AHOLD DELHAIZE USA FAMILY FOUNDATION INC: Form 990, tax year 2024
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- Organization
- AHOLD DELHAIZE USA FAMILY FOUNDATION INC (EIN 06-1454250)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-10-14
- IRS object ID
- 202502879349301005
- Schema version
- 2024v5.2
- 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 | 2025-10-14T08:12:38-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | 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 | 2024-01-01 | 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 | 7172494000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1149 HARRISBURG PIKE | AddressLine1Txt |
| City | CARLISLE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 170130249 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LISA KINSEY | PersonNm |
| Person Title | ASSISTANT TREASURER | PersonTitleTxt |
| Phone | 7172494000 | PhoneNum |
| Signature | 2025-10-13 | 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 | 2025-10-13 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | 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 | 170130249 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,711,162 | 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 | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,570,548 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,214,583 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $284,701 | PYInvestmentIncomeAmt |
| CY Investment Income | $243,065 | CYInvestmentIncomeAmt |
| PY Other Revenue | $595,005 | PYOtherRevenueAmt |
| CY Other Revenue | $595,817 | CYOtherRevenueAmt |
| PY Total Revenue | $10,450,254 | PYTotalRevenueAmt |
| CY Total Revenue | $11,053,465 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $10,506,705 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $11,587,748 | 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 | $49,376 | PYOtherExpensesAmt |
| CY Other Expenses | $20,568 | CYOtherExpensesAmt |
| PY Total Expenses | $10,556,081 | PYTotalExpensesAmt |
| CY Total Expenses | $11,608,316 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$105,827 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$554,851 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $16,468,387 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,137,535 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,272,161 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,496,160 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,196,226 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,641,375 | NetAssetsOrFundBalancesEOYAmt |
| Mission | BUILDING HEALTHY COMMUNITIES BY SUPPORTING FAMILY HEALTH AND NUTRITION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $11,587,748 | ExpenseAmt |
| Grant | $11,587,748 | GrantAmt |
| Desc | BUILDING HEALTHY COMMUNITIES BY SUPPORTING FAMILY HEALTH AND NUTRITION THROUGH GRANTS TOTALING $11,587,748 TO NONPROFIT ORGANIZATIONS. | Desc |
| Total Program Service Expenses | $11,587,748 | 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 | 16 | 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 | 9 | 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 | 7172494000 | 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 (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| KIMBERLY LYDA | ||||||
| PRESIDENT | 0.30 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN RUANE | ||||||
| VICE PRESIDENT | 0.30 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TRACY STONE | ||||||
