METROPOLITAN AREA NEIGHBORHOOD NUTRITION ALLIANCE: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- METROPOLITAN AREA NEIGHBORHOOD NUTRITION ALLIANCE (EIN 23-2586142)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-03-16
- IRS object ID
- 202000769349301205
- Schema version
- 2018v3.1
- 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 | 2020-03-16T10:22:42-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 311543240 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ MHM LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 PLYMOUTH ROAD SUITE 200 | AddressLine1Txt |
| City | PLYMOUTH MEETING | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19462 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232586142 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | METROPOLITAN AREA NEIGHBORHOOD NUTRITION | BusinessNameLine1Txt |
| Business Name Line2 | ALLIANCE | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | METR | BusinessNameControlTxt |
| Phone | 2154962662 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 420 NORTH 20TH STREET | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19130 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUSAN DAUGHERTY | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 2154962662 | PhoneNum |
| Signature | 2020-03-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOSEPH G SULLIVAN | PreparerPersonNm |
| PTIN | P00360476 | PTIN |
| Phone | 6108622249 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 209.190.191.254 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-03-01 | IPDt |
| IP Tm | 15:39:23 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 56971691821012DDD9905C946DE3CC28305BB2C4 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SUSAN DAUGHERTY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 420 NORTH 20TH STREET | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19130 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,048,804 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MANNAPA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1990 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | METROPOLITAN AREA NEIGHBORHOOD NUTRITION ALLIANCE ("MANNA") IS A NON-PROFIT, NONSECTARIAN ORGANIZATION PROVIDING HOME-DELIVERED MEALS AS WELL AS NUTRITION EDUCATION AND COUNSELING TO PERSONS AT ACUTE NUTRITIONAL RISK DUE TO A LIFE THREATENING ILLNESS. MANNA SERVES THE GREATER PHILADELPHIA AREA INCLUDING PART OF NEW JERSEY AND NORTHERN DELAWARE. MANNA IS SUPPORTED PRIMARILY THROUGH CONTRIBUTIONS, GRANTS AND SPECIAL EVENT FUND-RAISING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 52 | TotalEmployeeCnt |
| Total Volunteers | 7170 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,264,856 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,396,454 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,190,915 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,837,283 | CYProgramServiceRevenueAmt |
| PY Investment Income | $307,543 | PYInvestmentIncomeAmt |
| CY Investment Income | $326,438 | CYInvestmentIncomeAmt |
| PY Other Revenue | $581,104 | PYOtherRevenueAmt |
| CY Other Revenue | $791,315 | CYOtherRevenueAmt |
| PY Total Revenue | $7,344,418 | PYTotalRevenueAmt |
| CY Total Revenue | $7,351,490 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,394,847 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,765,144 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $733,351 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,350,955 | PYOtherExpensesAmt |
| CY Other Expenses | $3,733,637 | CYOtherExpensesAmt |
| PY Total Expenses | $5,745,802 | PYTotalExpensesAmt |
| CY Total Expenses | $6,498,781 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,598,616 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $852,709 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,901,799 | TotalAssetsBOYAmt |
| Total Assets EOY | $15,931,254 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,076,535 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,164,785 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,825,264 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,766,469 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | METROPOLITAN AREA NEIGHBORHOOD NUTRITION ALLIANCE ("MANNA") IS A NON-PROFIT, NONSECTARIAN ORGANIZATION PROVIDING HOME-DELIVERED MEALS AS WELL AS NUTRITION EDUCATION AND COUNSELING TO PERSONS AT ACUTE NUTRITIONAL RISK DUE TO A LIFE THREATENING ILLNESS. MANNA SERVES THE GREATER PHILADELPHIA AREA INCLUDING PART OF NEW JERSEY AND NORTHERN DELAWARE. MANNA IS SUPPORTED PRIMARILY THROUGH CONTRIBUTIONS, GRANTS AND SPECIAL EVENT FUND-RAISING. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,180,824 | ExpenseAmt |
| Revenue | $2,852,484 | RevenueAmt |
| Desc | PROVIDING HOME DELIVERED MEALS AS WELL AS NUTRITIONAL COUSELING AND EDUCATION TO PERSONS AT ACUTE NUTRITIONAL RISK DUE TO A LIFE THREATENING ILLNESS. MANNA SERVES THE GREATER PHILADELPHIA AREA, INCLUDING PART OF NEW JERSEY AND NORTHERN DELAWARE. MANNA IS SUPPORTED PRIMARILY THROUGH CONTRIBUTIONS, GRANTS, AND SPECIAL EVENT FUND-RAISING. FOR THE YEARS ENDED JUNE 30, 2019, MANNA SERVED 1,243,963 MEALS. ALSO, FOR THE YEAR ENDED JUNE 30, 2019, MANNA PROVIDED MEAL SERVICES TO 2,986 CONSUMERS, AND NUTRITIONAL COUNSELING TO 944 CONSUMERS. | Desc |
