RHODE ISLAND COMMUNITY FOOD BANK ASSOCIATION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- RHODE ISLAND COMMUNITY FOOD BANK ASSOCIATION (EIN 05-0395601)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-12-15
- IRS object ID
- 201113499349300111
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-12-15T10:17:58-06:00 | 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 | KAHN LITWIN RENZA & CO LTD | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 951 NORTH MAIN STREET | AddressLine1 |
| City | PROVIDENCE | City |
| State | RI | State |
| ZIP Code | 02904 | 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 | 050395601 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RHODE ISLAND COMMUNITY FOOD BANK ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | RHOD | NameControl |
| Phone | 4019426325 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 NIANTIC AVENUE | AddressLine1 |
| City | PROVIDENCE | City |
| State | RI | State |
| ZIP Code | 02907 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANDREW SCHIFF | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 4019426325 | Phone |
| Date Signed | 2011-12-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DEBORAH A HOPKINS | Name |
| Phone | 4012742001 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ANDREW SCHIFF | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 NIANTIC AVENUE | AddressLine1 |
| City | PROVIDENCE | City |
| State | RI | State |
| ZIP Code | 02907 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 15428534 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.RIFOODBANK.ORG | WebSite |
| Type Of Organization Association | X | TypeOfOrganizationAssociation |
| Year Formation | 1981 | YearFormation |
| State Legal Domicile | RI | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE FOOD TO PEOPLE IN NEED AND TO PROMOTE LONG-TERM SOLUTIONS TO THE PROBLEM OF HUNGER. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 24 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 24 | NbrIndependentVotingMembers |
| Total Nbr Employees | 55 | TotalNbrEmployees |
| Total Nbr Volunteers | 1430 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 15752355 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 13650185 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1188954 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1201554 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 69287 | InvestmentIncomePriorYear |
| Investment Income Current Year | 133082 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -13108 | OtherRevenuePriorYear |
| Other Revenue Current Year | 48656 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 16997488 | TotalRevenuePriorYear |
| Total Revenue Current Year | 15033477 | 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 | 2724342 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2915015 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1002077 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 13903028 | OtherExpensePriorYear |
| Other Expenses Current Year | 12272181 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 16627370 | TotalExpensesPriorYear |
| Total Expenses Current Year | 15187196 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 370118 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -153719 | RevenuesLessExpensesCY |
| Total Assets BOY | 12688916 | TotalAssetsBOY |
| Total Assets EOY | 12827961 | TotalAssetsEOY |
| Total Liabilities BOY | 380756 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 397457 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 12308160 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 12430504 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE FOOD BANK IS AN INNOVATIVE LEADER IN SOLVING THE PROBLEM OF HUNGER. IN PARTNERSHIP WITH OUR MEMBER AGENCIES, AS WELL AS GOVERNMENT AND COMMUNITY LEADERS, WE BUILD THE PUBLIC WILL TO ENSURE THAT NO ONE IN RHODE ISLAND GOES HUNGRY. WE ENVISION A DAY WHEN EVERYONE IN RHODE ISLAND HAS ACCESS TO NUTRITIOUS FOOD THROUGH AN EFFICIENT AND SUSTAINABLE ACQUISITION AND DISTRIBUTION NETWORK. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 12882997 | Expense |
| Revenue | 1034801 | Revenue |