| SECRETARY | 0.30 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JASON WILSON | ||||||
| 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 | |
| MARC STOLZMAN | ||||||
| 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 | $10,166,866 | FundraisingAmt |
| All Other Contributions | $47,717 | AllOtherContributionsAmt |
| Total Contributions | $10,214,583 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $243,065 | TotalRevenueColumnAmt |
| Exclusion | $243,065 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $1,247,998 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $10,166,866 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $657,697 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $590,301 | TotalRevenueColumnAmt |
| Exclusion | $590,301 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $5,516 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,516 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,516 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,053,465 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,516 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $833,366 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,587,748 | TotalAmt |
| Program Services | $11,587,748 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,136 | TotalAmt |
| Management And General | $19,136 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|
| BANK FEES | $997 | $997 |
| POSTAGE | $232 | $232 |
| OTHER | $203 | $203 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,608,316 | TotalAmt |
| Program Services | $11,587,748 | ProgramServicesAmt |
| Management And General | $20,568 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,970,904 | BOYAmt |
| EOY | $13,740,785 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,497,483 | BOYAmt |
| EOY | $396,750 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,468,387 | BOYAmt |
| EOY | $14,137,535 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,269,661 | BOYAmt |
| EOY | $4,496,160 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,500 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,272,161 | BOYAmt |
| EOY | $4,496,160 | 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 | $10,196,226 | BOYAmt |
| EOY | $9,641,375 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,196,226 | BOYAmt |
| EOY | $9,641,375 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,468,387 | BOYAmt |
| EOY | $14,137,535 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$554,851 | 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 | $14,844,081 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,682,604 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,409,213 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,543,408 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,207,263 | CurrentTaxYearAmt |
| Total | $56,686,569 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,844,081 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,682,604 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,409,213 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,543,408 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,207,263 | CurrentTaxYearAmt |
| Total | $56,686,569 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $271,609 | SubstantialContributorsTotAmt |
