JACOBS & CUSHMAN SAN DIEGO FOOD BANK: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- JACOBS & CUSHMAN SAN DIEGO FOOD BANK (EIN 20-4374795)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-11-15
- IRS object ID
- 201123229349300807
- 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 | 2011-11-15T16:48:25-06:00 | 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 | CONSIDINE & CONSIDINE | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1501 FIFTH AVENUE SUITE 400 | AddressLine1 |
| City | SAN DIEGO | City |
| State | CA | State |
| ZIP Code | 921013297 | 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 | 204374795 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAN DIEGO FOOD BANK CORPORATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SAND | NameControl |
| Phone | 8585271419 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9850 DISTRIBUTION AVE | AddressLine1 |
| City | SAN DIEGO | City |
| State | CA | State |
| ZIP Code | 92121 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SHELDON DEREZIN | Name |
| Title | TREASURER | Title |
| Phone | 8585271419 | Phone |
| Date Signed | 2011-11-18 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TED CONSIDINE | Name |
| Phone | 6192311977 | Phone |
| Date Prepared | 2011-11-18 | 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 | SHELDON DEREZIN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9850 DISTRIBUTION AVE | AddressLine1 |
| City | SAN DIEGO | City |
| State | CA | State |
| ZIP Code | 92121 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 21713415 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SANDIEGOFOODBANK.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2005 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | PROVIDE FOOD TO PEOPLE IN NEED, ADVOCATE FOR THE HUNGRY AND EDUCATE THE PUBLIC ABOUT HUNGER ISSUES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 45 | TotalNbrEmployees |
| Total Nbr Volunteers | 7500 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 18246554 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 20933073 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 279320 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 320506 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -23105 | InvestmentIncomePriorYear |
| Investment Income Current Year | 774 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 264946 | OtherRevenuePriorYear |
| Other Revenue Current Year | 402589 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 18767715 | TotalRevenuePriorYear |
| Total Revenue Current Year | 21656942 | 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 | 1484899 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1746730 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 7500 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 698157 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 16235087 | OtherExpensePriorYear |
| Other Expenses Current Year | 18533828 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 17727486 | TotalExpensesPriorYear |
| Total Expenses Current Year | 20280558 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1040229 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1376384 | RevenuesLessExpensesCY |
| Total Assets BOY | 14802782 | TotalAssetsBOY |
| Total Assets EOY | 14284404 | TotalAssetsEOY |
| Total Liabilities BOY | 2362191 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 467429 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 12440591 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 13816975 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PROVIDE FOOD TO PEOPLE IN NEED, ADVOCATE FOR THE HUNGRY AND EDUCATE THE PUBLIC ABOUT HUNGER RELATED ISSUES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 7975189 | Expense |
| Revenue | 320506 | Revenue |
| Description | THE SAN DIEGO FOOD BANK PROVIDES FOOD AND NONFOOD ITEMS TO HUNGER RELIEF CHARITIES THROUGHT SAN DIEGO COUNTY. MEMBER AGENCY PROGRAM (MAP) | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4151734 | Expense |
| Description | TO PROVIDE FOOD AND NUTRITION EDUCATION TO ELIGIBLE LOW-INCOME PREGNANT WOMEN, WOMEN 12 MONTHS POSTPARTUM, BREAST-FEEDING MOTHERS, CHILDREN UNDER 6 YEARS OF AGE AND SENIORS OVER THE AGE OF 60. COMMODITY SUPPLEMENTAL FOOD PROGRAM (CSFP). | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 6465270 | Expense |
| Description | THE EMERGENCY FOOD ASSISTANCE PROGRAM (EFAP) IS A FEDERAL PROGRAM THAT PROVIDES MONTHLY EMERGENCY AND SUPPLEMENTAL FOOD PACKAGES TO INDIVIDUALS AND FAMILIES WHO MEET THE INCOME GUIDELINES SET BY THE FEDERAL GOVERNMENT. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 493741 | Expense |
| Description | BACK PACK, FOOD STAMPS, AND FARM TO FAMILY. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 493741 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 19085934 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | 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 | 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 | 1 | 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 | 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 | 9 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 45 | 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 | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | 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 | 0 | 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 | CA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CASEY CASTILLO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8585271419 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9850 DISTRIBUTION AVE | AddressLine1 |
| City | SAN DIEGO | City |
| State | CA | State |
| ZIP Code | 92121 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| MARC FARRAR | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BRUCE B HOLLINGSWORTH | ||||||
| CHAIRMAN | 1.00 | X | 0 | 0 | 0 | X |
