FOOD FOR KIDS: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- FOOD FOR KIDS (EIN 47-4178458)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2020-08-19
- IRS object ID
- 202012329349200026
- Schema version
- 2019v5.1
- 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 | 2020-08-19T12:01:18-07:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
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 | 2019-07-01 | 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 | 5402974034 | 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 Elect | PersonTitleTxt |
| Phone | 5402974034 | PhoneNum |
| Signature | 2020-07-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Erich JP Faber CPA | PreparerPersonNm |
| PTIN | P00032834 | PTIN |
| Phone | 5407194600 | PhoneNum |
| Preparation | 2020-08-11 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 184.170.120.140 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-08-19 | IPDt |
| IP Tm | 12:00:58 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | E2BB90C76B2E56BF65B415C459B2959AA4BE5B43 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | B37EC43DD878585FF964DD185E745CA3DFB9DB9F | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2020-09-22 18:59:49Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| 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 | $91,351 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $81,175 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $0 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $1,531 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $8,645 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $1,540 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $7,105 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $89,811 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $1,200 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $385 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $85,595 | OtherExpensesTotalAmt |
| Total Expenses | $87,180 | TotalExpensesAmt |
| Excess Or Deficit For Year | $2,631 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $112,483 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $115,114 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,483 | BOYAmt |
| EOY | $115,114 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,483 | BOYAmt |
| EOY | $115,114 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,483 | BOYAmt |
| EOY | $115,114 | 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 school students located in Bedford County Virginia. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | Packed 14,025 food bags for needy students attendingMoneta, Huddleston, Goodview & Montvale elementaryan average of 369 students per week for 37 weeks. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $24,811 | GrantsAndAllocationsAmt |
| Program Service Expenses | $85,980 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $85,980 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (17 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Edward W Clark Jr | ||||
| President | 3.00 | $0 | $0 | $0 |
| Susan Tinsley | ||||
| President Elect | 2.00 | $0 | $0 | $0 |
| Jeanette Overstreet | ||||
| VP - Volunteers | 4.00 | $0 | $0 | $0 |
| Janet Carter | ||||
| Financial Secretary | 6.00 | $0 | $0 | $0 |
| Cindy Smith | ||||
| Secretary | 1.00 | $0 | $0 | $0 |
| Carolyn Kidd | ||||
| Treasurer | 6.00 | $0 | $0 | $0 |
| Lynda Imire | ||||
| Publicity | 2.00 | $0 | $0 | $0 |
| John Whitney | ||||
| Logistices | 0.00 | $0 | $0 | $0 |
| Paul Greer | ||||
| Chaplin | 1.00 | $0 | $0 | $0 |
| Melanie Simmons | ||||
| At Large Member | 1.00 | $0 | $0 | $0 |
| Jeanette Richardson | ||||
| At Large Member | 1.00 | $0 | $0 | $0 |
| Martha Bowers | ||||
| At Large Member | 2.00 | $0 | $0 | $0 |
| Meredith Arthur | ||||
| At Large Member | 0.00 | $0 | $0 | $0 |
| Debbie Simmons | ||||
| At Large Member | 2.00 | $0 | $0 | $0 |
| Dennis Groenke | ||||
| At Large Member | 3.00 | $0 | $0 | $0 |
| Robyn Holmes | ||||
| Grant Writer | 5.00 | $0 | $0 | $0 |
| Holly Smith | ||||
| At Large Member | 0.00 | $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 | 1106 Cranberry Court | AddressLine1Txt |
| City | Moneta | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 24121 | 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 | $92,155 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $126,758 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $99,556 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $78,782 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $81,175 | CurrentTaxYearAmt |
| Total | $478,426 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $3,949 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,061 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,645 | CurrentTaxYearAmt |
| Total | $17,655 | 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 | $92,155 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $126,758 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $103,505 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $83,843 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $89,820 | CurrentTaxYearAmt |
| Total | $496,081 | 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 | $496,081 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $1,279 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,531 | CurrentTaxYearAmt |
| Total | $2,810 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $1,279 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,531 | CurrentTaxYearAmt |
| Total | $2,810 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $498,891 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99440 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00560 | InvestmentIncomeCYPct |
| 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 (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990EZ, Part I, Line 16 | Insurance 2429. |
| Form 990EZ, Part I, Line 16 | Newsletter/Advertising 273. |
| Form 990EZ, Part I, Line 16 | Office Supplies 344. |
| Form 990EZ, Part I, Line 16 | Program Expenses 82549. |