| Public Support Total170 | $56,414,960 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,076 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,378 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $80,508 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $284,701 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $243,065 | CurrentTaxYearAmt |
| Total | $652,728 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $270,340 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $311,791 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $587,789 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $590,301 | CurrentTaxYearAmt |
| Total | $1,760,221 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $34,356 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,836 | CurrentTaxYearAmt |
| Total | $47,192 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $59,146,710 | TotalSupportAmt |
| Public Support CY170 | 0.95380 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94830 | 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 | $11,811,029 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $99,867 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $657,697 | OtherRevenueAmt |
| Revenue Not Reported | $757,564 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,053,465 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $11,053,465 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,365,880 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $99,867 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $657,697 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $757,564 | ExpensesNotReportedAmt |
| Expenses Subtotal | $11,608,316 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $11,608,316 | 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, 2024 AND 2023, 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 2021. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENTS EXPENSES SHOWN GROSS ON FINANCIAL STATEMENTS 657,697. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENTS EXPENSES SHOWN GROSS ON FINANCIAL STATEMENTS 657,697. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF OUTINGS | Event1Nm |
| Gross Receipts Event1 | $7,160,080 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $7,160,080 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $86,544 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $293,216 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $117,402 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $16,978 | OtherDirectExpensesEvent1Amt |
| Event2 | CUSTOMER EVENTS | Event2Nm |
| Gross Receipts Event2 | $4,081,564 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $4,081,564 | CharitableContriEvent2Amt |
| Non Cash Prizes Event2 | $46,545 | NonCashPrizesEvent2Amt |
| Other Direct Expenses Event2 | $142,332 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $11,241,644 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $4,081,564 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $7,160,080 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $133,089 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $293,216 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $117,402 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $159,310 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $703,017 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $6,457,063 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (127 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| JOHN HOPKINS CHILDREN'S HOSPITAL | ||||||||
