARIOUS | NameOfEvent2 |
| Gross Receipts Event2 | 102148 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 102148 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 15956 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 195447 | GrossReceiptsTotal |
| Gross Revenue Total Events | 195447 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 28015 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 28015 | DirectExpenseSummaryEvents |
| Net Income Summary | 167432 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|
| X | FOOD CONTRIBUTIONS | 2951383 | MARKET PRICE AT TIME OF CONTRIBUTION |
| X | RENT CONTRIBUTION | 31200 | MARKET PRICE AT TIME OF CONTRIBUTION |
| 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 (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE EXECUTIVE DIRECTOR RECEIVES FORM 990 AND PRESENTS THE RETURN TO THE FINANCE COMMITTEE FOR APPROVAL. | |
| EXECUTIVE DIRECTOR AND KEY EMPLOYEES COMPENSATION ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 29,643. | FORM 990, PART XI, LINE 5: |
| THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSITE OF THE AUDIT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR | FORM 990,PART XII,LINE 2C. |
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