| Description | FOOD DISTRIBUTION - DURING THE LAST FISCAL YEAR, WHICH ENDED ON JUNE 30, 2011, THE FOOD BANK DISTRIBUTED A RECORD 9.4 MILLION POUNDS OF FOOD TO ITS 185 MEMBER AGENCIES WITH 257 PROGRAM SITES. MOST OF THE FOOD DISTRIBUTED, 85 PERCENT, WAS CORE, NUTRITIOUS FOOD INCLUDING FRESH PRODUCE, GRAINS, PROTEIN AND DAIRY PRODUCTS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 209421 | Expense |
| Description | COMMUNITY KITCHEN IS A CULINARY JOB-TRAINING PROGRAM FOR ADULTS TRANSITIONING INTO THE WORKFORCE. STUDENTS CREATE NUTRITIOUS MEALS FOR DISTRIBUTION TO THE KIDS CAFE AFTER SCHOOL MEAL PROGRAM. DURING THE YEAR ENDED JUNE 30, 2011, THE FOOD BANK CONDUCTED FOUR COMMUNITY KITCHEN CLASSES. A TOTAL OF 39 STUDENTS WERE ENROLLED IN THE PROGRAM, WITH 37 STUDENTS GRADUATING. WITHIN THREE MONTHS APPROXIMATELY 92 PERCENT HAS SECURED EMPLOYMENT IN THE FOOD SERVICE INDUSTRY. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 315364 | Expense |
| Revenue | 166753 | Revenue |
| Description | KIDS CAFE SERVES WHOLESOME EVENING MEALS TO CHILDREN AT RISK OF HUNGER, SUPPLEMENTING THE FEDERAL SCHOOL BREAKFAST AND SCHOOL LUNCH PROGRAMS. IN FISCAL YEAR 2011, THE FOOD BANK OPERATED ELEVEN KIDS CAFE SITES IN THE HIGH-NEED CITIES OF PROVIDENCE AND NEWPORT IN COLLABORATION WITH EXISTING AFTER SCHOOL PROGRAMS IN EACH COMMUNITY: SIX IN COLLABORATION WITH THE BOYS & GIRLS CLUBS OF PROVIDENCE; ONE AT THE SACKETT STREET RECREATION CENTER IN PROVIDENCE; ONE AT THE WEST END COMMUNITY CENTER IN PROVIDENCE AND THREE AT THE BOYS & GIRLS CLUBS OF NEWPORT COUNTY. THE PROGRAM PROVIDED 2,000 MEALS EACH WEEK TO MORE THAN 500 CHILDREN WHO MAY NOT OTHERWISE HAVE ACCESS TO A NUTRITIOUS EVENING MEAL. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 77210 | Expense |
| Description | RAISING THE BAR ON NUTRITION (RTB) IS THE FOOD BANK'S ADULT NUTRITION PROGRAM WHICH IS RUN IN CONJUNCTION WITH MEMBER AGENCIES. THE PROGRAM TEACHES PEOPLE WITH LIMITED RESOURCES THE WAYS TO USE THE FOOD AVAILABLE FROM THE FOOD BANK TO CREATE HEALTHY MEALS, AND HOW TO STRETCH DOLLARS FUTHER IN THE GROCERY STORE BY PLANNING RECIPES AND UTILIZING THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM (SNAP) FORMERLY THE FEDERAL FOOD STAMP PROGRAM. IN FISCAL YEAR 2011, THE FOOD BANK INTRODUCED THE PROGRAM TO ITS NEWPORT AGENCIES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 77210 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 13484992 | 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 | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | 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 | 1 | 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 | 46 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 55 | 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 | 24 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 24 | 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 | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | RI | 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 | CHRISTINE A CANNATA CFO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4019426325 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 NIANTIC AVENUE | AddressLine1 |
| City | PROVIDENCE | City |
| State | RI | State |
| ZIP Code | 02907 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (26 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| FRANK SEVOLA | ||||||
| PRESIDENT | 2.50 | X | X | 0 | 0 | 0 |
| RAYMOND WELSH | ||||||
| VICE PRESIDENT | 2.50 | X | X | 0 | 0 | 0 |
| PATRICIA M CERILLI CPA | ||||||
| TREASURER | 2.50 | X | X | 0 | 0 | 0 |
| MARY FLYNN PHD RD LDN | ||||||
| SECRETARY | 2.50 | X | X | 0 | 0 | 0 |
| JEAN BARRY | ||||||
| BOARD MEMBER | 2.50 | X | 0 | 0 | 0 | |
| GERALD FERNANDEZ | ||||||
| BOARD MEMBER | 2.50 | X | 0 | 0 | 0 | |
| MICHELE LEDERBERG | ||||||
| BOARD MEMBER | 2.50 | X | 0 | 0 | 0 | |
| MARK FREEL | ||||||
| BOARD MEMBER | 2.50 | X | 0 | 0 | 0 | |
| ARNOLD FRIEDMAN | ||||||
| BOARD MEMBER | 2.50 | X | 0 | 0 | 0 | |
| MICHAEL A GAMBOLI ESQ | ||||||
| BOARD MEMBER | 2.50 | X | 0 | 0 | 0 | |
| LISA MADSEN | ||||||
| BOARD MEMBER | 2.50 | X | 0 | 0 | 0 | |
| MARGARET HOLLAND MCDUFF | ||||||
| BOARD MEMBER | 2.50 | X | 0 | 0 | 0 | |
| PERSI SANCLEMENTE | ||||||
| BOARD MEMBER | 2.50 | X | 0 | 0 | 0 | |
