AHOLD DELHAIZE USA FAMILY FOUNDATION INC: Form 990, tax year 2023
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- Organization
- AHOLD DELHAIZE USA FAMILY FOUNDATION INC (EIN 06-1454250)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-10-23
- IRS object ID
- 202442979349300744
- Schema version
- 2023v5.1
- 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 | 2024-10-23T10:38:29-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 231909723 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCKONLY & ASBURY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 415 FALLOWFIELD ROAD | AddressLine1Txt |
| City | CAMP HILL | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17011 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061454250 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AHOLD DELHAIZE USA FAMILY FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AHOL | BusinessNameControlTxt |
| Phone | 7179601701 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1149 HARRISBURG PIKE | AddressLine1Txt |
| City | CARLISLE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17013 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LISA KINSEY | PersonNm |
| Person Title | ASSISTANT TREASURER | PersonTitleTxt |
| Phone | 7179601701 | PhoneNum |
| Signature | 2024-10-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GARY J DUBAS | PreparerPersonNm |
| PTIN | P00252339 | PTIN |
| Phone | 7177617910 | PhoneNum |
| Preparation | 2024-10-23 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KIMBERLY LYDA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1149 HARRISBURG PIKE | AddressLine1Txt |
| City | CARLISLE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17013 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,126,483 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1996 | FormationYr |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Activity Or Mission | BUILDING HEALTHY COMMUNITIES BY SUPPORTING FAMILY HEALTH AND NUTRITION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 84 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,409,213 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,570,548 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $80,508 | PYInvestmentIncomeAmt |
| CY Investment Income | $284,701 | CYInvestmentIncomeAmt |
| PY Other Revenue | $311,791 | PYOtherRevenueAmt |
| CY Other Revenue | $595,005 | CYOtherRevenueAmt |
| PY Total Revenue | $9,801,512 | PYTotalRevenueAmt |
| CY Total Revenue | $10,450,254 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $6,720,018 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $10,506,705 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $23,792 | PYOtherExpensesAmt |
| CY Other Expenses | $49,376 | CYOtherExpensesAmt |
| PY Total Expenses | $6,743,810 | PYTotalExpensesAmt |
| CY Total Expenses | $10,556,081 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,057,702 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$105,827 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,583,214 | TotalAssetsBOYAmt |
| Total Assets EOY | $16,468,387 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,281,161 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,272,161 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,302,053 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,196,226 | NetAssetsOrFundBalancesEOYAmt |
| Mission | BUILDING HEALTHY COMMUNITIES BY SUPPORTING FAMILY HEALTH AND NUTRITION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $10,506,705 | ExpenseAmt |
| Grant | $10,506,705 | GrantAmt |
| Desc | BUILDING HEALTHY COMMUNITIES BY SUPPORTING FAMILY HEALTH AND NUTRITION THROUGH GRANTS TOTALING $10,506,705 TO NONPROFIT ORGANIZATIONS. | Desc |