| 600 NORTH WOLFE ST | BALTIMORE | MD | 21287 | 520595110 | $2,685,378 | $0 | GRANTS ARE TO BE USED BY RECOGNIZED NON-PROFIT ORGANIZATIONS THAT SPECIALIZE IN CHILDREN'S DISEASE. THE PURPOSE OF THE GRANTS IS FOR USE IN RESEARCH,PURCHASE OF EQUIPMENT, BUILDING EXPANSIONS OR SUPPORT OF CHILDREN/FAMILIES IN NEED OF CARE. | |
| CHILDREN'S CANCER CENTER FOUNDATION | ||||||||
| 6 PARK CENTER COURT SUITE 201 | OWING MILLS | MD | 21117 | 521319756 | $769,766 | $0 | CANCER RESEARCH | |
| BLUE RIDGE AREA FOOD BANK | ||||||||
| PO BOX 937 | VERONA | VA | 24482 | 521202644 | $60,000 | $0 | FOOD BANK FINANCIAL ASSISTANCE | |
| CAPITAL AREA FOOD BANK | ||||||||
| 4900 PUERTO RICO AVENUE | WASHINGTON | DC | 20017 | 521167581 | $450,000 | $0 | FOOD BANK FINANCIAL ASSISTANCE | |
| MARTHA'S TABLE | ||||||||
| 2375 ELVANS RD SE | WASHINGTON | DC | 20020 | 521186071 | $50,000 | $0 | FOOD BANK FINANCIAL ASSISTANCE | |
| DANA - FARBER (JIMMY FUND) | ||||||||
| 10 BROOKLINE PLACE 6TH FLOOR | BROOKLINE | MA | 02445 | 042263040 | $1,095,567 | $0 | CANCER RESEARCH | |
| FOOD BANK OF DELEWARE | ||||||||
| 14 GARFIELD WAY | NEWARK | DE | 19713 | 510258984 | $50,000 | $0 | FOOD BANK FINANCIAL ASSISTANCE | |
| FREDERICKSBURG FOOD BANK | ||||||||
| 3631 LEE HILL DR | FREDERICKSBURG | VA | 22408 | 541255013 | $50,000 | $0 | FOOD BANK FINANCIAL ASSISTANCE | |
| MARYLAND FOOD BANK | ||||||||
| 2200 HALETHORPE FARMS RD | BALTIMORE | MD | 21227 | 521135690 | $300,000 | $0 | FOOD BANK FINANCIAL ASSISTANCE | |
| BOYS & GIRLS OF HARTFORD | ||||||||
| 170 SIGOURNEY ST | HARTFORD | CT | 06105 | 066026005 | $50,000 | $0 | CHILD NUTRITION & HUNGER RELIEF | |
| BOYS & GIRLS CLUB OF PAWTUCKET | ||||||||
| ONE MOELLER PLACE | PAWTUCKET | RI | 02860 | 050258924 | $75,000 | $0 | CHILD NUTRITION & HUNGER RELIEF | |
| MEMORIAL SLOAN | ||||||||
| 1275 YORK AVENUE | NEW YORK | NY | 10065 | 131924236 | $567,038 | $0 | CANCER RESEARCH | |
| BOSTON MEDICAL CENTER | ||||||||
| 960 MASSACHUSETTS AVE | BOSTON | MA | 02118 | 043314093 | $285,000 | $0 | HUNGER RELIEF | |
| FEEDING WEST CHESTER | ||||||||
| 200 CLEARBROOK ROAD | ELMSFORD | NY | 10523 | 133507988 | $125,000 | $0 | FOOD BANK FINANCIAL ASSISTANCE | |
| FOOD BANK OF HUDSON VALLEY | ||||||||
| 195 HUDSON STREET | CORNWALLONHUDSON | NY | 12520 | 222470885 | $75,000 | $0 | FOOD BANK FINANCIAL ASSISTANCE | |
| FOOD BANK OF NY CITY | ||||||||
| 39 BROADWAY 10TH FLOOR | NEW YORK | NY | 10004 | 133179546 | $125,000 | $0 | FOOD BANK FINANCIAL ASSISTANCE | |
| FULFILL FOOD BANK | ||||||||
| 330 ROUTE 66 | NEPTUNE | NJ | 07753 | 222622522 | $100,000 | $0 | FOOD BANK FINANCIAL ASSISTANCE | |
| GREATER BOSTON FOOD BANK | ||||||||
| 70 SOUTH BAY AVE | BOSTON | MA | 02118 | 042717782 | $350,000 | $0 | FOOD BANK FINANCIAL ASSISTANCE | |
| ISLAND HARVEST | ||||||||
| 199 SECOND ST | MINEOLA | NY | 11501 | 113136350 | $150,000 | $0 | FOOD BANK FINANCIAL ASSISTANCE | |
| LONG ISLAND CARES | ||||||||
| 10 DAVIDS DR | HAUPPAUGE | NY | 11788 | 112524512 | $150,000 | $0 | FOOD BANK FINANCIAL ASSISTANCE | |
| RHODE ISLAND FOOD BANK | ||||||||
| 200 NIATICA AVE | PROVIDENCE | RI | 02907 | 050395601 | $150,000 | $0 | FOOD BANK FINANCIAL ASSISTANCE | |
| CONNECTICUT FOOD BANK | ||||||||
| 150 BRADLEY STREET | EAST HAVEN | CT | 06512 | 061063025 | $400,000 | $0 | FOOD BANK FINANCIAL ASSISTANCE | |
| FOOD BANK OF WESTERN MA | ||||||||
| PO BOX 160 | HATFIELD | MA | 01038 | 042751023 | $100,000 | $0 | FOOD BANK FINANCIAL ASSISTANCE | |
| COMMUNITY FOOD BANK OF NJ | ||||||||
| 31 EVANS TERMINAL | HILLSIDE | NJ | 07205 | 222423882 | $225,000 | $0 | FOOD BANK FINANCIAL ASSISTANCE | |