| JOHN MUGGERIDGE | ||||||
| BOARD MEMBER | 2.50 | X | 0 | 0 | 0 | |
| DENNIS ROY | ||||||
| BOARD MEMBER | 2.50 | X | 0 | 0 | 0 | |
| GUIA SANCHEZ | ||||||
| BOARD MEMBER | 2.50 | X | 0 | 0 | 0 | |
| SUSAN SANTOS | ||||||
| BOARD MEMBER | 2.50 | X | 0 | 0 | 0 | |
| CHERYL SENERCHIA | ||||||
| BOARD MEMBER | 2.50 | X | 0 | 0 | 0 | |
| LISA STANTON | ||||||
| BOARD MEMBER | 2.50 | X | 0 | 0 | 0 | |
| DALE J VENTURINI | ||||||
| BOARD MEMBER | 2.50 | X | 0 | 0 | 0 | |
| WILLIAM R WALTER | ||||||
| BOARD MEMBER | 2.50 | X | 0 | 0 | 0 | |
| YVETTE KENNER | ||||||
| BOARD MEMBER | 2.50 | X | 0 | 0 | 0 | |
| JYOTHI SUBRAMANIAM | ||||||
| BOARD MEMBER | 2.50 | X | 0 | 0 | 0 | |
| JOSEPH MARCAURELE | ||||||
| PRESIDENT-ELECT | 2.50 | X | 0 | 0 | 0 | |
| ANDREW SCHIFF | ||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | X | 134112 | 0 | 15112 | |
| CHRISTINE A CANNATA | ||||||
| CHIEF FINANCIAL OFFICER | 40.00 | X | 92004 | 0 | 14941 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 226116 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 30053 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| BLUE CROSS & BLUE SHIELD OF RHODE ISLAND | |||||
| 444 WESTMINISTER STREET | PROVIDENCE | RI | 029033279 | HEALTH CARE EXPENSES | 364286 |
| DAVINCI DIRECT LLC | |||||
| 36 CORDAGE PARK CIRCLE SUITE 305 | PLYMOUTH | MA | 02360 | DIRECT MAILING SERVICES | 358485 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Federated Campaigns | 117768 | FederatedCampaigns |
| Fundraising Events | 137568 | FundraisingEvents |
| Government Grants | 767346 | GovernmentGrants |
| All Other Contributions | 12627503 | AllOtherContributions |
| Noncash Contributions | 7879560 | NoncashContributions |
| Total Contributions | 13650185 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PURCHASE PROGRAM | 624200 | 702900 | 702900 |
| SHARED MAINTENANCE | 624200 | 331901 | 331901 |
| FEDERAL FOOD PROGRAM | 624200 | 166753 | 166753 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1201554 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 49945 | TotalRevenueColumn |
| Exclusion | $49,945 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 419167 | Securities |
| Other | 3260 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 339290 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 79877 | Securities |
| Other | 3260 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 83137 | TotalRevenueColumn |
| Exclusion | $83,137 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 26578 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 137568 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 38022 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -11444 | TotalRevenueColumn |
| Exclusion | -$11,444 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 29695 | GrossIncomeGaming |
| Gaming Direct Expenses | 17745 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11950 | TotalRevenueColumn |
| Exclusion | $11,950 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Business Code | 624200 | BusinessCode |
| Total Revenue Column | 48150 | TotalRevenueColumn |
| Exclusion | $48,150 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 48150 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15033477 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1201554 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $181,738 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 273307 | Total |
| Program Services | 78190 | ProgramServices |
| Management And General | 156022 | ManagementAndGeneral |
| Fundraising | 39095 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2026976 | Total |
| Program Services | 1371014 | ProgramServices |
| Management And General | 225546 | ManagementAndGeneral |
| Fundraising | 430416 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37377 | Total |
| Program Services | 25977 | ProgramServices |
| Management And General | 1893 | ManagementAndGeneral |
| Fundraising | 9507 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 383119 | Total |
| Program Services | 237454 | ProgramServices |
| Management And General | 70970 | ManagementAndGeneral |
| Fundraising | 74695 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 194236 | Total |
| Program Services | 116331 | ProgramServices |
