NNEMAP INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- NNEMAP INC (EIN 31-0896363)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-04-22
- IRS object ID
- 202541129349301109
- Schema version
- 2024v5.0
- 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) |
|---|---|---|
| Return | 2025-04-22T10:12:21-04:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 472461346 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WELLS CPA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 215 N FRONT ST STE 110 | AddressLine1Txt |
| City | COLUMBUS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43215 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 310896363 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NNEMAP INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NNEM | BusinessNameControlTxt |
| Phone | 6142970533 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 677 EAST 11TH AVENUE | AddressLine1Txt |
| City | COLUMBUS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43211 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | J ROY CLARK | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6142970533 | PhoneNum |
| Signature | 2025-04-22 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DONALD WELLS | PreparerPersonNm |
| PTIN | P01867509 | PTIN |
| Phone | 6143968974 | PhoneNum |
| Preparation | 2025-04-22 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NNEMAP FOOD PANTRY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | J ROY CLARK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 677 EAST 112TH AVENUE | AddressLine1Txt |
| City | COLUMBUS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43211 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,017,178 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NNEMAPPANTRY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1977 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | WE SERVE THE EVOLVING NEEDS OF OUR COMMUNITY BY PROVIDING NUTRITIOUS FOOD AND CONNECTIONS TO ESSENTIAL RESOURCES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 10 | TotalEmployeeCnt |
| Total Volunteers | 400 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,887,165 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,993,460 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $138,472 | PYInvestmentIncomeAmt |
| CY Investment Income | $23,718 | CYInvestmentIncomeAmt |
| PY Other Revenue | $100,158 | PYOtherRevenueAmt |
| CY Other Revenue | -$5,413 | CYOtherRevenueAmt |
| PY Total Revenue | $3,125,795 | PYTotalRevenueAmt |
| CY Total Revenue | $3,011,765 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,700,671 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $253,887 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $373,805 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $54,917 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $140,933 | PYOtherExpensesAmt |
| CY Other Expenses | $2,730,990 | CYOtherExpensesAmt |
| PY Total Expenses | $3,095,491 | PYTotalExpensesAmt |
| CY Total Expenses | $3,104,795 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $30,304 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$93,030 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,217,254 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,094,253 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $56,915 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $86,944 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,160,339 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,007,309 | NetAssetsOrFundBalancesEOYAmt |
| Mission | WE SERVE THE EVOLVING NEEDS OF OUR COMMUNITY BY PROVIDING NUTRITIOUS FOOD AND CONNECTIONS TO ESSENTIAL RESOURCES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,977,509 | ExpenseAmt |
| Desc | WE SERVE THE EVOLVING NEEDS OF OUR COMMUNITY BY PROVIDING NUTRITIOUS FOOD AND CONNECTIONS TO ESSENTIAL RESOURCES. | Desc |
| Total Program Service Expenses | $2,977,509 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 10 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AMETHYST FINANCIAL SERVICES | PersonNm |
| Phone | 6145827315 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 W HENDERSON RD SUITE 5 | AddressLine1Txt |
| City | COLUMBUS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43220 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| J ROY CLARK | ||||||
| EXECUTIVE DI | 1.00 | Yes (X) | $82,851 | $0 | $0 | |
| DENISE ABROGAST | ||||||
| BOARD PRESID | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ANDY AHIJEVYCH | ||||||
| TREASURER | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KAREN DAWSON | ||||||
| AT LARGE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| GAYLE DONATO | ||||||
| AT LARGE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| SHELLY LAWLER | ||||||
| AT LARGE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| SAM MOORE | ||||||
| AT LARGE | 4.00 | $0 | $0 | $0 | Yes (X) | |
| CARLA NUENKE | ||||||
| AT LARGE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| RICHARD PARSONS | ||||||
| GOVERNANCE C | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| VENITA ROBINSON | ||||||
| AT LARGE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| AMIEE ROMANS | ||||||
| VICE PRESIDE | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DELENA SCALES | ||||||
| AT LARGE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| AMY SOCKMAN | ||||||
| AT LARGE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CINDY TERAPAK | ||||||
| AT LARGE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $82,851 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $44,644 | FundraisingAmt |
| All Other Contributions | $2,948,816 | AllOtherContributionsAmt |
| Noncash Contributions | $2,312,639 | NoncashContributionsAmt |