| Total Program Service Expenses | $10,506,705 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LISA J KINSEY ASSISTANT TREASURER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7179601701 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1149 HARRISBURG PIKE | AddressLine1Txt |
| City | CARLISLE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17013 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| GERALD LINN EVANS | ||||||
| PRESIDENT AND SECRETARY | 0.30 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN RUANE | ||||||
| VICE PRESIDENT | 0.30 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GREG AMOROSO | ||||||
| TREASURER | 0.30 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JJ FLEEMAN | ||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| IRA KRESS | ||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| KEITH NICKS | ||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| GORDON REID | ||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| ROGER WHEELER | ||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| LISA KINSEY | ||||||
| ASSISTANT TREASURER | 0.30 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $9,525,535 | FundraisingAmt |
| All Other Contributions | $45,013 | AllOtherContributionsAmt |
| Total Contributions | $9,570,548 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $284,701 | TotalRevenueColumnAmt |
| Exclusion | $284,701 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $1,264,018 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $9,525,535 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $676,229 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $587,789 | TotalRevenueColumnAmt |
| Exclusion | $587,789 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $7,216 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,216 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $7,216 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,450,254 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,216 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $872,490 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,506,705 | TotalAmt |
| Program Services | $10,506,705 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,190 | TotalAmt |
| Management And General | $18,190 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|
| UNCOLLECTIBLE DONATIONS | $30,000 | $30,000 |
| BANK FEES | $960 | $960 |
| POSTAGE | $226 | $226 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,556,081 | TotalAmt |
| Program Services | $10,506,705 | ProgramServicesAmt |
| Management And General | $49,376 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,445,977 | BOYAmt |
| EOY | $12,970,904 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,137,237 | BOYAmt |
| EOY | $3,497,483 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,583,214 | BOYAmt |
| EOY | $16,468,387 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,281,161 | BOYAmt |
| EOY | $6,269,661 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,500 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,281,161 | BOYAmt |
| EOY | $6,272,161 | 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 | $10,302,053 | BOYAmt |
| EOY | $10,196,226 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,302,053 | BOYAmt |
| EOY | $10,196,226 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,583,214 | BOYAmt |
| EOY | $16,468,387 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$105,827 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,596,946 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,844,081 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,682,604 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,409,213 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,543,408 | CurrentTaxYearAmt |