| Management And General | 40801 | ManagementAndGeneral |
| Fundraising | 37104 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25787 | Total |
| Management And General | 25787 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 115479 | Total |
| Program Services | 44948 | ProgramServices |
| Management And General | 18189 | ManagementAndGeneral |
| Fundraising | 52342 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18102 | Total |
| Program Services | 2112 | ProgramServices |
| Fundraising | 15990 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 145008 | Total |
| Program Services | 82922 | ProgramServices |
| Management And General | 13121 | ManagementAndGeneral |
| Fundraising | 48965 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 124812 | Total |
| Program Services | 113466 | ProgramServices |
| Management And General | 5673 | ManagementAndGeneral |
| Fundraising | 5673 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11560 | Total |
| Program Services | 8957 | ProgramServices |
| Management And General | 430 | ManagementAndGeneral |
| Fundraising | 2173 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45975 | Total |
| Program Services | 23678 | ProgramServices |
| Management And General | 15445 | ManagementAndGeneral |
| Fundraising | 6852 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 287421 | Total |
| Program Services | 258678 | ProgramServices |
| Management And General | 14372 | ManagementAndGeneral |
| Fundraising | 14371 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32516 | Total |
| Program Services | 23441 | ProgramServices |
| Management And General | 7773 | ManagementAndGeneral |
| Fundraising | 1302 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| DONATED/USDA FOOD DISTR | 8226717 | 8226717 | ||
| OTHER FOOD DISTRIBUTION | 1452315 | 1452315 | ||
| COOPERATIVE BUYING PROG | 634701 | 634701 | ||
| DIRECT MAIL | 358485 | 103961 | 25400 | 229124 |
| FREIGHT & PRODUCT PROCE | 299065 | 299065 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 494238 | Total |
| Program Services | 381065 | ProgramServices |
| Management And General | 78705 | ManagementAndGeneral |
| Fundraising | 34468 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15187196 | Total |
| Program Services | 13484992 | ProgramServices |
| Management And General | 700127 | ManagementAndGeneral |
| Fundraising | 1002077 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1313709 | BOY |
| EOY | 1257463 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 104111 | BOY |
| EOY | 107003 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 115998 | BOY |
| EOY | 67373 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 235584 | BOY |
| EOY | 190903 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1168984 | BOY |
| EOY | 1142446 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 87623 | BOY |
| EOY | 114247 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 8708130 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2249899 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6577179 | BOY |
| EOY | 6458231 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1810940 | BOY |
| EOY | 1755420 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1274788 | BOY |
| EOY | 1734875 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12688916 | BOY |
| EOY | 12827961 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 380756 | BOY |
| EOY | 397457 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 380756 | BOY |
| EOY | 397457 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11039508 | BOY |
| EOY | 11659139 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1268652 | BOY |
| EOY | 771365 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12308160 | BOY |
| EOY | 12430504 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12688916 | BOY |
| EOY | 12827961 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -153719 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 276063 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15585259 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13261074 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17138009 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15752355 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13650185 | CurrentTaxYear |