| Total Contributions | $2,993,460 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,718 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $23,718 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $44,644 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $5,413 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$5,413 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,011,765 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $23,718 | RelatedOrExemptFuncIncomeAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,339 | TotalAmt |
| Program Services | $85,831 | ProgramServicesAmt |
| Management And General | $2,755 | ManagementAndGeneralAmt |
| Fundraising | $1,753 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $283,466 | TotalAmt |
| Program Services | $226,756 | ProgramServicesAmt |
| Management And General | $30,464 | ManagementAndGeneralAmt |
| Fundraising | $26,246 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,778 | TotalAmt |
| Management And General | $10,778 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,827 | TotalAmt |
| Program Services | $33,921 | ProgramServicesAmt |
| Management And General | $7,883 | ManagementAndGeneralAmt |
| Fundraising | $1,023 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,939 | TotalAmt |
| Program Services | $44,939 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,329 | TotalAmt |
| Program Services | $9,457 | ProgramServicesAmt |
| Management And General | $4,872 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DISTRIBUTION OF FOOD | $2,535,974 | $2,535,974 | ||
| MISCELLANEOUS | $31,459 | $14,822 | $15,617 | $1,020 |
| REPAIR & MAINTENANCE | $25,809 | $25,809 | ||
| FUNDRAISING EXPENSES | $24,875 | $24,875 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,104,795 | TotalAmt |
| Program Services | $2,977,509 | ProgramServicesAmt |
| Management And General | $72,369 | ManagementAndGeneralAmt |
| Fundraising | $54,917 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $395,439 | BOYAmt |
| EOY | $595,549 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $282,338 | BOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,185 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $33,000 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,136 | BOYAmt |
| EOY | $73,795 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,749 | BOYAmt |
| EOY | $8,327 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $593,795 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $210,213 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $425,407 | BOYAmt |
| EOY | $383,582 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,217,254 | BOYAmt |
| EOY | $1,094,253 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,123 | BOYAmt |
| EOY | $20,027 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $60,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,792 | BOYAmt |
| EOY | $6,917 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,915 | BOYAmt |
| EOY | $86,944 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,117,096 | BOYAmt |
| EOY | $1,007,309 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,243 | BOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,160,339 | BOYAmt |
| EOY | $1,007,309 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,217,254 | BOYAmt |
| EOY | $1,094,253 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$93,030 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$60,000 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,229,659 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,503,200 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,615,812 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,887,165 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,993,460 | CurrentTaxYearAmt |
| Total | $13,229,296 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49,030 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,176 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,309 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $238,630 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,718 | CurrentTaxYearAmt |
| Total | $336,863 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,278,689 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,527,376 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,617,121 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,125,795 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,017,178 | CurrentTaxYearAmt |
| Total | $13,566,159 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $14,677 | CurrentTaxYearAmt |
| Total | $14,677 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $14,677 | CurrentTaxYearAmt |
| Total | $14,677 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $13,551,482 | PublicSupportTotal509Amt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $23,718 | CurrentTaxYearAmt |
| Total | $23,718 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,278,689 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,527,376 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,617,121 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,125,795 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,040,896 | CurrentTaxYearAmt |
| Total | $13,589,877 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99720 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III, LINE 12 | FormAndLineReferenceDesc |
| Explanation | 23,718 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $111,265 | OtherCostOrOtherBasisAmt |
| Book Value | $111,265 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $268,791 | OtherCostOrOtherBasisAmt |
| Depreciation | $93,951 | DepreciationAmt |
| Book Value | $174,840 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $208,989 | OtherCostOrOtherBasisAmt |
