FOOD FOR KIDS: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- FOOD FOR KIDS (EIN 47-4178458)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2023-08-19
- IRS object ID
- 202312329349200501
- Schema version
- 2022v5.0
- 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 | 2023-08-19T07:49:14-07:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 263985718 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FABER CPA FIRM LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 85 WESTLAKE ROAD | AddressLine1Txt |
| City | HARDY | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 24101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 474178458 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Food For Kids | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FOOD | BusinessNameControlTxt |
| Phone | 5403309584 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 674 | AddressLine1Txt |
| City | Bedford | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 24523 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Susan Tinsley | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 5403309584 | PhoneNum |
| Signature | 2023-08-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Susan | PersonFirstNm |
| Person Last | Tinsley | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Erich JP Faber CPA | PreparerPersonNm |
| PTIN | P00032834 | PTIN |
| Phone | 5407194600 | PhoneNum |
| Preparation | 2023-08-19 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $145,395 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $122,310 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $0 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $5,295 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $17,790 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $1,150 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $16,640 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $144,245 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $800 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $2,400 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $128,025 | OtherExpensesTotalAmt |
| Total Expenses | $131,225 | TotalExpensesAmt |
| Excess Or Deficit For Year | $13,020 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $187,825 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $200,845 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $186,075 | BOYAmt |
| EOY | $199,382 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,750 | BOYAmt |
| EOY | $1,463 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $187,825 | BOYAmt |
| EOY | $200,845 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $187,825 | BOYAmt |
| EOY | $200,845 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | The primary mission is to provide supplementary food during the school year for needy elementary and middle school students located in Bedford County Virginia. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | Packed 15,087 food bags for needy elementary students in the Moneta areaand we packed 1,382 food bags for Staunton River Middle School.We packed an average of 477 bags for 33 weeks. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $75,210 | GrantsAndAllocationsAmt |
| Program Service Expenses | $123,460 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $123,460 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (16 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Susan Tinsley | ||||
| President | 2.00 | $0 | $0 | $0 |
| William Hamilton | ||||
| Vice President | 2.00 | $0 | $0 | $0 |
| Cindy Smith | ||||
| Secretary | 2.00 | $0 | $0 | $0 |
| Janet Carter | ||||
| Fiancial Secretary | 1.00 | $0 | $0 | $0 |
| Paul Greer | ||||
| Chaplain | 0.00 | $0 | $0 | $0 |
| Carolyn Kidd | ||||
| Treasurer | 5.00 | $0 | $0 | $0 |
| Lynda Imire | ||||
| Publicity/School Contact | 3.00 | $0 | $0 | $0 |
| Alan Milne | ||||
| Logistices | 3.00 | $0 | $0 | $0 |
| Robyn Holmes | ||||
| Grant Writer | 3.00 | $0 | $0 | $0 |
| Jeanette Richardson | ||||
| At Large Member | 0.00 | $0 | $0 | $0 |
| Kim Morris | ||||
| At Large Member | 4.00 | $0 | $0 | $0 |
| Chad Craven | ||||
| At Large Member | 0.00 | $0 | $0 | $0 |
| Lynn Boggess | ||||
| At Large Member | 0.00 | $0 | $0 | $0 |
| Brenda Hamilton | ||||
| At Large Member | 0.00 | $0 | $0 | $0 |
| Sherri Shadle | ||||
| At Large Member | 0.00 | $0 | $0 | $0 |
| Dennis Groenke | ||||
| At Large Member | 5.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Carolyn Kidd | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1740 Hidden Oaks Lane | AddressLine1Txt |
| City | Bedford | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 24523 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5405899598 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $78,782 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $81,175 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $102,657 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $97,578 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $122,310 | CurrentTaxYearAmt |
| Total | $482,502 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,061 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,645 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,567 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,862 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,790 | CurrentTaxYearAmt |
| Total | $44,925 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $83,843 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $89,820 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $104,224 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $109,440 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $140,100 | CurrentTaxYearAmt |
| Total | $527,427 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $527,427 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,279 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,531 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,954 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,342 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,295 | CurrentTaxYearAmt |
| Total | $12,401 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,279 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,531 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,954 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,342 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,295 | CurrentTaxYearAmt |
| Total | $12,401 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $539,828 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97700 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98570 | PublicSupportPY509Pct |
| Investment Income CY | 0.02300 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01430 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990EZ, Part I, Line 16 | Insurance 2920. |
| Form 990EZ, Part I, Line 16 | Newsletter/Advertising 1150. |
| Form 990EZ, Part I, Line 16 | Office Supplies 495. |
| Form 990EZ, Part I, Line 16 | Program Expenses 123460. |
| Form 990EZ, Part II, Line 24 | Inventory 1750. 1463. |