| HUNGER TO HEALTH | ||||||||
| 2 BOYLSTON STREET | BOSTON | MA | 02116 | 042229839 | $250,000 | $0 | HUNGER RELIEF | |
| DIMOCK CENTER | ||||||||
| 55 DIMOCK STREET | ROXBURY | MA | 02119 | 043487835 | $250,000 | $0 | HUNGER RELIEF | |
| WARMINSTER FOOD BANK | ||||||||
| 78 DOWNEY DR | WARMINSTER | PA | 18974 | 222450208 | $10,000 | $0 | HUNGER RELIEF | |
| LEBANON COUNTY CHRISTIAN MINISTRIES | ||||||||
| 250 S 7TH ST | LEBANON | PA | 17042 | 232262968 | $10,000 | $0 | HUNGER RELIEF | |
| STATE COLLEGE FOOD BANK | ||||||||
| 169 GERALD ST | STATE COLLEGE | PA | 16801 | 251769950 | $10,000 | $0 | HUNGER RELIEF | |
| HUNTINGDON AREA FOOD PANTY | ||||||||
| 5 MIFFLIN ST | HUNTINGDON | PA | 16652 | 881688836 | $10,000 | $0 | HUNGER RELIEF | |
| DOWNTOWN DAILY BREAD | ||||||||
| 234 SOUTH ST | HARRISBURG | PA | 17101 | 872021179 | $15,000 | $0 | HUNGER RELIEF | |
| CHESTER COUNTY FOOD BANK | ||||||||
| 650 PENNSYLVANIA DR | EXTON | PA | 19341 | 270887311 | $15,000 | $0 | HUNGER RELIEF | |
| SHARING EXCESS | ||||||||
| 5109 WARREN ST | PHILADELPHIA | PA | 19131 | 862161466 | $15,000 | $0 | HUNGER RELIEF | |
| YORK COUNTY FOOD BANK | ||||||||
| 254 W PRINCESS ST | YORK | PA | 17401 | 232452484 | $15,000 | $0 | HUNGER RELIEF | |
| COCOA PACKS | ||||||||
| PO BOX 613 | HERSHEY | PA | 17033 | 812618467 | $15,000 | $0 | HUNGER RELIEF | |
| CENTRAL PA FOOD BANK | ||||||||
| 3908 COREY RD | HARRISBURG | PA | 17109 | 232202250 | $16,000 | $0 | HUNGER RELIEF | |
| PROJECT SHARE | ||||||||
| 5 N ORANGE ST STE 4 | CARLISLE | PA | 17013 | 270531231 | $20,000 | $0 | HUNGER RELIEF | |
| MARYLAND FOOD BANK | ||||||||
| 220 MCRAND CT | HAGERSTOWN | MD | 21740 | 521305848 | $30,000 | $0 | HUNGER RELIEF | |
| SWIPE OUT HUNGER | ||||||||
| 3751 MOTOR AVE PO BOX 34425 | LOS ANGELES | CA | 90034 | 452038035 | $75,000 | $0 | HUNGER RELIEF | |
| PHILABUNDANCE | ||||||||
| 3616 S GALLOWAY ST | PHILADELPHIA | PA | 19148 | 232290505 | $200,000 | $0 | HUNGER RELIEF | |
| THE FUND FOR THE SCHOOL DISTRICT OF PHILADELPHIA | ||||||||
| 30 S 17TH STREET FL 5 | PHILADELPHIA | PA | 19103 | 202184594 | $32,500 | $0 | HUNGER RELIEF | |
| CAMELOT FOR CHILDREN | ||||||||
| 2354 W EMMAUS AVE | ALLENTOWN | PA | 18103 | 232565740 | $15,000 | $0 | HUNGER RELIEF | |
| CHILDREN'S MIRACLE NETWORK HOSPITALS | ||||||||
| OFFICE OF UNIVERSITY DEVELOPMENT | HERSHEY | PA | 17033 | 870387205 | $25,000 | $0 | CHILDREN'S HEALTH & HUNGER RELIEF | HS21 PO BOX 852 |
| CHOR CHILDRENS HOME OF READING | ||||||||
| 1010 CENTRE AVE | READING | PA | 19601 | 231352080 | $15,000 | $0 | CHILDREN'S HEALTH & HUNGER RELIEF | |
| DOYLESTOWN COMMUNITY FOOD BANK | ||||||||
| 470 OLD DUBLIN PIKE | DOYLESTOWN | PA | 18901 | 473983777 | $10,000 | $0 | HUNGER RELIEF | |
| EMPOWER AT THE BRIDGE FOUNDATION | ||||||||
| 17842 SW 188TH PL | RENTON | WA | 98058 | 830986747 | $50,000 | $0 | HUNGER RELIEF | |
| GREATER VALLEY YMCA | ||||||||
| 2132 S 12TH STREET SUITE 201 | ALLENTOWN | PA | 18102 | 240798706 | $15,000 | $0 | HUNGER RELIEF | |
| HELPING HARVEST FOOD BANK | ||||||||
| 117 MORGAN DR | READING | PA | 19308 | 222456238 | $35,000 | $0 | HUNGER RELIEF | |
| KENNETT AREA COMMUNITY SERVICE | ||||||||
| 136 W CEDAR STREET | KENNETT SQUARE | PA | 19348 | 232215441 | $15,000 | $0 | HUNGER RELIEF | |
| KEYSTONE OPPORTUNITY CENTER | ||||||||
| 104 N MAIN STREET | SOUDERTON | PA | 18964 | 232602243 | $15,000 | $0 | HUNGER RELIEF | |
| MANNA | ||||||||
| 606 E MAIN ST | LANSDALE | PA | 19446 | 232287252 | $10,000 | $0 | HUNGER RELIEF | |