| Total Program Service Expenses | $5,180,824 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | 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 | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | 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 | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 52 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| 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 | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| 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 | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | 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 | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2154962662 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 420 NORTH 20TH STREET | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19130 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| BARBARA ILSEN ESQ | |||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ELAINE GILLISON | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LARRY CEISLER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK H SCHUTTA MD | |||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MEGAN KENNEDY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROSEMARY CONNORS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS J TRULLINGER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARLA GOLD MD | |||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| VICTORIA LUPICA | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MATTHEW MALINOWSKI | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARYELLEN WHITE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DENISE J MARIOTTI | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TED DALLAS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAY FELDSTEIN DO | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RACHEL TAMALONIS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CATHY WEISS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN DAUGHERTY | |||||||
| CEO | 50.00 | Yes (X) | $212,277 | $0 | $21,424 | ||
| RICHARD CURTIS | |||||||
| DIRECTOR OF FINANCE | 45.00 | Yes (X) | $74,818 | $0 | $16,336 | ||
| ANN HOSKINS-BROWN | |||||||
| DIRECTOR OF POLICY & INSTI | 50.00 | $105,704 | $0 | $21,543 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $392,799 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $59,303 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SYSCO FOOD SERVICES OF PHILADELPHIA LLC | |||||
| 600 PACKER AVE | PHILADELPHIA | PA | 19148 | FOOD PERVEYOR | $649,958 |
| PERFORMANCE FOODSERVICE ROMA NJ | |||||
| 301 HERON DRIVE | SWEDESBORO | NJ | 08085 | FOOD PERVEYOR | $591,846 |
| RMPKEY LLC | |||||
| 2000 HAMILTON STREET | PHILADELPHIA | PA | 19130 | RENTAL | $542,346 |
| PENN JERSEY PAPER CO | |||||
| 9355 BLUE GRASS ROAD | PHILADELPHIA | PA | 19114 | KITCHEN SUPPLIES | $215,231 |
| US FOODS INC | |||||
| 300 BERKELEY DRIVE | SWEDESBORO | NJ | 08085 | FOOD PERVEYOR | $149,232 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $27,514 | FederatedCampaignsAmt |
| Fundraising | $41,575 | FundraisingAmt |
| Government Grants | $1,025,863 | GovernmentGrantsAmt |
| All Other Contributions | $2,301,502 | AllOtherContributionsAmt |
| Noncash Contributions | $43,346 | NoncashContributionsAmt |
| Total Contributions | $3,396,454 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FEE FOR SERVICE | Desc |
| Business | 624200 | BusinessCd |
| Total Revenue Column | $2,837,283 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,837,283 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,837,283 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $175,947 | TotalRevenueColumnAmt |
| Exclusion | $175,947 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $592,090 | SecuritiesAmt |
| Other | $14,757 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $456,356 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $135,734 | SecuritiesAmt |
| Other | $14,757 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $150,491 | TotalRevenueColumnAmt |
| Exclusion | $150,491 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $1,017,072 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $41,575 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $240,958 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $776,114 | TotalRevenueColumnAmt |
| Exclusion | $776,114 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $15,201 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,201 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $15,201 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,351,490 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,852,484 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,102,552 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $335,244 | TotalAmt |
| Program Services | $227,966 | ProgramServicesAmt |
| Management And General | $60,344 | ManagementAndGeneralAmt |
| Fundraising | $46,934 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,895,664 | TotalAmt |
| Program Services | $1,328,007 | ProgramServicesAmt |
| Management And General | $224,456 | ManagementAndGeneralAmt |
| Fundraising | $343,201 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $373,424 | TotalAmt |
| Program Services | $284,466 | ProgramServicesAmt |
| Management And General | $33,574 | ManagementAndGeneralAmt |
| Fundraising | $55,384 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,812 | TotalAmt |
| Program Services | $113,828 | ProgramServicesAmt |
| Management And General | $17,730 | ManagementAndGeneralAmt |
| Fundraising | $29,254 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,802 | TotalAmt |
| Management And General | $36,802 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,456 | TotalAmt |
| Program Services | $95,130 | ProgramServicesAmt |
| Management And General | $21,408 | ManagementAndGeneralAmt |
| Fundraising | $918 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,366 | TotalAmt |
| Program Services | $34,441 | ProgramServicesAmt |
| Fundraising | $2,925 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $190,475 | TotalAmt |
| Program Services | $119,448 | ProgramServicesAmt |
| Management And General | $13,566 | ManagementAndGeneralAmt |