| STEPHEN M BRIGANDI | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DAYMOND RICE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JERRY SWAIN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SHELDON DEREZIN | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| DANIEL DEVINE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MICHELE PREDKO | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ANNE GOSHERT | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| STEVE HOFFMAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| AIMEE FAUCETT | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LARRY CLEARY | ||||||
| VICE CHAIRMAN | 1.00 | 0 | 0 | 0 | X | |
| SCODY HAGE | ||||||
| PRESIDENT/CEO | 40.00 | 106435 | 0 | 0 | X | |
| CASEY CASTILLO | ||||||
| VP OF FINANCE - OPERATIONS | 40.00 | 88603 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 195038 | 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 |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| ALPHA DOG MARKETING | |||||
| 285 S 68TH ST PLACE STE 510 | LINCOLN | NE | 68510 | DIRECT MAILING SERVICES | 268233 |
| RSI ROOFING COMPANY | |||||
| 8285 BUCKHORN STREET | SAN DIEGO | CA | 92111 | ROOFING COMPANY | 267214 |
| CALIFORNIA ASSOCIATION OF FOOD BANKS | |||||
| 1624 FRANKLIN ST SUITE 722 | OAKLAND | CA | 94612 | FOOD PURCHASES | 224991 |
| COMMUNITY ADMINISTRATORS | |||||
| PO BOX 1177 | CHULA VISTA | CA | 91912 | HEALTH INSURANCE BROKERS | 162161 |
| GALOT INC | |||||
| 1902 WRIGHT PLACE STE 264 | CARLSBAD | CA | 92008 | FOOD VENDOR | 138033 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Government Grants | 1045463 | GovernmentGrants |
| All Other Contributions | 19887610 | AllOtherContributions |
| Noncash Contributions | 16088331 | NoncashContributions |
| Total Contributions | 20933073 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SHARED MAINTENANCE FEE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 320506 | TotalRevenueColumn |
| Exclusion | $320,506 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 320506 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 427 | TotalRevenueColumn |
| Exclusion | $427 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 244066 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 244066 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 244066 | TotalRevenueColumn |
| Exclusion | $244,066 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 1000 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 653 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 347 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 347 | TotalRevenueColumn |
| Exclusion | $347 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 54695 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 55820 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -1125 | TotalRevenueColumn |
| Exclusion | -$1,125 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 159648 | TotalRevenueColumn |
| Exclusion | $159,648 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 159648 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 21656942 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $723,869 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 201988 | Total |
| Management And General | 73141 | ManagementAndGeneral |
| Fundraising | 128847 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1184314 | Total |
| Program Services | 995108 | ProgramServices |
| Management And General | 110055 | ManagementAndGeneral |
| Fundraising | 79151 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 240355 | Total |
| Program Services | 181434 | ProgramServices |
| Management And General | 29081 | ManagementAndGeneral |
| Fundraising | 29840 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 120073 | Total |
| Program Services | 91133 | ProgramServices |
| Management And General | 11483 | ManagementAndGeneral |
| Fundraising | 17457 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 99589 | Total |
| Program Services | 5110 | ProgramServices |
| Management And General | 94479 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18151 | Total |
| Program Services | 15428 | ProgramServices |
| Management And General | 1271 | ManagementAndGeneral |
| Fundraising | 1452 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 494737 | Total |
| Program Services | 434090 | ProgramServices |
| Management And General | 28452 | ManagementAndGeneral |
| Fundraising | 32195 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25559 | Total |
| Program Services | 23723 | ProgramServices |
| Management And General | 380 | ManagementAndGeneral |
| Fundraising | 1456 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3051 | Total |
| Program Services | 639 | ProgramServices |
| Management And General | 2090 | ManagementAndGeneral |
| Fundraising | 322 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59277 | Total |
| Program Services | 33756 | ProgramServices |
| Management And General | 23065 | ManagementAndGeneral |
| Fundraising | 2456 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 274642 | Total |
| Program Services | 237762 | ProgramServices |
| Management And General | 21010 | ManagementAndGeneral |
| Fundraising | 15870 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22805 | Total |
| Program Services | 15908 | ProgramServices |
| Management And General | 5509 | ManagementAndGeneral |
| Fundraising | 1388 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| FOOD ACQUISITION AND DI | 16883150 | 16874178 | 7729 | 1243 |
| FUNDRAISING COSTS | 362009 | 17702 | 4727 | 339580 |
| MAINTENANCE | 55270 | 36338 | 1229 | 17703 |
| OUTSIDE SERVICES | 43952 | 20963 | 12541 | 10448 |
| BANK CHARGES | 42161 | 0 | 42161 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 149475 | Total |
| Program Services | 102662 | ProgramServices |
| Management And General | 28064 | ManagementAndGeneral |
| Fundraising | 18749 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20280558 | Total |
| Program Services | 19085934 | ProgramServices |
| Management And General | 496467 | ManagementAndGeneral |
| Fundraising | 698157 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13802 | BOY |
| EOY | 91601 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 169120 | BOY |
| EOY | 503156 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 647247 | BOY |