| Total | 75386882 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15585259 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13261074 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17138009 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15752355 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13650185 | CurrentTaxYear |
| Total | 75386882 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 4256415 | AmountsSubstContributorsTotal |
| Public Support Total170 | 71130467 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 95958 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 75882 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 55647 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21162 | CurrentTaxYearMinus1Year |
| Current Tax Year | 49945 | CurrentTaxYear |
| Total | 298594 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13002 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11285 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15181 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9922 | CurrentTaxYearMinus1Year |
| Current Tax Year | 48149 | CurrentTaxYear |
| Total | 97539 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 75783015 | TotalSupport |
| Gross Receipts From Admissions Etc | 5554894 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.93860 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.96370 | 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 Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 2840 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 2840 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 15184356 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 15187196 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 909360 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 227340 | 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 | 867886 | CurrentYearMinus3 |
| Current Year Minus2 | 992326 | CurrentYearMinus2 |
| Current Year Minus1 | 982869 | CurrentYearMinus1 |
| Current Year | 909360 | CurrentYear |
| Total | 3752441 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $5,628,662 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 7468 | CurrentYearMinus3 |
| Current Year Minus2 | 0 | CurrentYearMinus2 |
| Current Year Minus1 | 0 | CurrentYearMinus1 |
| Current Year | 2840 | CurrentYear |
| Total | 10308 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 216972 | CurrentYearMinus3 |
| Current Year Minus2 | 248082 | CurrentYearMinus2 |
| Current Year Minus1 | 245717 | CurrentYearMinus1 |
| Current Year | 227340 | CurrentYear |
| Total | 938111 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,407,167 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 0 | CurrentYearMinus3 |
| Current Year Minus2 | 0 | CurrentYearMinus2 |
| Current Year Minus1 | 0 | CurrentYearMinus1 |
| Current Year | 0 | CurrentYear |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1832487 | BeginningOfYearBalance |
| Contributions | 100000 | Contributions |
| Investment Earnings Or Losses | 416253 | InvestmentEarningsOrLosses |
| Administrative Expenses | 12375 | AdministrativeExpenses |
| End Of Year Balance | 2336365 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1710295 | BeginningOfYearBalance |
| Contributions | 5880 | Contributions |
| Investment Earnings Or Losses | 128249 | InvestmentEarningsOrLosses |
| Administrative Expenses | 11937 | AdministrativeExpenses |
| End Of Year Balance | 1832487 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1715046 | BeginningOfYearBalance |
| Contributions | 12534 | Contributions |
| Investment Earnings Or Losses | -5348 | InvestmentEarningsOrLosses |
| Administrative Expenses | 11937 | AdministrativeExpenses |
| End Of Year Balance | 1710295 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 308000 | OtherCostOrOtherBasis |
| Book Value | 308000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2492000 | OtherCostOrOtherBasis |
| Depreciation | 688049 | Depreciation |
| Book Value | 1803951 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4406551 | OtherCostOrOtherBasis |
| Depreciation | 721351 | Depreciation |
