2020-11-16T19:54:11-06:00 2019-12-31 591638720 WARDLOW & CASH PA POST OFFICE BOX 426 CRYSTAL RIVER FL 34423 990 2019-01-01 800459100 COMMUNITY FOOD BANK OF CITRUS COUNTY INC COMM 3526283663 5259 W CARDINAL ST BUILDING B HOMOSASSA FL 34446 J PAUL CASH PRESIDENT 3522465597 2020-11-16 1 JONATHAN PAUL CASH P00038765 3527953212 2020-11-16 75.112.106.226 2020-11-16 12:15:47 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 4B94A2C88928C214B9D36EEC77C87463232E0F9B 2019 2021-01-29 14:40:06Z MIKE ORLITO 504 NE HIGHWAY 19 CRYSTAL RIVER FL 34429 903071 0 X COMMUNITYFOODBANKOFCITRUSCOUNTY.ORG X 2009 FL THE COMMUNITY FOOD BANK OF CITRUS COUNTY MISSION'S IS TO ACQUIRE AND DISTRIBUTE NUTRITIOUS, QUALITY FOOD TO PANTRIES, SOUP KITCHENS AND SHELTERS WITHIN CITRUS COUNTY, FLORIDA VIA THE OPERATION OF A CENTRALIZED FOOD BANK AND TOGETHER WITH OUR VOLUNTEERS AND DONORS WE WILL PROMOTE PUBLIC AWARENESS, INSPIRE COMMUNITY INVOLVEMENT AND STRIVE TO END HUNGER AND NOURISH HOPE FOR THOSE IN NEED OF OUR SUPPORT. 12 12 13 0 0 0 416580 352655 560749 531811 -2417 4287 -16579 -4003 958333 884750 0 0 0 0 245547 229938 0 0 28711 625973 643315 871520 873253 86813 11497 861133 846523 66979 40872 794154 805651 X THE MISSION OF THE COMMUNITY FOOD BANK OF CITRUS COUNTY IS TO ACQUIRE AND DISTRIBUTE NUTRITOUS QUALITY FOOD TO PANTRIES, SOUP KITCHENS, AND SHELTERS WITHIN CITRUS COUNTY, FLORIDA AND SURROUNDING AREAS. TOGETHER WITH OUR VOLUNTEERS AND DONORS WE WILL PROMOTE PUBLIC AWARENESS, INSPIRE COMMUNITY INVOLVEMENT, AND STRIVE TO END HUNGER AND NOURISH HOPE FOR THOSE IN NEED OF OUR SUPPORT. 0 0 743815 531811 THE COMMUNITY FOOD BANK OF CITRUS COUNTY ACQUIRES AND DISTRIBUTES NUTRITIOUS, QUALITY FOOD TO OVER 50 PANTRIES, SOUP KITCHENS AND SHELTERS IN CITRUS, HERNANDO AND SUMTER COUNTIES, FLORIDA VIA THE OPERATION OF A CENTRALIZED FOOD BANK. WE PROMOTE PUBLIC AWARENESS OF FOOD INSECURITY, INSPIRE COMMUNITY INVOLVEMENT IN SOLUTIONS AND STRIVE TO END HUNGER AND NOURISH HOPE FOR THOSE IN NEED OF OUR SUPPORT. 743815 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 13 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 FL X BARBARA SPRAGUE 3526283663 5259 W CARDINAL ST BUILDING B HOMOSASSA FL 34446 DUANE DUEKER DIRECTOR 30.00 X 0 0 0 JOE CAPPUCCILLI TREASURER 0.50 X 0 0 0 JEWEL LAMB DIRECTOR 0.50 X 0 0 0 BEV GOETHE DIRECTOR 0.50 X 0 0 0 BART BENNETT DIRECTOR 0.50 X 0 0 0 NAOMI PRENDERGAST DIRECTOR 0.50 X 0 0 0 JJ KENNEY DIRECTOR 0.50 X 0 0 0 SEAN BARNES DIRECTOR 0.50 X 0 0 0 MIKE ORLITO PRESIDENT 0.50 X 0 0 0 ED GRUBER TREASURER 5.00 X 0 0 0 STEVEN HILSDON SECRETARY 5.00 X 0 0 0 STEVE PONTICOS VICE-PRESIDENT 0.50 X 0 0 0 BARBARA SPRAUGE EXECUTIVE DIRECTOR 40.00 X 16440 0 705 JOHN AUTRY FORMER EXEC DIR 40.00 X 28926 0 1254 45366 0 1959 0 0 0 0 0 180086 172569 289 352655 SHARED MAINTENANCE FEE 624200 531811 531811 531811 4287 4287 14318 180086 18321 -4003 -4003 884750 531811 0 284 45366 13610 13610 18146 168241 130778 37463 200 200 16131 10454 4297 1380 9714 9714 15918 15918 5914 3091 994 1829 3042 3042 2263 2263 51422 42913 8404 105 32480 30220 1172 1088 36857 34105 2408 344 FOOD PURCHASES 423869 423869 TRANSPORTATION COSTS 28601 28601 FOOD DONATIONS 7704 7704 REPAIRS & MAINTANENCE 5798 5798 19733 12472 4484 2777 873253 743815 100727 28711 86040 170970 434053 358532 2339 2707 13432 17366 23504 21555 10078 422564 165113 289931 257451 9849 9849 861133 846523 54412 25456 12567 15416 66979 40872 X 794154 805651 794154 805651 861133 846523 11497 0 X 0 1 X 1 0 X 342377 333784 416359 458446 405773 1956739 401386 465055 525082 560749 531811 2484083 433 433 744196 798839 941441 1019195 937584 4441255 0 0 0 4441255 61 101 271 1633 4287 6353 61 101 271 1633 4287 6353 744257 798940 941712 1020828 941871 4447608 0.99860 0.99950 0.00140 0.00050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4703 3225 1478 417861 161888 255973 257451 941871 38800 38800 903071 -18321 -18321 884750 930374 38800 38800 891574 -18321 -18321 873253 PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES INCLUDED IN EXPENSES ON AUDIT REPORT -18,321. PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES INCLUDED IN EXPENSES ON AUDIT REPORT -18,321. ANNUAL FUNDRAISING EVENT 155086 155086 8886 750 6233 CITRUS COUNTY EMPTY BOWLS 14318 14318 1595 1 25000 25000 857 194404 180086 14318 8886 750 8685 18321 -4003 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE ORGANIZATION'S FORM 990 IS DISTRIBUTED TO THE BOARD DURING A REGULARLY SCHEDULED MEETING FOR THEIR REVIEW. BOARD MEMBERS ARE ENCOURAGED TO ASK QUESTIONS OF THE TREASURER PRIOR TO THE FILING OF THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C IN CONNECTION WITH ITS ANNUAL REGISTRATION WITH THE STATE OF FLORIDA, THE BOARD IS PROVIDED WITH A COPY OF THE CONFLICT OF INTEREST POLICY, REQUESTED TO DISCLOSE ANY CONFLICTS OF INTEREST AND SIGN AN AFFIDAVIT THAT THEY HAVE READ AND UNDERSTAND THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE CONFERS WITH FEEDING AMERICA TAMPA BAY TO DETERMINE REASONABLE SALARIES FOR ITS EMPLOYEES AND COORDINATES THIS INFORMATION WITH ANTICIPATED BUDGETED REVENUES AND OTHER OPERATIONAL EXPENSES TO DETERMINE THE AMOUNT OF COMPENSATION TO BE PAID. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FORM 1023 AND FORM 990 IS MADE AVAILABLE UPON REQUEST.