| Total | $61,076,252 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,596,946 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,844,081 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,682,604 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,409,213 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,543,408 | CurrentTaxYearAmt |
| Total | $61,076,252 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $827,361 | SubstantialContributorsTotAmt |
| Public Support Total170 | $60,248,891 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $106,131 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,076 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,378 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $80,508 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $284,701 | CurrentTaxYearAmt |
| Total | $515,794 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $738,364 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $270,340 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $311,791 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $587,789 | CurrentTaxYearAmt |
| Total | $1,908,284 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $34,356 | CurrentTaxYearAmt |
| Total | $34,356 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $63,534,686 | TotalSupportAmt |
| Public Support CY170 | 0.94830 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94880 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $11,223,755 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $97,272 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $676,229 | OtherRevenueAmt |
| Revenue Not Reported | $773,501 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,450,254 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,450,254 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,329,582 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $97,272 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $676,229 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $773,501 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,556,081 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $10,556,081 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE FOUNDATION ADHERES TO THE PROVISIONS OF FASB ASC 740, INCOME TAXES (ASC 740). ASC 740 ESTABLISHES RULES FOR RECOGNIZING AND MEASURING TAX POSITIONS TAKEN IN AN INCOME TAX RETURN, INCLUDING DISCLOSURES OF UNCERTAIN TAX POSITIONS (UTPS). ASC 740 MANDATES THAT ENTITIES EVALUATE ALL MATERIAL INCOME TAX POSITIONS FOR PERIODS THAT REMAIN OPEN UNDER APPLICABLE STATUTES OF LIMITATION, AS WELL AS POSITIONS EXPECTED TO BE TAKEN IN FUTURE RETURNS. THE UTP RULES THEN IMPOSE A RECOGNITION THRESHOLD ON EACH TAX POSITION. AN ENTITY CAN RECOGNIZE AN INCOME TAX BENEFIT ONLY IF THE POSITION HAS A "MORE LIKELY THAN NOT" (I.E., MORE THAN 50 PERCENT) CHANCE OF BEING SUSTAINED ON THE TECHNICAL MERITS. FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022, THE FOUNDATION HAS TAKEN NO MATERIAL TAX POSITIONS ON ITS APPLICABLE TAX FILINGS THAT DO NOT MEET THE "MORE LIKELY THAN NOT" THRESHOLD. AS A RESULT, NO AMOUNT FOR UTPS HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2020. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENTS EXPENSES SHOWN GROSS ON FINANCIAL STATEMENTS 676,229. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENTS EXPENSES SHOWN GROSS ON FINANCIAL STATEMENTS 676,229. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF OUTINGS | Event1Nm |