| Book Value | 3685200 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 863789 | OtherCostOrOtherBasis |
| Depreciation | 391191 | Depreciation |
| Book Value | 472598 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 637790 | OtherCostOrOtherBasis |
| Depreciation | 449308 | Depreciation |
| Book Value | 188482 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 6458231 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MONEY MARKETS & CDS | Description |
| Book Value | 1734875 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 1734875 | TotalOfBookValueSecurities |
| Total Revenue | 15033477 | TotalRevenue |
| Total Expenses | 15187196 | TotalExpenses |
| Excess Or Deficit For Year | -153719 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 276063 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 276063 | TotalAdjustments |
| Excess Or Deficit Per FS | 122344 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 15351040 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 276063 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 41500 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 317563 | RevenueNotRptdF990 |
| Revenue Subtotal | 15033477 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 15033477 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 15228696 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 41500 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 41500 | ExpensesNotRptdF990 |
| Expenses Subtotal | 15187196 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 15187196 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | THE FOOD BANK IS EXEMPT FROM INCOME TAXES AS A PUBLIC CHARITY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT BELIEVES THAT THE FOOD BANK OPERATES IN A MANNER CONSISTENT WITH ITS TAX-EXEMPT STATUS AT BOTH THE STATE AND FEDERAL LEVEL. AUTHORITATIVE GUIDANCE REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE FOOD BANK'S TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE LIKELY THAN NOT" TO BE SUSTAINED BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE "MORE LIKELY THAN NOT" THRESOLD WOULD BE RECORDED AS A TAX BENEFIT OR EXPENSE IN THE CURRENT YEAR. THE FOOD BANK ANNUALLY FILES IRS FORM 990 - RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX REPORTING VARIOUS INFORMATION THAT THE IRS USES TO MONITOR THE ACTIVITIES OF TAX-EXEMPT ENTITIES. THESE TAX RETURNS ARE SUBJECT TO REVIEW BY THE TAXING AUTHORITIES AND THE FEDERAL INCOME TAX RETURNS FOR 2008, 2009, AND 2010 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. THE FOOD BANK CURRENTLY HAS NO TAX EXAMINATIONS IN PROGRESS. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | MARK BITMAN EVENT | NameOfEvent1 |
| Gross Receipts Event1 | 108540 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 100440 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 8100 | GrossRevenueEvent1 |
| Entertainment Event1 | 12188 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 12676 | OtherDirectExpensesEvent1 |
| Name Of Event2 | FLOWER SHOW | NameOfEvent2 |
| Gross Receipts Event2 | 37040 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 25015 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 12025 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 7300 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 5234 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 18566 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 12113 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 6453 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 624 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 164146 | GrossReceiptsTotal |
| Charitable Contributions Total | 137568 | CharitableContributionsTotal |
| Gross Revenue Total Events | 26578 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 7300 | RentFacilityCostsTotalEvents |
| Entertainment Total Events | 12188 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 18534 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 38022 | DirectExpenseSummaryEvents |
| Net Income Summary | -11444 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | 29695 | GrossRevenueOtherGaming |
| Non Cash Prizes Other Gaming | 17745 | NonCashPrizesOtherGaming |
| Volunteer Labor Other Gaming | 1 | VolunteerLaborOtherGaming |