| Fundraising | $57,461 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,635 | TotalAmt |
| Program Services | $24,385 | ProgramServicesAmt |
| Management And General | $1,749 | ManagementAndGeneralAmt |
| Fundraising | $9,501 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $642,029 | TotalAmt |
| Program Services | $518,750 | ProgramServicesAmt |
| Management And General | $46,396 | ManagementAndGeneralAmt |
| Fundraising | $76,883 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,714 | TotalAmt |
| Program Services | $47,458 | ProgramServicesAmt |
| Management And General | $975 | ManagementAndGeneralAmt |
| Fundraising | $3,281 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,275 | TotalAmt |
| Program Services | $13,401 | ProgramServicesAmt |
| Management And General | $569 | ManagementAndGeneralAmt |
| Fundraising | $2,305 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $369,814 | TotalAmt |
| Program Services | $287,345 | ProgramServicesAmt |
| Management And General | $31,324 | ManagementAndGeneralAmt |
| Fundraising | $51,145 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,492 | TotalAmt |
| Program Services | $36,124 | ProgramServicesAmt |
| Management And General | $3,938 | ManagementAndGeneralAmt |
| Fundraising | $6,430 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD, PACKAGING AND SUP | $2,047,244 | $2,047,244 | $0 | $0 |
| BAD DEBT | $91,775 | $0 | $91,775 | $0 |
| INDIVIDUAL GIVING | $37,996 | $0 | $0 | $37,996 |
| OTHER EXPENSE | $12,564 | $2,831 | $0 | $9,733 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,498,781 | TotalAmt |
| Program Services | $5,180,824 | ProgramServicesAmt |
| Management And General | $584,606 | ManagementAndGeneralAmt |
| Fundraising | $733,351 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $426,174 | BOYAmt |
| EOY | $280,854 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $728,296 | BOYAmt |
| EOY | $597,133 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,181,913 | BOYAmt |
| EOY | $1,294,179 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $745,070 | BOYAmt |
| EOY | $884,351 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,618 | BOYAmt |
| EOY | $83,145 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,018,212 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,871,354 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,329,412 | BOYAmt |
| EOY | $4,146,858 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,231,974 | BOYAmt |
| EOY | $8,291,122 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,000 | BOYAmt |
| EOY | $250,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,342 | BOYAmt |
| EOY | $103,612 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,901,799 | BOYAmt |
| EOY | $15,931,254 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $288,923 | BOYAmt |
| EOY | $404,711 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $859 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $786,753 | BOYAmt |
| EOY | $760,074 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,076,535 | BOYAmt |
| EOY | $1,164,785 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,792,428 | BOYAmt |
| EOY | $11,258,341 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,032,836 | BOYAmt |
| EOY | $3,508,128 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,825,264 | BOYAmt |
| EOY | $14,766,469 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,901,799 | BOYAmt |
| EOY | $15,931,254 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $852,709 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $131,840 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | -$43,344 | DonatedServicesAndUseFcltsAmt |
| 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 | $5,862,333 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,058,772 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,963,859 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,455,711 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,233,737 | CurrentTaxYearAmt |
| Total | $33,574,412 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,862,333 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,058,772 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,963,859 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,455,711 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,233,737 | CurrentTaxYearAmt |
| Total | $33,574,412 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $846,364 | SubstantialContributorsTotAmt |
| Public Support Total170 | $32,728,048 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $85,426 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $145,123 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $124,841 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $113,481 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $175,947 | CurrentTaxYearAmt |
| Total | $644,818 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $414,019 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $594,886 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $490,848 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $581,104 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $791,315 | CurrentTaxYearAmt |
| Total | $2,872,172 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $37,091,402 | TotalSupportAmt |
| Public Support CY170 | 0.88240 | PublicSupportCY170Pct |
| Public Support PY170 | 0.88840 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | NET FUNDRAISING INCOME MISCELLANEOUS INCOME | 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
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,766,874 | OtherCostOrOtherBasisAmt |
| Depreciation | $539,569 | DepreciationAmt |
| Book Value | $3,227,305 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,251,338 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,331,785 | DepreciationAmt |