| Gross Receipts Event1 | $7,895,820 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $6,631,802 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $1,264,018 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $75,847 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $270,270 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $104,395 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $4,613 | OtherDirectExpensesEvent1Amt |
| Event2 | CUSTOMER EVENTS | Event2Nm |
| Gross Receipts Event2 | $2,893,733 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $2,893,733 | CharitableContriEvent2Amt |
| Non Cash Prizes Event2 | $68,027 | NonCashPrizesEvent2Amt |
| Other Direct Expenses Event2 | $153,077 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $10,789,553 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $9,525,535 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $1,264,018 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $143,874 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $270,270 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $104,395 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $157,690 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $676,229 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $587,789 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (76 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| MEMORIAL SLOAN KETTERING CANCER CENTER | |||||||||
| 1275 YORK AVENUE | NEW YORK | NY | 10065 | 131924236 | 501(C)(3) | $250,000 | $0 | CHILDREN'S CANCER RESEARCH | |
| BLUE RIDGE AREA FOOD BANK | |||||||||
| PO BOX 937 | VERONA | VA | 24482 | 521202644 | 501(C)(3) | $60,000 | $0 | FOOD BANK FINANCIAL ASSISTANCE. | |
| CAPITAL AREA FOOD BANK | |||||||||
| 4900 PUERTO RICO AVE NE | WASHINGTON | DC | 20017 | 521167581 | 501(C)(3) | $450,000 | $0 | FOOD BANK FINANCIAL ASSISTANCE. | |
| MARTHA'S TABLE | |||||||||
| 2375 ELVANS RD SE | WASHINGTON | DC | 20020 | 521186071 | 501(C)(3) | $50,000 | $0 | FOOD BANK FINANCIAL ASSISTANCE. | |
| DANA - FARBER (JIMMY FUND) | |||||||||
| 10 BROOKLINE PLACE 6TH FLOOR | BROOKLINE | MA | 02445 | 042263040 | 501(C)(3) | $1,500,000 | $0 | CANCER RESEARCH. | |
| FOOD BANK OF DELEWARE | |||||||||
| 14 GARFIELD WAY | NEWARK | DE | 19713 | 510258984 | 501(C)(3) | $50,000 | $0 | FOOD BANK FINANCIAL ASSISTANCE. | |
| FREDERICKSBURG FOOD BANK | |||||||||
| 3631 LEE HILL DR | FREDERICKSBURG | VA | 22408 | 541255013 | 501(C)(3) | $50,000 | $0 | FOOD BANK FINANCIAL ASSISTANCE. | |
| MARYLAND FOOD BANK | |||||||||
| 2200 HALETHORPE FARMS RD | BALTIMORE | MD | 21227 | 521135690 | 501(C)(3) | $300,000 | $0 | FOOD BANK FINANCIAL ASSISTANCE. | |
| BOYS AND GIRLS OF HARTFORD | |||||||||
| 170 SIGOURNEY ST | HARTFORD | CT | 06105 | 066026005 | 501(C)(3) | $50,000 | $0 | HEALTH & WELLNES | |
| QARI | |||||||||
| 1509 HANCOCK ST SUITE 209 | QUINCY | MA | 02169 | 015556446 | 501(C)(3) | $100,000 | $0 | HEALTH & WELLNESS | |
| BOYS AND GIRLS CLUB OF PAWTUCKET | |||||||||
| ONE MOELLER PLACE | PAWTUCKET | RI | 02860 | 050258924 | 501(C)(3) | $2,225,000 | $0 | HEALTH & WELLNESS | |
| BLUE RIDGE AREA FOOD BANK | |||||||||
| 96 LAUREL RD | VERONA | VA | 24482 | 521202644 | 501(C)(3) | $175,000 | $0 | HUNGER RELIEF | |
| CENTRAL PA FOOD BANK | |||||||||
| 3908 COREY RD | HARRISBURG | PA | 17109 | 232202250 | 501(C)(3) | $375,000 | $0 | HUNGER RELIEF | |
| FEEDING AMERICA | |||||||||
| 161 N CLARK ST SUITE 700 | CHICAGO | IL | 60601 | 363673599 | 501(C)(3) | $400,000 | $0 | HUNGER RELIEF | |
| HELPING HARVEST FOOD BANK | |||||||||
| 117 MORGAN DR | READING | PA | 19308 | 222456238 | 501(C)(3) | $130,000 | $0 | HUNGER RELIEF | |
| MARYLAND FOOD BANK | |||||||||
