KAUAI FOOD BANK INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- KAUAI FOOD BANK INC (EIN 99-0317431)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-10-31
- IRS object ID
- 201813049349302351
- Schema version
- 2017v2.3
- 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 | 2018-10-31T20:54:24-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RUSSELL YAMANE & ASSOC CPAS INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2158 MAIN ST SUITE 202 | AddressLine1Txt |
| City | WAILUKU | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 96793 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 990317431 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KAUAI FOOD BANK INC | BusinessNameLine1Txt |
| Business Name Line2 | KAUAI INDEPENDENT FOOD BANK | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % KAUAI FOOD BANK INC | InCareOfNm |
| Business Name Control | KAUA | BusinessNameControlTxt |
| Phone | 8082463809 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3285 WAAPA ROAD Suite A | AddressLine1Txt |
| City | LIHUE | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 96766 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROWENA COBB | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8082463809 | PhoneNum |
| Signature | 2018-10-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RUSSELL T YAMANE CPA PRESIDEN | PreparerPersonNm |
| PTIN | P00082045 | PTIN |
| Phone | 8082445527 | PhoneNum |
| Preparation | 2018-10-30 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 67.53.199.38 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 99107820183045000000 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2018-10-31 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 11E545E7E85E3E10EBFDB48CD02D4AE703396125 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 576C7FC423E631EC0CF21BDA2404B57FAFB2E3A7 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROWENA COBB | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3285 WAAPA ROAD | AddressLine1Txt |
| City | LIHUE | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 96766 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $703,407 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.kauaifoodbank.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | HI | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF THE FOOD BANK IS TO EDUCATE, PROVIDE NUTRITIOUS FOOD FOR THE HUNGRY, AND RESPOND TO EMERGENCIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Total Volunteers | 270 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $646,192 | PYContributionsGrantsAmt |
| CY Contributions Grants | $557,923 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $17,915 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $12,445 | CYProgramServiceRevenueAmt |
| PY Investment Income | $16,722 | PYInvestmentIncomeAmt |
| CY Investment Income | $10,962 | CYInvestmentIncomeAmt |
| PY Other Revenue | $92,332 | PYOtherRevenueAmt |
| CY Other Revenue | $107,190 | CYOtherRevenueAmt |
| PY Total Revenue | $773,161 | PYTotalRevenueAmt |
| CY Total Revenue | $688,520 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $384,337 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $310,044 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $191,797 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $201,047 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $48,736 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $171,528 | PYOtherExpensesAmt |
| CY Other Expenses | $169,100 | CYOtherExpensesAmt |
| PY Total Expenses | $747,662 | PYTotalExpensesAmt |
| CY Total Expenses | $680,191 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $25,499 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $8,329 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $439,775 | TotalAssetsBOYAmt |
| Total Assets EOY | $475,415 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $24,142 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $23,284 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $415,633 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $452,131 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE MISSION OF THE FOOD BANK IS TO EDUCATE, PROVIDE NUTRITIOUS FOOD FOR THE HUNGRY, AND RESPOND TO EMERGENCIES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $480,130 | ExpenseAmt |
| Grant | $292,239 | GrantAmt |
| Revenue | $641,120 | RevenueAmt |
| Desc | THE KAUAI FOOD BANK (DBA KAUAI INDEPENDENT FOOD BANK) WAREHOUSES MASS QUANITIES OF FOOD AND DISTRIBUTES IN MANAGEABLE PORTIONS FOR AGENCIES THAT FEED THE NEEDY. FOOD IS GATHERED FROM COMMUNITY BUSINESSES AND ORGANIZATIONS, INDIVIDUAL CITIZENS, AND OFF-ISLAND CHARITABLE FOUNDATIONS. THE FOOD IS DISTRIBUTED TO 37 NOT-FOR-PROFIT AGENCIES/CHURCHES WHO, IN TURN, GIVE FOOD DIRECTLY TO QUALIFIED INDIVIDUALS WITHOUT CHARGE. IN 2017, WE RESPONDED TO 17,525 REQUESTS FOR EMERGENCY FOOD; AND A TOTAL OF 76,845 POUNDS OF FOOD WAS DISTRIBUTED, VALUED AT $122,183.55. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $39,756 | ExpenseAmt |