| NEW BEGINNINGS CHURCH OF BUCKS CO | ||||||||
| 1471 ALMSHOUSE RD | JAMISON | PA | 18929 | 232833344 | $10,000 | $0 | HUNGER RELIEF | |
| PENN STATE CHILDREN'S HOSPITAL | ||||||||
| 100 CRYSTAL A DRIVE MC CA210 | HERSHEY | PA | 17033 | 473769205 | $10,000 | $0 | CHILDREN'S HEALTH | |
| POWER PACKS PROJECT | ||||||||
| 1915 OLDE HOMESTEAD LN STE 102 | LANCASTER | PA | 17601 | 263009024 | $15,000 | $0 | HUNGER RELIEF | |
| SALVATION ARMY OF EASTERN PA AND DE DIVISION | ||||||||
| 440 WEST NYACK ROAD | WEST NYACK | NY | 10994 | 135562351 | $55,000 | $0 | HUNGER RELIEF | |
| SNIPES FARM AND EDUCATION CENTER | ||||||||
| 890 W BRIDGE ST | MORRISVILLE | PA | 19067 | 261338481 | $20,000 | $0 | CHILD NUTRITION | |
| SOUTH CENTRAL COMMUNITY ACTION PROGRAM | ||||||||
| 153 N STRATTON STREET | GETTYSBURG | PA | 17325 | 232020123 | $10,000 | $0 | HUNGER RELIEF | |
| THE FOUNDATION FOR DELAWARE COUNTY | ||||||||
| 200 E STATE STREET | MEDIA | PA | 19063 | 232542853 | $10,000 | $0 | HUNGER RELIEF | |
| THE GIVING TREE | ||||||||
| PO BOX 823 | GWYNEDD VALLEY | PA | 19437 | 273730203 | $8,000 | $0 | HUNGER RELIEF | |
| THE INFINITE MISSION | ||||||||
| 545 SOUTH AVENUE UNIT 1 | MEDIA | PA | 19063 | 853694769 | $15,000 | $0 | CHILD NUTRITION | |
| THE NEHEMIAH PROJECT | ||||||||
| 1809 11TH STREET | ALTOONA | PA | 16601 | 251658809 | $15,000 | $0 | HUNGER RELIEF | |
| THE PEOPLES KITCHEN | ||||||||
| 1149 S 9TH ST | PHILAELPHIA | PA | 19147 | 883061531 | $15,000 | $0 | HUNGER RELIEF | |
| WHITE ROSE LEADERSHIP INSTITUTE | ||||||||
| 144 ROOSEVEL AVENUE 206 | YORK | PA | 17401 | 831246505 | $50,000 | $0 | HUNGER RELIEF | |
| YMCA OF BUCKS AND HUNTERDON COUNTIES | ||||||||
| 2500 LOWER STATE ROAD | DOYLESTOWN | PA | 18901 | 231903158 | $25,000 | $0 | HUNGER RELIEF | |
| THE CHILDREN'S HOSPITAL OF PHILADELPHIA | ||||||||
| PO BOX 781352 | PHILADELPHIA | PA | 19178 | 240795959 | $200,000 | $0 | CHILDREN'S HEALTH | |
| GEISINGER FOOD PANTRY | ||||||||
| MC 40-36 100 N ACADEMY AVE | DANVILLE | PA | 17822 | 231352166 | $75,000 | $0 | HUNGER RELIEF | |
| PENN STATE PRO WELLNESS | ||||||||
| OFFICE OF UNIVERSITY DEVELOPMENT | HERSHEY | PA | 17033 | 870387205 | $125,000 | $0 | CHILDREN'S HEALTH & HUNGER RELIEF | HS21 PO BOX 852 |
| PENN STATE VEGGIE RX | ||||||||
| OFFICE OF UNIVERSITY DEVELOPMENT | HERSHEY | PA | 17033 | 870387205 | $60,000 | $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 | $400,000 | $0 | HUNGER RELIEF | |
| SUSAN BYRNES HEALTH ED CENTER | ||||||||
| 515 SOUTH GEORGE STREET | YORK | PA | 17401 | 232588187 | $10,000 | $0 | CHILD NUTRITION | |
| NY COMMUNTIY FRIDGE CORP (GRASSROOTS GROCERY) | ||||||||
| 1760 2ND AVE APT 20F | NEW YORK | NY | 10128 | 862346983 | $30,000 | $0 | HUNGER RELIEF | |
| GREENFIELD COMMUNITY COLLEGE FOUNDATION INC | ||||||||
| 1 COLLEGE DRIVE | GREENFIELD | MA | 01301 | 237090085 | $7,500 | $0 | HUNGER RELIEF | |
| UNIVERSITY OF NEW HAVEN | ||||||||
| 300 BOSTON POST RD | WEST HAVEN | CT | 06516 | 060761704 | $12,500 | $0 | HUNGER RELIEF | |
| HCC FOUNDATION INC | ||||||||
| 303 HOMESTEAD AVENUE | HOLYOKE | MA | 01040 | 237181691 | $10,000 | $0 | HUNGER RELIEF | |
| UNIVERSITY OF BRIDGEPORT | ||||||||
| 126 PARK AVENUE | BRIDGEPORT | CT | 06118 | 861274088 | $10,000 | $0 | HUNGER RELIEF | |
| CHARLESTOWN HIGH SCHOOL | ||||||||
| 3240 MEDFORD STREET | CHARLESTOWN | MA | 02129 | 824364885 | $15,000 | $0 | HUNGER RELIEF | |
| UMASS CHAN MEDICAL SCHOOL FOUNDATION - MBRC | ||||||||