| Depreciation | $111,512 | DepreciationAmt |
| Book Value | $97,477 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,750 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,750 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $383,582 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FINANCE LEASE LIABILITY | Desc |
| Amt | $6,917 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $6,917 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $3,017,178 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $5,413 | OtherRevenueAmt |
| Revenue Not Reported | $5,413 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,011,765 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $3,011,765 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,110,208 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $5,413 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $5,413 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,104,795 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $3,104,795 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | FUNDRAISING EVENT EXPENSE 5,413 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | FUNDRAISING EVENT EXPENSE 5,413 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | TASTE OF GERMAN | Event1Nm |
| Gross Receipts Event1 | $44,644 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $44,644 | CharitableContriEvent1Amt |
| Food And Beverage Event1 | $5,413 | FoodAndBeverageEvent1Amt |
| Gross Receipts Total | $44,644 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $44,644 | CharitableContributionsTotAmt |
| Food And Beverage Total Events | $5,413 | FoodAndBeverageTotalEventsAmt |
| Direct Expense Summary Events | $5,413 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$5,413 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | FOOD ITEMS | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,312,639 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 7A | NNEMAP, INC. IS SUPPORTED BY 32 CHURCHES. EACH CHURCH MAY APPOINT TWO MEMBERS TO SERVE ON A VOLUNTEER NETWORK THAT SUPPORTS THE MISSION OF NNEMAP. THE NETWORK ELECTS A CHAIR, WHO AUTOMATICALLY IS AN AT-LARGE MEMBER OF THE BOARD. FOR THE PAST SEVERAL YEARS, HOWEVER, THE NETWORK HAS NOT HAD A CHAIR, AND THEREFORE NO NETWORK MEMBER HAS SERVED ON THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 11B | A COPY OF FORM 990 AND SCHEDULES IS FIRST PROVIDED TO BOARD'S TREASURER FOR REVIEW. AFTER ANY ISSUES THE TREASURER HAS IDENTIFIED HAVE BEEN ADDRESSED BY THE NNEMAP'S ACCOUNTANTS, THE 990 IS DISTRIBUTED TO THE ENTIRE ELECTED BOARD AND THE EXECUTIVE DIRECTOR FOR THEIR REVIEW AND COMMENTS/CORRECTIONS. THE FULL BOARD THEN VOTES ON WHETHER TO APPROVE THE 990. ONCE THE BOARD HAS VOTED TO APPROVE THE 990, NNEMAP DIRECTS THAT IT BE FILED WITH THE SERVICE. |
| FORM 990, PAGE 6, PART VI, LINE 12C | EACH BOARD MEMBER MUST REVIEW THE BOARD'S CONFLICT-OF-INTEREST POLICY ANNUALLY REVIEW AND SIGN AN ACKNOWLEDGEMENT AGREEING TO BE BOUND BY BEFORE JOINING THE BOARD, NEWLY ELECTED BOARD MEMBERS MUST ALSO REVIEW AND SIGN AN ACKNOWLEDGEMENT AGREEING TO BE BOUND BY THE CONFLICTS OF INTEREST POLICY. BOARD MEMBERS ARE ALSO REQUIRED TO ANNUALLY DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. IF A CONFLICT OF INTEREST IS IDENTIFIED, THE ORGANIZATION TAKES APPROPRIATE STEPS TO ADDRESS IT IN LINE WITH OUR POLICIES. THIS MAY INCLUDE RECUSAL FROM DECISION-MAKING PROCESSES, DIVESTITURE OF CONFLICTING INTERESTS, OR OTHER CORRECTIVE ACTIONS. THE GOVERNANCE COMMITTEE ENSURES THAT ANY NON-COMPLIANCE IS ADDRESSED PROMPTLY AND FAIRLY, WITH APPROPRIATE CORRECTIVE MEASURES. FURTHER, THE CONFLICTS OF INTEREST POLICY IS REVIEWED REGULARLY BY THE GOVERNANCE COMMITTEE AND UPDATED AS NECESSARY TO ENSURE IT REMAINS RELEVANT AND EFFECTIVE. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE GOVERNANCE COMMITTEE REGULARLY PERFORMS MARKET REVIEWS TO DETERMINE REASONABLE COMPENSATION RANGES FOR NNEMAP'S EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES. THE GOVERANCE COMMITTEE TAKES THE MARKET RESEARCH, IN CONJUNCTION WITH ITS ANALYSIS OF ANNUAL EMPLOYEE REVIEWS, TO DETERMINE COMPENSATION RECOMMENDATIONS FOR KEY EMPLOYEES. THE GOVERNANCE COMMITTEE PRESENTS ITS RECOMMENDATIONS TO THE FULL BOARD ON AN ANNUAL BASIS. THE FULL BOARD THEN VOTES WHETHER TO APPROVE GOVERNANCE'S RECOMMENDATIONS, AFTER ANY AMENDMENTS REQUIREDBY THE MAJORITY OF THE BOARD REQUIRES. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE GOVERNANCE COMMITTEE REGULARLY PERFORMS MARKET REVIEWS TO DETERMINE REASONABLE COMPENSATION RANGES FOR NNEMAP'S EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES. THE GOVERANCE COMMITTEE TAKES THE MARKET RESEARCH, IN CONJUNCTION WITH ITS ANALYSIS OF ANNUAL EMPLOYEE REVIEWS, TO DETERMINE COMPENSATION RECOMMENDATIONS FOR KEY EMPLOYEES. THE GOVERNANCE COMMITTEE PRESENTS ITS RECOMMENDATIONS TO THE FULL BOARD ON AN ANNUAL BASIS. THE FULL BOARD THEN VOTES WHETHER TO APPROVE GOVERNANCE'S RECOMMENDATIONS, AFTER ANY AMENDMENTS THE MAJORITY OF THE BOARD REQUIRES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NNEMAP'S 990 AND FINANCIAL STATEMENTS ARE PUBLISHED ON ITS WEBSITE, AND ITS ARTICLES OF ORGANIZATION ARE AVAILABLE THROUGH THE OHIO SECRETARY OF STATE'S WEBSITE. NNEMAP'S INCOME & EXPENSE STATEMENTS ARE ALSO PUBLISHED IN ITS QUARTERLY NEWSLETTER, WHICH IS DISTRIBUTED TO NNEMAP'S VOLUNTEERS, DONORS, SUPPORTING CHURCH NETWORK. ANY AND ALL OTHER DOCUMENTS (EXCEPT INFORMATION PERMITTED BY LAW TO BE WITHHELD FROM PUBLIC DISCLOSURE) ARE AVAILABLE UPON THE REQUEST TO THE EXECUTIVE DIRECTOR TO BE REVIEWED AT NNEMAP'S OFFICES OR AN ELECTRONIC COPY WILL BE PROVIDED IF SO REQUESTED. NNEMAP'S 990 IS ALSO AVAILABLE AT WWW.GUIDESTAR.COM. |
| FORM 990, PART XI, LINE 9 | FUNDRAISING EVENT EXPENSE 5,413 FUNDRAISING EVENT EXPENSE -5,413 |