| Grant | $10,639 | GrantAmt |
| Revenue | $33,986 | RevenueAmt |
| Desc | THE KEIKI CARE PROGRAM PROVIDED 17,410 POUNDS OF SUPER-SIZED NUTRITIOUS FOOD PRODUCTS TO CHILDREN AGED 5-17 AT THE BOYS AND GIRLS CLUB KAPAA AND LIHUE CLUBHOUSES AND WEST KAUAI OUTREACH, KAMAAINA KIDS A+ AT HANALEI, KILUEA, KOLOA, AND WILCOX, DOE A+ AT ELEELE AND KALAHEO, AND YMCA. A TOTAL OF 159,045 CHILDREN WERE PROVIDED AFTER SCHOOL FOODS IN A SAFE, STRUCTURED ENVIRONMENT. OFFERING NUTRITION EDUCATION AND OTHER SERVICES, THIS PROGRAM IS IN ITS FOURTEENTH YEAR. AND IN 10 DIFFERENT LOCATIONS AROUND THE ISLAND. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $53,714 | ExpenseAmt |
| Grant | $37,442 | GrantAmt |
| Revenue | $56,470 | RevenueAmt |
| Desc | THE BACKPACK PROGRAM PROVIDED 27,707 POUNDS OF NUTRITIOUS FOOD PRODUCTS TO NEEDY YOUTH IN COLLABORATION WITH THE BOYS AND GIRLS CLUB KAPAA CLUBHOUSE, KE KULA NIIHAU O KEKAHA, KULA APUNI NIIHAU A KAHLELANE ALOHA, KANUIKAPONO PUBLIC CHARTER SCHOOLS, AND KAWAIKINI NEW CENTURY PUBLIC CHARTER SCHOOL. A TOTAL OF 7,399 CHILDREN WERE SERVED MEALS PACKAGED IN UNMARKED BACKPACKS AND DISTRIBUTED EACH FRIDAY TO HELP FEED CHILDREN OVER THE WEEKEND. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $573,600 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 9 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KAUAI FOOD BANK INC | PersonNm |
| Phone | 8082463809 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3285 WAAPA ROAD | AddressLine1Txt |
| City | LIHUE | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 96766 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ROWENA COBB | ||||||||
| PRESIDENT | 10.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BRAD NAGANO | ||||||||
| VICE PRESIDENT | 10.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JUDY ARRIGO | ||||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JERI ARIN | ||||||||
| TREASURER | 10.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BRANDAN NAKAMOTO | ||||||||
| SECRETARY | 7.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JETT JASPER | ||||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| PAUL TONER | ||||||||
| DIRECTOR | 7.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| LLOYD KAJIKAWA | ||||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| CLYDE NAKAYA | ||||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| KELVIN MONIZ | ||||||||
| EXECUTIVE DIRECTOR | 40.0 | 0.0 | $68,807 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $68,807 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $47,689 | FundraisingAmt |
| All Other Contributions | $510,234 | AllOtherContributionsAmt |
| Noncash Contributions | $325,273 | NoncashContributionsAmt |
| Total Contributions | $557,923 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SHARED MAINTENANCE FEE | Desc |
| Business | 624200 | BusinessCd |
| Total Revenue Column | $12,445 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,445 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $12,445 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,356 | TotalRevenueColumnAmt |
| Exclusion | $6,356 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $4,606 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $4,606 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,606 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $121,838 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $14,887 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $106,951 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 990009 | BusinessCd |
| Total Revenue Column | $239 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $239 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $239 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $688,520 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,684 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $6,356 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $310,044 | TotalAmt |
| Program Services | $310,044 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,807 | TotalAmt |
| Program Services | $34,403 | ProgramServicesAmt |
| Management And General | $17,202 | ManagementAndGeneralAmt |
| Fundraising | $17,202 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,240 | TotalAmt |
| Program Services | $114,676 | ProgramServicesAmt |
| Management And General | $4,570 | ManagementAndGeneralAmt |
| Fundraising | $12,994 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,269 | TotalAmt |
| Program Services | $45,432 | ProgramServicesAmt |
| Management And General | $6,635 | ManagementAndGeneralAmt |
| Fundraising | $9,202 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,693 | TotalAmt |
| Program Services | $4,693 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,876 | TotalAmt |