| 220 MCRAND CT | HAGERSTOWN | MD | 21740 | 521305848 | 501(C)(3) | $125,000 | $0 | HUNGER RELIEF | |
| PHILABUNDANCE | |||||||||
| 3616 S GALLOWAY ST | PHILADELPHIA | PA | 19148 | 232290505 | 501(C)(3) | $300,000 | $0 | HUNGER RELIEF | |
| SECOND HARVEST FOOD BANK | |||||||||
| 6969 SILVER CREST RD | NAZARETH | PA | 18064 | 221669589 | 501(C)(3) | $130,000 | $0 | HUNGER RELIEF | |
| AHOLD-CENTRAL PA FOOD BANK | |||||||||
| CENTRAL PA FOOD BANK - 3908 COREY | HARRISBURG | PA | 17109 | 232202250 | 501(C)(3) | $159,926 | $0 | HUNGER RELIEF | RD |
| AHOLD | |||||||||
| CENTRAL PA FOOD BANK - 3908 COREY | HARRISBURG | PA | 17109 | 232202250 | 501(C)(3) | $111,279 | $0 | HUNGER RELIEF | RD |
| CHILDREN'S MIRACLE NETWORK HOSPITALS | |||||||||
| OFFICE OF UNIVERSITY DEVELOPMENT | HERSHEY | PA | 17033 | 870387205 | 501(C)(3) | $95,000 | $0 | CHILDREN'S HEALTH & HUNGER RELIEF | HS21 PO BOX 852 |
| THE CHILDREN'S HOSPITAL OF PHILADELPHIA | |||||||||
| PO BOX 781352 | PHILADELPHIA | PA | 19178 | 240795959 | 501(C)(3) | $500,000 | $0 | CHILDREN'S HEALTH | |
| DAUPHIN COUNTY COMMUNITY FUND | |||||||||
| 100 FORT HUNTER RD | HARRISBURG | PA | 17110 | 300746983 | 501(C)(3) | $50,000 | $0 | ACCESSIBLE & INCLUSIVE PLAYGROUND (CHILDREN'S HEALTH) | |
| GEISINGER HEALTH FOUNDATION | |||||||||
| MC 40-36 100 N ACADEMY AVE | DANVILLE | PA | 17822 | 231352166 | 501(C)(3) | $325,000 | $0 | FOOD PHARMACY (CHILDREN'S HEALTH & HUNGER RELIEF) | |
| HARRISBURG AREA COMMUNITY COLLEGE FOUNDATION | |||||||||
| ONE HACC DR | HARRISBURG | PA | 17110 | 300746983 | 501(C)(3) | $75,000 | $0 | ACCESSIBILITY (HEALTH) | |
| SWIPE OUT HUNGER | |||||||||
| 3751 MOTOR AVE PO BOX 34425 | LOS ANGELES | PA | 90034 | 452038035 | 501(C)(3) | $300,000 | $0 | HUNGER RELIEF | |
| DOWNTOWN DAILY BREAD | |||||||||
| 234 SOUTH ST | HARRISBURG | PA | 17101 | 872021179 | 501(C)(3) | $10,000 | $0 | HUNGER RELIEF | |
| WARMINSTER FOOD BANK | |||||||||
| 78 DOWNEY DR | WARMINSTER | PA | 18974 | 222450208 | 501(C)(3) | $10,000 | $0 | HUNGER RELIEF | |
| WATER STREET MISSION | |||||||||
| 210 S PRINCE ST | LANCASTER | PA | 17603 | 236004676 | 501(C)(3) | $10,000 | $0 | HUNGER RELIEF | |
| LEBANON COUNTY CHRISTIAN MINISTRIES | |||||||||
| 250 S 7TH ST | LEBANON | PA | 17042 | 232262968 | 501(C)(3) | $10,000 | $0 | HUNGER RELIEF | |
| CHESTER COUNTY FOOD BANK | |||||||||
| 650 PENNSYLVANIA DR | EXTON | PA | 19341 | 270887311 | 501(C)(3) | $10,000 | $0 | HUNGER RELIEF | |
| STATE COLLEGE FOOD BANK | |||||||||
| 169 GERALD ST | STATE COLLEGE | PA | 16801 | 251769950 | 501(C)(3) | $10,000 | $0 | HUNGER RELIEF | |
| MANNA ON MAIN ST | |||||||||
| 606 E MAIN ST | LANSDALE | PA | 19446 | 232287252 | 501(C)(3) | $10,000 | $0 | HUNGER RELIEF | |
| FAMILY & COMMUNITY SERVICES OF DEL | |||||||||
| 100 W FRONT ST | MEDIA | PA | 19063 | 231282405 | 501(C)(3) | $10,000 | $0 | HUNGER RELIEF | |
| SHARING EXCESS | |||||||||
| 5109 WARREN ST | PHILADELPHIA | PA | 19131 | 862161466 | 501(C)(3) | $15,000 | $0 | HUNGER RELIEF | |
| HUNTINGDON AREA FOOD PANTY | |||||||||
| 5 MIFFLIN ST | HUNTINGDON | PA | 16652 | 881688836 | 501(C)(3) | $10,000 | $0 | HUNGER RELIEF | |
| YORK COUNTY FOOD BANK | |||||||||
| 254 W PRINCESS ST | YORK | PA | 17401 | 232452484 | 501(C)(3) | $15,000 | $0 | HUNGER RELIEF | |
| NEW HOPE MINISTRIES | |||||||||
| 5228 E TRINDLE RD | MECHANICSBURG | PA | 17050 | 232223120 | 501(C)(3) | $15,000 | $0 | HUNGER RELIEF | |
| PROJECT SHARE | |||||||||
| 5 N ORANGE ST STE 4 | CARLISLE | PA | 17013 | 270531231 | 501(C)(3) | $15,000 | $0 | HUNGER RELIEF | |
| NEIGHBORS HELPING NEIGHBORS | |||||||||
| 300A S CARLISLE ST | NEW BLOOMFILED | PA | 17068 | 851937099 | 501(C)(3) | $15,000 | $0 | HUNGER RELIEF | |
| DUBOIS FOOD PANTRY | |||||||||