| OFFICE OF ADVANCEMENT/UMASS CHAN | SHREWSBURY | MA | 01545 | 043167352 | $15,000 | $0 | HUNGER RELIEF | MEDICAL SCHOOL 333 SOUTH STREET MA |
| MARIA'S PLACE FOOD PANTRY | ||||||||
| 1615 STANLEY STREET | NEW BRITAIN | CT | 06053 | 237354328 | $7,500 | $0 | HUNGER RELIEF | |
| CSCU PANTRY - ASNUNTUCK COMMUNITY COLLEGE | ||||||||
| 170 ELM STREET | ENFIELD | CT | 06082 | 311647253 | $12,500 | $0 | HUNGER RELIEF | |
| CAPITAL CARES FOOD PANTRY | ||||||||
| 950 MAIN STREET | HARTFORD | CT | 06103 | 222513381 | $7,500 | $0 | HUNGER RELIEF | |
| CSCU PANTRY - HOUSATONIC COMMUNITY COLLEGE | ||||||||
| 900 LAFAYETTE BLVD | BRIDGEPORT | CT | 06604 | 061291848 | $10,000 | $0 | HUNGER RELIEF | |
| COUGAR PANTRY | ||||||||
| GREAT PATH | MANCHESTER | CT | 06040 | 066105971 | $15,000 | $0 | HUNGER RELIEF | |
| THE MAGIC FOOD BUS AT MXCC | ||||||||
| 100 TRAINING HILL ROAD | MIDDLETOWN | CT | 06457 | 060991088 | $7,500 | $0 | HUNGER RELIEF | |
| NVCC STUDENT FOOD PANTRY | ||||||||
| 750 CHASE PARKWAY | WATERBURY | CT | 06708 | 237165869 | $10,000 | $0 | HUNGER RELIEF | |
| FOOD FOR THOUGHT AT NORTHWESTERN CT COMMUNITY COLLEGE | ||||||||
| PARK PLACE EAST | WINSTED | CT | 06098 | 061044425 | $7,500 | $0 | HUNGER RELIEF | |
| FEEDING SUCCESS FOOD PANTRY AT NORWALK COMMUNITY COLLEGE | ||||||||
| 188 RICHARDS AVE | NORWALK | CT | 06854 | 760729241 | $10,000 | $0 | HUNGER RELIEF | |
| THE PANTRYTUNXIS | ||||||||
| 271 SCOTT SWAMP RD | FARMINGTON | CT | 06032 | 237099816 | $7,500 | $0 | HUNGER RELIEF | |
| SHAWN'S CUPBOARD AT EASTERN CT STATE UNIVERSITY | ||||||||
| 83 WINDHAM STREET | WILLIMANTIC | CT | 06226 | 237111053 | $7,500 | $0 | HUNGER RELIEF | |
| SCSU FOOD PANTRY | ||||||||
| 501 CRESCENT STREET | NEW HAVEN | CT | 06515 | 237208882 | $12,500 | $0 | HUNGER RELIEF | |
| THE FOOD PANTRY AT WCSU | ||||||||
| 181 WHITE STREET | DANBURY | CT | 06810 | 061086725 | $9,000 | $0 | HUNGER RELIEF | |
| COMMUNITY COLLEGE OF RHODE ISLAND BENEFITS HUB | ||||||||
| 1762 OLD LOUISQUISSET PIKE | LINCOLN | RI | 02865 | 050394214 | $10,000 | $0 | HUNGER RELIEF | |
| THE PANTRY AT MASSASOIT COMMUNITY COLLEGE | ||||||||
| 1 MASSASOIT BLVD | BROCKTON | MA | 02302 | 237100537 | $15,000 | $0 | HUNGER RELIEF | |
| REXS PANTRY | ||||||||
| 125 CORTLAND ST | SPRINGFIELD | MA | 01109 | 042103701 | $12,500 | $0 | HUNGER RELIEF | |
| ARLINGTON FOOD ANCHOR | ||||||||
| 1157 ROUTE 55 LA | GRANGEVILLE | NY | 12540 | 141809672 | $7,500 | $0 | HUNGER RELIEF | |
| BRENTWOOD WEST MIDDLE SCHOOL FOOD PANTRY | ||||||||
| 2030 UDALL ROAD | BAY SHORE | NY | 11706 | 116002032 | $10,000 | $0 | HUNGER RELIEF | |
| THE CHARITY GUILD FOOD PANTRY | ||||||||
| 501 MAIN ST | BROCKTON | MA | 02301 | 042622200 | $15,000 | $0 | HUNGER RELIEF | |
| RAM'S RESOURCE CENTER | ||||||||
| 100 STATE STREET | FRAMINGHAM | MA | 01702 | 043154529 | $7,500 | $0 | HUNGER RELIEF | |
| GREATER BRUNSWICK CHARTER SCHOOL FOOD PANTRY | ||||||||
| 429 JOYCE KILMER AVE | NEW BRUNSWICK | NJ | 08901 | 223449114 | $10,000 | $0 | HUNGER RELIEF | |
| JHS 185 EDWARD BLEEKER SCHOOL FOOD PANTRY | ||||||||
| 147-26 25TH DRIVE | FLUSHING | NY | 11354 | 690210637 | $7,500 | $0 | HUNGER RELIEF | |
| THE MOTT MARKET | ||||||||
| 1595 BATHGATE AVENUE | BRONX | NY | 10457 | 121234567 | $12,500 | $0 | HUNGER RELIEF | |
| NANUET FAMILY RESOURCE CENTER FOOD PANTRY | ||||||||
| 50 BLAUVELT ROAD | NANUET | NY | 10954 | 200110711 | $7,500 | $0 | HUNGER RELIEF | |
| THE POLAR EXPRESS | ||||||||
| 140 HARRINGTON WAY | WORCESTER | MA | 01604 | 046001418 | $10,000 | $0 | HUNGER RELIEF | |