| EOY | 444350 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2790 | BOY |
| EOY | 7665 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2691911 | BOY |
| EOY | 1826816 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 11691354 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 761378 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11124573 | BOY |
| EOY | 10929976 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 141657 | BOY |
| EOY | 454916 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6507 | BOY |
| EOY | 5879 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5175 | BOY |
| EOY | 20045 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14802782 | BOY |
| EOY | 14284404 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 235896 | BOY |
| EOY | 263480 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 78020 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1924517 | BOY |
| EOY | 87942 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 201778 | BOY |
| EOY | 37987 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2362191 | BOY |
| EOY | 467429 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12048962 | BOY |
| EOY | 13419960 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 391629 | BOY |
| EOY | 397015 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12440591 | BOY |
| EOY | 13816975 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14802782 | BOY |
| EOY | 14284404 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 1376384 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 9032168 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19526338 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18246554 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21252454 | CurrentTaxYear |
| Total | 68057514 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 9032168 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19526338 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18246554 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21252454 | CurrentTaxYear |
| Total | 68057514 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 96560 | AmountsSubstContributorsTotal |
| Public Support Total170 | 67960954 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 2595 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13948 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1095 | CurrentTaxYearMinus1Year |
| Current Tax Year | 347 | CurrentTaxYear |
| Total | 17985 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 385868 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 541565 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 264946 | CurrentTaxYearMinus1Year |
| Current Tax Year | 404141 | CurrentTaxYear |
| Total | 1596520 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 69672019 | TotalSupport |
| Public Support Pertcentage170 | 0.97540 | PublicSupportPertcentage170 |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 1 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $897 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 897 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4378000 | OtherCostOrOtherBasis |
| Book Value | 4378000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5578840 | OtherCostOrOtherBasis |
| Depreciation | 333776 | Depreciation |
| Book Value | 5245064 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1734514 | OtherCostOrOtherBasis |
| Depreciation | 427602 | Depreciation |
| Book Value | 1306912 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 10929976 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| CUSTOMER ADVANCES | $24,080 |
| TENANT DEPOSITS | $13,907 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 37987 | TotalOfAmounts |
| Total Revenue | 21656942 | TotalRevenue |
| Total Expenses | 20280558 | TotalExpenses |
| Excess Or Deficit For Year | 1376384 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 1376384 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 21656942 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 21656942 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 21656942 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 20278189 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 20278189 | ExpensesSubtotal |
| Other Expenses Not Included | 2369 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 2369 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 20280558 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | DEPRECIATION DIFFERENCE FROM PRIOR YEAR 2,369. |
| PART X LINE 2: AS OF JUNE 30, 2011, THE ORGANIZATION HAS NOT ACCRUED INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FASHION SHOW | NameOfEvent1 |
| Gross Receipts Event1 | 54695 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 54695 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 11500 | RentFacilityCostsEvent1 |
| Entertainment Event1 | 20000 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 24320 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 54695 | GrossReceiptsTotal |
| Gross Revenue Total Events | 54695 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 11500 | RentFacilityCostsTotalEvents |
| Entertainment Total Events | 20000 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 24320 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 55820 | DirectExpenseSummaryEvents |
| Net Income Summary | -1125 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1004978 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR VALUE | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1300 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 15083353 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | AGENDAS ARE USED AND ACTIONS TAKEN ARE DOCUMENTED. | |
| FORM 990, PART VI, SECTION B, LINE 11 | TREASURER REVIEWS AND APPROVES AND PRESENTS TO BOARD FOR FINAL APPROVAL. | |
| REVIEWS ON ANNUAL BASIS OR MORE FREQUENTLY IF NEEDED. | FORM 990, PART VI, SECTION B, LINE 12C | |
| COMPARABILITY DATA WAS OBTAINED AND APPROVED BY BOARD. | FORM 990, PART VI, SECTION B, LINE 15 | |
| UPON REQUEST | FORM 990, PART VI, SECTION C, LINE 19 |
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