| Program Services | $6,078 | ProgramServicesAmt |
| Management And General | $3,712 | ManagementAndGeneralAmt |
| Fundraising | $1,086 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PURCHASED FOOD | $32,122 | $32,122 | ||
| PROGRAM SUPPLIES | $5,116 | $2,622 | $636 | $1,858 |
| FREIGHT,VEHICLE,TRANSPORTATION | $5,411 | $5,411 | ||
| EQUIPMENT REPAIRS | $3,213 | $3,213 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,400 | TotalAmt |
| Program Services | $14,906 | ProgramServicesAmt |
| Management And General | $25,100 | ManagementAndGeneralAmt |
| Fundraising | $6,394 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $680,191 | TotalAmt |
| Program Services | $573,600 | ProgramServicesAmt |
| Management And General | $57,855 | ManagementAndGeneralAmt |
| Fundraising | $48,736 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,595 | BOYAmt |
| EOY | $148,104 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,887 | BOYAmt |
| EOY | $178,493 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,665 | BOYAmt |
| EOY | $1,677 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,295 | BOYAmt |
| EOY | $117,791 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,253 | BOYAmt |
| EOY | $13,963 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $239,056 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $223,669 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,080 | BOYAmt |
| EOY | $15,387 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $439,775 | BOYAmt |
| EOY | $475,415 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,142 | BOYAmt |
| EOY | $23,284 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,142 | BOYAmt |
| EOY | $23,284 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $278,690 | BOYAmt |
| EOY | $236,217 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,943 | BOYAmt |
| EOY | $215,914 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $415,633 | BOYAmt |
| EOY | $452,131 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $439,775 | BOYAmt |
| EOY | $475,415 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $8,329 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $13,121 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $15,048 | DonatedServicesAndUseFcltsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $805,011 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $711,108 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $659,167 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $793,591 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $697,809 | CurrentTaxYearAmt |
| Total | $3,666,686 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $805,011 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $711,108 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $659,167 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $793,591 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $697,809 | CurrentTaxYearAmt |
| Total | $3,666,686 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,666,686 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,607 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,837 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,871 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,122 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,356 | CurrentTaxYearAmt |
| Total | $44,793 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $686 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $457 | CurrentTaxYearMinus3YearsAmt |
| Total | $1,143 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,712,622 | TotalSupportAmt |
| Public Support CY170 | 0.98763 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97899 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp | |
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $22,891 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $22,165 | DepreciationAmt |
| Book Value | $726 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $210,468 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $195,807 | DepreciationAmt |
| Book Value | $14,661 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $5,697 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,697 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $15,387 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $716,689 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $13,121 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $15,048 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $28,169 | RevenueNotReportedAmt |
| Revenue Subtotal | $688,520 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $688,520 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $680,191 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $680,191 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $680,191 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SUMMER FOOD DRV | Event1Nm |