| 228 1ST ST | DUBOIS | PA | 15801 | 251515783 | 501(C)(3) | $10,000 | $0 | HUNGER RELIEF | |
| MARTHA'S CHOICE MARKETPLACE AT CATHOLIC SOCIAL SERVICES | |||||||||
| 353 E JOHNSON HWY | NORRISTOWN | PA | 19401 | 231352063 | 501(C)(3) | $21,250 | $0 | CHANGING THE WORLD AROUND HUNGER AND WELLBEING | |
| WEST CHESTER AREA SENIOR CENTER | |||||||||
| 503 E UNION ST | WEST CHESTER | PA | 19382 | 232149355 | 501(C)(3) | $14,000 | $0 | CHANGING THE WORLD AROUND HUNGER AND WELLBEING | |
| EPILEPSY FOUNDATION OF EASTERN PA | |||||||||
| 919 WALNUT ST STE 700 | PHILADELPHIA | PA | 19107 | 231882279 | 501(C)(3) | $19,400 | $0 | CHANGING THE WORLD AROUND HUNGER AND WELLBEING | |
| PENN STATE HEALTH | |||||||||
| OFFICE OF UNIVERSITY DEVELOPMENT | HERSHEY | PA | 17033 | 851608328 | 501(C)(3) | $23,750 | $0 | CHANGING THE WORLD AROUND HUNGER AND WELLBEING | HS21 PO BOX 852 |
| COCOA PACKS | |||||||||
| PO BOX 613 | HERSHEY | PA | 17033 | 812618467 | 501(C)(3) | $14,550 | $0 | HUNGER RELIEF | |
| SCHREIBER CENTER FOR PEDIATRIC DEVELOPMENT | |||||||||
| 625 COMMUNITY WAY | LANCASTER | PA | 17603 | 231365369 | 501(C)(3) | $13,050 | $0 | CHANGING THE WORLD AROUND HUNGER AND WELLBEING | |
| NEW HOPE MINISTRIES | |||||||||
| 5228 E TRINDLE RD | MECHANICSBURG | PA | 17050 | 232223120 | 501(C)(3) | $25,000 | $0 | HUNGER RELIEF | |
| NW WORKS INC | |||||||||
| 3085 SHAWNEE DR | WINCHESTER | PA | 22601 | 540880043 | 501(C)(3) | $9,000 | $0 | CHANGING THE WORLD AROUND HUNGER AND WELLBEING | |
| YORK COUNTY FOOD BANK | |||||||||
| 254 W PRINCESS ST | YORK | PA | 17401 | 232452484 | 501(C)(3) | $23,750 | $0 | HUNGER RELIEF | |
| SHARE FOOD PROGRAM | |||||||||
| 2901 W HUNTING PARK AVE | PHILADELPHIA | PA | 19129 | 232360819 | 501(C)(3) | $21,250 | $0 | HUNGER RELIEF | |
| THE SALVATION ARMY OF CARLISLE | |||||||||
| 469 E NORTH ST | CARLISLE | PA | 17013 | 232935283 | 501(C)(3) | $24,000 | $0 | CHANGING THE WORLD AROUND HUNGER AND WELLBEING | |
| THE FOOD DIGNITY PROJECT | |||||||||
| 1600 WYOMING AVE | FORTY FORT | PA | 18704 | 850508882 | 501(C)(3) | $36,000 | $0 | CHANGING THE WORLD AROUND HUNGER AND WELLBEING | |
| THE CARING CUPBOARD | |||||||||
| 131 N RAILROAD ST | PALMYRA | PA | 17078 | 820730818 | 501(C)(3) | $45,000 | $0 | CHANGING THE WORLD AROUND HUNGER AND WELLBEING | |
| SHARING EXCESS | |||||||||
| 5109 WARREN ST | PHILADELPHIA | PA | 19131 | 862161466 | 501(C)(3) | $54,000 | $0 | HUNGER RELIEF | |
| RONALD MCDONALD HOUSE OF DANVILLE | |||||||||
| 24 TREMBULAK WAY | DANVILLE | PA | 17821 | 232155803 | 501(C)(3) | $9,000 | $0 | CHANGING THE WORLD AROUND HUNGER AND WELLBEING | |
| POWER PACKS PROJECT | |||||||||
| 1915 OLDE HOMESTEAD LN STE 102 | LANCASTER | PA | 17601 | 263009024 | 501(C)(3) | $35,000 | $0 | HUNGER RELIEF | |
| PEDIATRIC CANCER FOUNDATION OF THE LEHIGH VALLEY | |||||||||
| 2132 S 12TH ST STE 401 | ALLENTOWN | PA | 18103 | 202297295 | 501(C)(3) | $22,000 | $0 | CHANGING THE WORLD AROUND HUNGER AND WELLBEING | |
| JANA MARIE FOUNDATION | |||||||||
| 110 REGENT CT STE 200 | STATE COLLEGE | PA | 16801 | 352422620 | 501(C)(3) | $45,000 | $0 | CHANGING THE WORLD AROUND HUNGER AND WELLBEING | |
| CHIPPING HILL MICRO FARMS | |||||||||
| 3 SPRINGHOUSE LANE | BLUE BELL | PA | 19422 | 900627992 | 501(C)(3) | $29,000 | $0 | CHANGING THE WORLD AROUND HUNGER AND WELLBEING | |
| BEACON CLINIC FOR HEALTH & HOPE | |||||||||
| 248 SENECA ST | HARRISBURG | PA | 17110 | 463507570 | 501(C)(3) | $16,000 | $0 | CHANGING THE WORLD AROUND HUNGER AND WELLBEING | |
| CMN | |||||||||
| OFFICE OF UNIVERSITY DEVELOPMENT | HERSHEY | PA | 17033 | 870387205 | 501(C)(3) | $150,000 | $0 | CHILDREN'S HEALTH & HUNGER RELIEF | HS21 PO BOX 852 |