| Book Value | $919,553 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,146,858 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| LEASE LIABILITY | $292,949 |
| LEASE INCENTIVE | $467,125 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $760,074 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $8,253,481 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $131,840 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $565,996 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $240,955 | OtherRevenueAmt |
| Revenue Not Reported | $938,791 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,314,690 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $36,800 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $36,800 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,351,490 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,349,078 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $609,342 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $240,955 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $850,297 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,498,781 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,498,781 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | MANNA IS A NOT-FOR-PROFIT CORPORATION AND HAS BEEN RECOGNIZED AS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANNA ACCOUNTS FOR THE EFFECTS OF ANY UNCERTAIN TAX POSITIONS BASED ON A "MORE LIKELY THAN NOT" THRESHOLD APPLIED TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER SCRUTINY BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX BENEFIT IS ESTIMATED BASED ON A "CUMULATIVE PROBABILITY ASSESSMENT" THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. INTEREST AND PENALTIES ASSESSED, IF ANY, ARE ACCRUED AS INCOME TAX EXPENSE. MANNA HAS IDENTIFIED ITS TAX STATUS AS A TAX-EXEMPT ENTITY AS A TAX POSITION; HOWEVER, MANNA HAS DETERMINED THAT SUCH TAX POSITION DOES NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. MANNA BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR TAX YEARS ENDED PRIOR TO AND INCLUDING JUNE 30, 2019. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RECLASSIFIED FUNDRAISING EXPENSES 240,955. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RECLASSIFIED FUNDRAISING EXPENSES 240,955. |
| PART XI, LINE D OTHER | REVENUE AMOUNTS RECLASSIFIED TO FUNDRAISING FOR FORM 990 PRESENTATION. |
| PART XII, LINE D OTHER | EXPENSE AMOUNTS RECLASSIFIED TO FUNDRAISING FOR FORM 990 PRESENTATION. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | PIE IN THE SKY | Event1Nm |
| Gross Receipts Event1 | $396,575 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $2,950 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $393,625 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $71,963 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $32,377 | OtherDirectExpensesEvent1Amt |
| Event2 | MAIN COURSE | Event2Nm |
| Gross Receipts Event2 | $337,292 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $38,000 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $299,292 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $52,876 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $8,353 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $324,780 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $625 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $324,155 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $42,070 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $33,320 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,058,647 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $41,575 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $1,017,072 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $166,909 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $74,050 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $240,959 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $776,113 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUSAN DAUGHERTY | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $194,845 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $17,432 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $21,424 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $233,701 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 7 | ContributionCnt |
| Noncash Contributions Rpt F990 | $7,613 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | EVENT TICKETS | 15 | $29,784 | FAIR MARKET VALUE |
| Yes (X) | MISCELLANEOUS | 7 | $4,449 | FAIR MARKET VALUE |
| Yes (X) | ADVERTISING | 1 | $1,500 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | A COMBINATION OF NUMBER OF CONTRIBUTIONS AND NUMBER OF ITEMS RECEIVED HAS BEEN REPORTED IN PART I COLUMN (B). | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | THE MINUTES OF THE BOARD ARE MAINTAINED BUT NOT THOSE OF THE COMMITTEES. |
| FORM 990, PART VI, SECTION B, LINE 11B | IRS FORM 990 AND ANNUAL AUDIT REPORT ARE REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD BEFORE APPROVAL IS GIVEN TO RELEASE THEM. |
| FORM 990, PART VI, SECTION B, LINE 12C | EMPLOYEES AND BOARD MEMBERS ARE TO SIGN AND RENEW ANNUALLY THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE HUMAN RESOURCES COMMITTEE, AN INDEPENDENT COMPENSATION COMMITTEE OF THE ORGANIZATION, IS MADE UP OF INDEPENDENT BOARD MEMBERS. THE COMMITTEE REGULARLY MONITORS OTHER COMPARABLE DATA ON COMPENSATION AND SETS THE COMPENSATION FOR THE EXECUTIVE DIRECTOR. |
| FORM 990, PART VI, SECTION C, LINE 19 | THERE IS A LINK ON THE ORGANIZATION'S WEBSITE CONTAINING CONTACT INFORMATION TO OBTAIN COPIES OF THE VARIOUS DOCUMENTS. |
| FORM 990 PART XII LINE 2C | THE ORGANIZATION HAS NOT CHANGED ITS PROCESS FROM THE PRIOR YEAR FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS. |