| Gross Receipts Event1 | $35,887 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $35,887 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $269 | OtherDirectExpensesEvent1Amt |
| Event2 | SPRING FOOD DRV | Event2Nm |
| Gross Receipts Event2 | $25,305 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $25,305 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $691 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 5 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $60,646 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $60,646 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $13,927 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $121,838 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $121,838 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $14,887 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $14,887 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $106,951 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|
| CHRIST MEMORIAL EPISCOPAL CHURCH | |||||||||
| PO BOX 293 | KILAUEA | HI | 96754 | 990073522 | 501(C)(3) | $6,487 | NATIONAL STUDY | 4080 LBS | FOOD |
| KAUAI HEALTH CAREER TRAINING | |||||||||
| 4375 PUAOLE STREET SUITE C | LIHUE | HI | 96766 | 959289216 | 501(C)(3) | $16,522 | NATIONAL STUDY | 10,391 LBS | FOOD |
| ST WILLIAMS CHURCH | |||||||||
| 5021-A KAWAIHAU ROAD | KAPAA | HI | 96746 | 990090473 | 501(C)(3) | $11,470 | NATIONAL STUDY | 7,214 LBS | FOOD |
| HAWAIIAN SUSTAINABILITY FOUNDATION | |||||||||
| 4517 HAUAALA ROAD | KAPAA | HI | 96746 | 272391592 | 501(C)(3) | $16,789 | NATIONAL STUDY | 10,559 LBS | FOOD |
| KAUAI NORTH SHORE FOOD PANTRY | |||||||||
| PO BOX 1172 | KILAUEA | HI | 96754 | 990224715 | 501(C)(3) | $12,132 | NATIONAL STUDY | 7,630 LBS | FOOD |
| KAUAI BIBLE COLLEGE | |||||||||
| PO BOX 1990 | KAPAA | HI | 96746 | 990310902 | 501(C)(3) | $8,575 | NATIONAL STUDY | 5,393 LBS | FOOD |
| PUUWAI CANOE CLUB | |||||||||
| 6590A PUUPILO STREET | KAPAA | HI | 96746 | 990285770 | 501(C)(3) | $10,090 | NATIONAL STUDY | 6,346 LBS | FOOD |
| THE CHOW PROJECT | |||||||||
| 4208 WAIPA STREET | KILAUEA | HI | 96754 | 990284222 | 501(C)(3) | $7,233 | NATIONAL STUDY | 4,549 LBS | FOOD |
| THE SALVATION ARMY-LIHUE | |||||||||
| PO BOX 1431 | LIHUE | HI | 96766 | 990073540 | 501(C)(3) | $7,987 | NATIONAL STUDY | 5,023 LBS | FOOD |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 9 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | ALL AGENCIES ARE REQUIRED TO PROVIDE A MONTHLY FEEDING REPORT ON THE NUMBERYOF FOOD REQUESTS THEY HAVE RECEIVED AND RESPONDED TO IN A MONTH. A FOOD ORDERING PLAN IS PREPARED IN ADVANCE BY THE WAREHOUSE STAFF AND IS MONITORED EACH MONTH. THE FOOD IS WEIGHED AS IT LEAVES THE WAREHOUSE. | ExplanationTxt |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp | |
| Securities Publicly Traded | SecuritiesPubliclyTradedGrp | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 204574 | ContributionCnt |
| Noncash Contributions Rpt F990 | $325,273 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | NATIONAL STUDY | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1 | DESCRIPTION OF THE ORGAINIZATION'S MISSION: EMERGENCIES-THE KAUAI INDEPENDENT FOOD BANK PROMOTES AND FULFILLS ITS PURPOSE BY DISTRIBUTING LARGE QUANTITIES OF FOOD TO COMMUNITY RESOURCES, INDIVIDUALS, AND THOSE WHO ARE IN NEED OF EMERGENCY RELIEF. IT IS ESTIMATED THAT FOOD REQUESTS FOR 2018 WILL NECESSITATE ACQUIRING APPROXIMATELY 280,000 POUNDS OF FOOD AND THAT FOOD DISTRIBUTION WILL BE ABOUT 250,000 POUNDS. IN ADDITION, APPROXIMATELY 45,000 EMERGENCY FOOD BOXES WILL BE REQUESTED IN 2018. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE BUDGET/FINANCE/AUDIT COMMITTEE REVIEWS THE 990. UPON APPROVAL BY THIS COMMITTEE, THE 990 IS EMAILED TO THE ENTIRE BOARD FOR THEIR REVIEW/COMMENT. IF NO COMMENTS ARE RECEVIED, THE PRESIDENT OF THE BOARD SIGNS THE 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS PRESENTED AT EACH ANNUAL BOARD MEETING, WHERE ALL THE BOARD MEMBERS SIGN AND MAKE DISCLOSURES (IF ANY) ON THE FORM. FORMS ARE MONITORED BY THE ACCCOUNTANT, AND KEPT ON FILE AT THE FOOD BANK OFFICE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE DIRECTOR'S (ED) PERFORMANCE IS REVIEWED ANNUALLY BY THE BOARD PRESIDENT ON OR ABOUT THE ED'S ANNIVERSARY DATE. THE BOARD PRESIDENT SECURES INPUT FROM THE BOARD MEMBERS TO CONDUCT THE REVIEW WHICH IS BASED ON THE ED'S GOALS ESTABLISHED AT THE BEGINNING OF THE YEAR. BASED ON THE ANNUAL ED'S GOAL PERFORMANCE AND REVIEW, COMPENSATION CAN BE ADJUSTED PURSUANT TO THE ADOPTED ORGANIZATION BUDGET APPROVED BY THE BOARD. THE ED'S COMPENSATION WAS BASED ON A REVIEW OF OTHER HAWAII FOOD BANKS, AND AN ED'S COMPENSATION SURVEY CONDUCTED BY THE HAWAII COMMUNITY FOUNDATION. |
| FORM 990, PART VI, SECTION C, LINE 18 | AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | OTHER CHANGES IN NET ASSETS OR FUND BALANCES: ROUNDING $1 |