| CHOP FOOD PHARMACY NORRISTOWN | |||||||||
| PO BOX 781352 | PHILADELPHIA | PA | 19178 | 240795959 | 501(C)(3) | $200,000 | $0 | CHILDREN'S HEALTH | |
| GEISINGER MOBILE FOOD PHARMACY | |||||||||
| MC 40-36 100 N ACADEMY AVE | DANVILLE | PA | 17822 | 231352166 | 501(C)(3) | $198,500 | $0 | CHILDREN'S HEALTH & HUNGER RELIEF | |
| PENN STATE HERSHEY PROWELLNESS | |||||||||
| OFFICE OF UNIVERSITY DEVELOPMENT | HERSHEY | PA | 17033 | 870387205 | 501(C)(3) | $125,000 | $0 | CHILDREN'S HEALTH & HUNGER RELIEF | HS21 PO BOX 852 |
| PENN STATE HEALTH VEGGIE RX PROGRAM | |||||||||
| OFFICE OF UNIVERSITY DEVELOPMENT | HERSHEY | PA | 17033 | 870387205 | 501(C)(3) | $70,000 | $0 | CHILDREN'S HEALTH & HUNGER RELIEF | HS21 PO BOX 852 |
| MILLIONS OF MEALS-FEEDING AMERICA | |||||||||
| 161 N CLARK ST SUITE 700 | CHICAGO | IL | 60601 | 363673599 | 501(C)(3) | $400,000 | $0 | HUNGER RELIEF | |
| MUHLENBERG AREA SCHOOL DISTRICT | |||||||||
| 801 E BELLEVUE AVENUE | READING | PA | 19605 | 202184594 | 501(C)(3) | $5,904 | $0 | HUNGER RELIEF | |
| WEST CHESTER AREA SCHOOL DISTRICT | |||||||||
| 782 SPRINGDALE DRIVE | EXTON | PA | 19341 | 232817088 | 501(C)(3) | $45,409 | $0 | HUNGER RELIEF | |
| THE FUND FOR THE SCHOOL DISTRICT OF PHILADELPHIA | |||||||||
| 30 S 17TH STREET FL 5 | PHILADELPHIA | PA | 19103 | 202184594 | 501(C)(3) | $48,687 | $0 | HUNGER RELIEF | |
| CENTRAL DAUPHIN SCHOOL DISTRICT | |||||||||
| 3309 SPRING STREET | HARRISBURG | PA | 17109 | 251602334 | 501(C)(3) | $10,000 | $0 | HUNGER RELIEF | |
| MINERAL COUNTY BOARD OF EDUCATION | |||||||||
| 36 BAKER PLACE | KEYSER | WV | 26726 | 556000361 | 501(C)(3) | $10,000 | $0 | HUNGER RELIEF | |
| READING SCHOOL DISTRICT | |||||||||
| 800 WASHINGTON STREET | READING | PA | 19601 | 236004134 | 501(C)(3) | $7,000 | $0 | HUNGER RELIEF | |
| WAYNESBORO PUBLIC SCHOOLS | |||||||||
| 301 PINE AVENUE | WAYNESBORO | VA | 22980 | 251447893 | 501(C)(3) | $10,000 | $0 | HUNGER RELIEF | |
| WHITEHALL-COPLAY SCHOOL DISTRICT | |||||||||
| 3800 MECHANICSVILLE ROAD | WHITEHALL | PA | 18052 | 231670258 | 501(C)(3) | $8,000 | $0 | HUNGER RELIEF | |
| PA DEPT OF AGRICULTURE | |||||||||
| 2301 NORTH CAMERONST | HARRISBURG | PA | 17110 | $200,000 | $0 | HUNGER RELIEF | |||
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION DOES NOT MONITOR THE USE OF GRANT FUNDS BY THE GRANTEE BUT ALL FUNDS ARE DISBURSED TO ORGANIZATIONS THAT HELP TO PROMOTE THE HEALTH AND WELL-BEING OF CHILDREN. THE ORGANIZATION MAINTAINS RECORDS OF THE AMOUNT OF EACH GRANT. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | ALL OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES WORK FOR AHOLD USA AND THEREFORE, HAVE OTHER BUSINESS INTEREST IN COMMON. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE CUSTODIAN OF THE FINANCIAL RECORDS MEETS WITH A REPRESENTATIVE OF THE ACCOUNTING FIRM THAT PREPARES THE FORM 990 AND RELATED SCHEDULES TO DISCUSS THE CONTENT AND ANSWER ANY QUESTIONS OF THE ACCOUNTING FIRM. FINAL CHANGES, IF ANY, ARE THEN MADE TO THE FORM 990 AND RELATED SCHEDULES. A COPY OF THE COMPLETED 990 AND RELATED SCHEDULES IS PROVIDED TO MEMBERS OF THE BOARD OF DIRECTORS OF THE FOUNDATION. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH ASSOCIATE MUST SIGN AN ANNUAL ETHICS DISCLOSURE (WHICH INCLUDES THE CONFLICT OF INTEREST POLICY) AND DISCLOSE ANY CONFLICTS OF INTEREST. FAILURE TO DO SO CAN RESULT IN DISCIPLINARY ACTION, INCLUDING BUT NOT LIMITED TO TERMINATION. ADDITIONALLY, TRAINING IS GIVEN THROUGHOUT THE YEAR TO MAKE SURE THAT ALL ASSOCIATES UNDERSTAND MANAGEMENT'S EXPECTATIONS WITH REGARDS TO ETHICS/CONFLICTS OF INTEREST. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST. |
| FORM 990, PART XII, LINE 2C | NO CHANGE |