FOOD FOR KIDS: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- FOOD FOR KIDS (EIN 47-4178458)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2018-09-14
- IRS object ID
- 201822579349200812
- 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 | 2018-09-14T15:34:43-04:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 541397691 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEVIN A MELE PC CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1066 | AddressLine1Txt |
| City | MONETA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 241211066 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 474178458 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOOD FOR KIDS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FOOD | BusinessNameControlTxt |
| Phone | 5407972337 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5352 CLOVERDALE ROAD | AddressLine1Txt |
| City | ROANOKE | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 24019 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EDWARD W CLARK JR | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8007082337 | PhoneNum |
| Signature | 2018-09-13 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KEVIN A MELE CPA | PreparerPersonNm |
| PTIN | P00413015 | PTIN |
| Phone | 5402974204 | PhoneNum |
| Preparation | 2018-09-14 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 71.171.4.213 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-09-14 | IPDt |
| IP Tm | 14:34:43 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 1112ACBCF2629719C122ABB0FA27C2FF1C824DAA | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 1112ACBCF2629719C122ABB0FA27C2FF1C824DAA | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2018-06-14 16:35:46Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $103,505 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $99,556 | ContributionsGiftsGrantsEtcAmt |
| Fundraising Gross Income | $3,949 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $389 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $3,560 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $103,116 | TotalRevenueAmt |
| Other Expenses Total | $65,090 | OtherExpensesTotalAmt |
| Total Expenses | $65,090 | TotalExpensesAmt |
| Excess Or Deficit For Year | $38,026 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $86,342 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $124,368 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,543 | BOYAmt |
| EOY | $123,595 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $799 | BOYAmt |
| EOY | $773 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,342 | BOYAmt |
| EOY | $124,368 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,342 | BOYAmt |
| EOY | $124,368 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE PRIMARY MISSION OF FOOD FOR KIDS IS TO PROVIDE, DURING THE SCHOOL YEAR, SUPPLEMENTARY FOOD FOR NEEDY ELEMENTARY SCHOOL STUDENTS LOCATED IN BEDFORD COUNTY, VIRGINIA. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PACKED 10,626 FOOD BACKPACKS FOR NEEDY STUDENTS ATTENDING MONETA, HUDDLESTON & GOODVIEW ELEMENTARY SCHOOLS IN BEDFORD COUNTY, VA. SERVICED AN AVERAGE OF 295 NEEDY STUDENTS PER WEEK FOR 36 WEEKS DURING THE SCHOOL YEAR 2017-2018. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $65,090 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $65,090 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (15 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| EDWARD W CLARK JR | ||
| PRESIDENT | 5.00 | $0 |
| JEANETTE OVERSTREET | ||
| VP - VOLUNTE | 4.00 | $0 |
| JEANETTE RICHARDSON | ||
| SECRETARY | 1.00 | $0 |
| JANET CARTER | ||
| FINANCIAL SE | 6.00 | $0 |
| CAROLYN KIDD | ||
| TREASURER | 5.00 | $0 |
| LYNDA IMIRIE | ||
| PUBLICITY | 3.00 | $0 |
| JOHN WHITNEY | ||
| LOGISTICS | 1.00 | $0 |
| PAUL GREER | ||
| CHAPLAIN | 1.00 | $0 |
| ROY BROOKS | ||
| BUYER | 1.00 | $0 |
| MELANIE SIMMONS | ||
| GRANT WRITER | 1.50 | $0 |
| MARTHA BOWERS | ||
| AT LARGE BD | 1.00 | $0 |
| SUSAN TINSLEY | ||
| AT LARGE BD | 1.00 | $0 |
| MEREDITH ARTHUR | ||
| AT LARGE BD | 1.00 | $0 |
| DEBBIE SIMMONS | ||
| AT LARGE BD | 1.00 | $0 |
| CINDY SMITH | ||
| AT LARGE BD | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CAROLYN KIDD | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1106 CRANBERRY COURT | AddressLine1Txt |
| City | MONETA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 24121 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5407748355 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $92,155 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $126,758 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $99,556 | CurrentTaxYearAmt |
| Total | $318,469 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $3,949 | CurrentTaxYearAmt |
| Total | $3,949 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $92,155 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $126,758 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $103,505 | CurrentTaxYearAmt |
| Total | $322,418 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $322,418 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $92,155 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $126,758 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $103,505 | CurrentTaxYearAmt |
| Total | $322,418 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES FOOD 62,911 INSURANCE 1,489 OFFICE SUPPLIES & EXPENSE 229 NEWSLETTER 153 POSTAGE 308 TOTAL 65,090 |
| FORM 990-EZ, PART II, LINE 24 | FOOD INVENTORY 799 773 TOTAL 799 773 |
| FORM 990-EZ, PART III | THE PRIMARY MISSION OF FOOD FOR KIDS IS TO PROVIDE, DURING THE SCHOOL YEAR, SUPPLEMENTARY FOOD FOR NEEDY ELEMENTARY SCHOOL STUDENTS LOCATED IN BEDFORD COUNTY, VIRGINIA. |
| FORM 990-EZ, PART III, LINE 28 | PACKED 10,626 FOOD BACKPACKS FOR NEEDY STUDENTS ATTENDING MONETA, HUDDLESTON & GOODVIEW ELEMENTARY SCHOOLS IN BEDFORD COUNTY, VA. SERVICED AN AVERAGE OF 295 NEEDY STUDENTS PER WEEK FOR 36 WEEKS DURING THE SCHOOL YEAR 2017-2018. |
| FORM 990-EZ, PART V | FOOD FOR KIDS DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON ANY PERSONAL BENEFIT CONTRACTS. IN ADDITION, FOOD FOR KIDS DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY OFR INDIRECTLY, ON ANY PERSONAL BENEFIT CONTRACTS. |