| Volunteer Labor Prcnt Other Gaming | 1.00000 | VolunteerLaborPrcntOtherGaming |
| Gross Revenue Total Gaming | 29695 | GrossRevenueTotalGaming |
| Non Cash Prizes Total Gaming | 17745 | NonCashPrizesTotalGaming |
| Direct Expense Summary Gaming | 17745 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 11950 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | RI | StatesWhereGamingConducted |
| Licensed | 1 | Licensed |
| License Suspended Etc | 0 | LicenseSuspendedEtc |
| Gaming With Nonmembers | 1 | GamingWithNonmembers |
| Member Of Other Entity | 0 | MemberOfOtherEntity |
| Percentage Of Gaming Own Facility | 0.00000 | PercentageOfGamingOwnFacility |
| Percentage Of Gaming Othr Facility | 1.00000 | PercentageOfGamingOthrFacility |
| Name Of Gaming Rec Keeper Person | CHRISTINE CANNATA | NameOfGamingRecKeeperPerson |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 NIANTIC AVE | AddressLine1 |
| City | PROVIDENCE | City |
| State | RI | State |
| ZIP Code | 02907 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | 0 | ContractWith3rdPartyForGamRev |
| Charitable Distrib Required | 0 | CharitableDistribRequired |
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 | 21219 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | KELLEY BLUE BOOK | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1670 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 7879560 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | AVG COST PER POUND | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| 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 (8 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE FOOD BANK HAS CERTIFIED MEMBER AGENCIES WHICH DISTRIBUTE FOOD THROUGHOUT RHODE ISLAND. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE FOOD BANK'S MEMBER AGENCIES ELECT THE MEMBERS OF THE FOOD BANK'S BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION A, LINE 7B | OUR MEMBERS APPROVE THE ELECTION OF NEW BOARD MEMBERS AND OFFICERS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS PREPARED BY THE EXTERNAL AUDITORS AND REVIEWED BY MANAGEMENT. ONCE ALL ARE SATISFIED WITH THE FORM, IT IS FINALIZED AND A COPY IS SENT TO ALL BOARD MEMBERS. AT THE SUBSEQUENT BOARD MEETING, THE BOARD IS ASKED IF THEY HAVE ANY QUESTIONS OR COMMENTS AND A GENERAL REVIEW OF THE FORM IS CONDUCTED BY MANAGEMENT. REVISIONS, CORRECTIONS, ETC. ARE MADE AS NECESSARY. SUBSEQUENT TO THIS MEETING THE FORM IS SUBMITTED TO THE IRS. | |
| EACH YEAR THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS PROVIDED TO ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES. THESE PEOPLE ARE ASKED TO REVIEW THE POLICY AND SIGN A STATEMENT INDICATING THAT THEY UNDERSTAND THE POLICY AND HAVE REPORTED ALL POTENTIAL CONFLICTS DURING THE PAST YEAR IN ACCORDANCE WITH THE POLICY AND WILL REPORT ALL POTENTIAL CONFLICTS DURING THE COMING YEAR. ALL POTENTIAL CONFLICTS ARE EVALUATED BY THE BOARD TO DETERMINE IF A CONFLICT ACTUALLY EXISTS. IN THOSE INSTANCES WHERE THE POTENTIAL TRANSACTION IS A CONFLICT, THE BOARD EXAMINES THE TRANSACTION AND A VOTE IS TAKEN (WITH THOSE INVOLVED RECUSING THEMSELVES) AS TO WHETHER THE ORGANIZATION WILL ENTER INTO THE TRANSACTION. | FORM 990, PART VI, SECTION B, LINE 12C | |
| ANNUALLY THE BOARD CONDUCTS A PERFORMANCE REVIEW AND EVALUATION OF THE EXECUTIVE DIRECTOR. THE REVIEW ALSO ESTABLISHES THE INDIVIDUAL'S COMPENSATION FOR THE FOLLOWING YEAR. THIS PROCESS INVOLVES THE EVALUATION OF THE INDIVIDUAL AND A REVIEW OF COMPENSATION OF COMPARABLE POSITIONS OBTAINED FROM COMPENSATION SURVEYS. THE BOARD'S DELIBERATION AND DECISION IS NOTED IN THE MINUTES OF THE MEETING. THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE SALARIES OF SENIOR MANAGEMENT AND ALL STAFF DURING THE ANNUAL BUDGET REVIEW PROCESS. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS (ARTICLES OF INCORPORATION AND BY-LAWS), ITS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. THE ORGANIZATION WILL MAIL COPIES UPON REQUEST OR PROVIDE COPIES TO THOSE WHO COME TO THE ADMINISTRATIVE OFFICE DURING NORMAL BUSINESS HOURS. THE ORGANIZATION CHARGES FOR THE COPIES IN ACCORDANCE WITH IRS REGULATIONS. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 276,063. | FORM 990, PART XI, LINE 5: |
Comments