| PS 223Q HELPING HANDS FOOD PANTRY | ||||||||
| 125-20 SUTPHIN BOULEVARD | JAMAICA | NY | 11434 | 690210637 | $12,500 | $0 | HUNGER RELIEF | |
| PS 123 SCHOOL FOOD PANTRY | ||||||||
| 100 IRVING AVENUE | BROOKLYN | NY | 11237 | 136400434 | $7,500 | $0 | HUNGER RELIEF | |
| PS 94 HENRY LONGFELLOW SCHOOL FOOD PANTRY | ||||||||
| 5010 6TH AVENUE | BROOKLYN | NY | 11220 | 136400434 | $12,500 | $0 | HUNGER RELIEF | |
| PS 214K CARES KITCHEN | ||||||||
| 2944 PITKIN AVENUE | BROOKLYN | NY | 11208 | 136400434 | $10,000 | $0 | HUNGER RELIEF | |
| THE RAM MINI MART | ||||||||
| ONE ARMORY SQUARE | SPRINGFIELD | MA | 01102 | 222612044 | $15,000 | $0 | HUNGER RELIEF | |
| STONY BROOK UNIVERSITY - SEAWOLVES PANTRY | ||||||||
| STONY BROOK UNION | STONY BROOK | NY | 11794 | 116077945 | $10,000 | $0 | HUNGER RELIEF | |
| SUNY OLD WESTBURY PANTHER PANTRY | ||||||||
| SUNY OW PANTHER PANTRY CAMPUS | OLD WESTBURY | NY | 11568 | 112162880 | $10,000 | $0 | HUNGER RELIEF | CENTER RM K-100 |
| POINT WEBSTER SCHOOL FOOD PANTRY | ||||||||
| 60 LANCASTER STREET | QUINCY | MA | 02169 | 043503545 | $12,500 | $0 | HUNGER RELIEF | |
| PS 143 CARING FOR CUBS FOOD PANTRY | ||||||||
| 34-55 112TH STREET | CORONA | NY | 11736 | 121234567 | $15,000 | $0 | HUNGER RELIEF | |
| WE SHARE HOPE | ||||||||
| 310 BOURNE AVENUE BUILDING 70 | RUMFORD | RI | 02916 | 271934600 | $62,500 | $0 | HUNGER RELIEF | |
| ACADEMY OF HOSPITALITY AND TOURISM FOOD PANTRY | ||||||||
| 911 FLATBUSH AVENUE | BROOKLYN | NY | 11226 | 136400434 | $7,500 | $0 | HUNGER RELIEF | |
| A L TROUP SCHOOL FOOD PANTRY | ||||||||
| 259 EDGEWOOD AVENUE | NEW HAVEN | CT | 06511 | 066001876 | $7,500 | $0 | HUNGER RELIEF | |
| BAILEY MIDDLE SCHOOL - FILL A BAG FUEL A MIND PANTRY | ||||||||
| 106 MORGAN LANE | WEST HAVEN | CT | 06516 | 066002479 | $12,500 | $0 | HUNGER RELIEF | |
| BROOME STREET ACADEMY SCHOOL FOOD PANTRY | ||||||||
| 555 BROOME STREET | NEW YORK | NY | 10013 | 274367067 | $7,500 | $0 | HUNGER RELIEF | |
| GAMES FOOD CLOSET | ||||||||
| 1245 WASHINGTON AVENUE | BRONX | NY | 10456 | 136400434 | $12,500 | $0 | HUNGER RELIEF | |
| THE GENGRAS CENTER - CHIP'S CUPBOARD | ||||||||
| 1678 ASYLUM AVE | WEST HARTFORD | CT | 06117 | 060646829 | $7,500 | $0 | HUNGER RELIEF | |
| HOLYOKE COMMUNITY CHARTER FOOD PANTRY | ||||||||
| 2200 NORTHAMPTON ST | HOLYOKE | MA | 01040 | 043554554 | $15,000 | $0 | HUNGER RELIEF | |
| THE BURKE MARKET | ||||||||
| 60 WASHINGTON STREET | DORCHESTER | MA | 02121 | 046001380 | $35,000 | $0 | HUNGER RELIEF | |
| MAP ACADEMY CHARTER SCHOOL FOOD PANTRY | ||||||||
| 11 RESNIK RD | PLYMOUTH | MA | 02360 | 820709675 | $15,000 | $0 | HUNGER RELIEF | |
| NEW DIRECTIONS SECONDARY SCHOOL FOOD PANTRY | ||||||||
| 240 E 172ND STREET | BRONX | NY | 10457 | 136400434 | $10,000 | $0 | HUNGER RELIEF | |
| PS 229Q EMANUAL KAPLAN FOOD PANTRY | ||||||||
| 67-25 51ST ROAD WOODSIDE 11377 | WOODSIDE | NY | 11377 | 690210637 | $10,000 | $0 | HUNGER RELIEF | |
| PS 95Q THE EASTWOOD SCHOOL FOOD PANTRY | ||||||||
| 149-97 253RD ST | ROSEDALE | NY | 11422 | 136400434 | $17,500 | $0 | HUNGER RELIEF | |
| QUINCY COLLEGE CUPBOARD | ||||||||
| 1250 HANCOCK ST | QUINCY | MA | 02170 | 046001409 | $10,000 | $0 | HUNGER RELIEF | |
| UCONN STAMFORD HUSKY HARVEST | ||||||||
| ONE UNIVERSITY PLACE | STAMFORD | CT | 06901 | 060772160 | $10,000 | $0 | HUNGER RELIEF | |
| MAXWELL ONE STOP AND SHOP PANTRY | ||||||||
| 145 PENNSYLVANIA AVENUE | BROOKLYN | NY | 11207 | 121234567 | $12,500 | $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 |