2017-09-05T14:04:28-07:00 2016-12-31 WINKEL GREEN & COMPANY LLP 3752 N HIGH ST COLUMBUS OH 432143525 990 2016-01-01 310896363 NNEMAP INC NNEM 6142970533 677 East 11th Avenue Columbus OH 43211 J ROY CLARK EXECUTIVE DIRECTOR 6142970533 2017-09-01 true STEPHEN A GREEN 6142611494 64.233.245.157 2017-09-05 14:04:18 PD P C9F2927F7B289575B1BCC0A107C1DFA744EB9BCB 9E71C71251B51A500EF0B60661E3E63CA4DCFAFC 2016 2021-01-29 14:40:06Z X J ROY CLARK 677 East 11th Ave COLUMBUS OH 43211 857877 false X WWW.NNEMAPPANTRY.ORG X 1977 OH We help our neighbors enhance their lives, health and self-sufficiency through access to nutritious food and other resources 12 12 2 250 0 591574 839739 0 1495 1349 20802 15769 613871 856857 364067 689914 0 68052 82656 0 12882 82400 80661 514519 853231 99352 3626 597923 581599 194134 174184 403789 407415 We help our neighbors enhance false false 801797 PROVIDE FOOD AND TOILETRIES AND OTHER ITEMS TO INFANTS AND OTHERS LIVING IN OR NEAR THE POVERTY LEVEL OF INCOME IN CERTAIN ZIPCODES ONLY. 801797 true true false false false false false false false false true false false true true true true false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false true 1 0 true 2 true false false false false false false false false false false X 12 12 false false false false false true false true true false false true true true true true true true true false OH X X J ROY CLARK 6142970533 677 EAST 11TH AVENUE COLUMBUS OH 43211 SAM MOORE PRESIDENT 3.00 X X 0 0 0 ANNE NELSON PAST PRESIDENT 5.00 X 0 0 0 SARAH BORDERS SECRETARY 1.00 X X 0 0 0 JAMES BROWN TREASURER 4.00 X X 0 0 0 SARAH BORDERS SECRETARY 1.00 X X 0 0 0 RICHARD PARSONS LEGAL OFFICER 1.00 X X 0 0 0 PHYLLIS HOGGART MEMBER 1.00 X 0 0 0 LORRI KUCZYNSKI MEMBER 1.00 X 0 0 0 AMIEE ROMANS MEMBER 3.00 X 0 0 0 ANDY AHIJEVYCH MEMBER 8.00 X 0 0 0 CLARA NUENKE MEMBER 1.00 X 0 0 0 STACIE BURBAGE MEMBER 1.00 X 0 0 0 ROY CLARK EXEC DIRECTOR 40.00 X X 75237 0 1200 SEAN BECKER ASST DIRECTOR 40.00 X 0 0 0 75237 1200 false false false 839739 657720 839739 1349 1349 16789 1020 15769 15769 856857 17118 689914 689914 76437 60189 8724 7524 6219 4975 622 622 20101 0 20101 0 2293 1835 229 229 4290 0 0 4290 585 0 585 0 1060 1060 0 0 30723 24216 6507 0 9016 9016 0 0 7969 7969 0 0 4407 2623 1784 0 DONATION (Net with line 2) 0 0 0 0 POSTAGE 217 0 0 217 853231 801797 38552 12882 15108 23381 65016 57512 34000 3580 18439 29259 2717 2696 351604 16113 331915 335491 127969 127064 2759 2616 597923 581599 3630 1660 188688 167281 1816 5243 194134 174184 X 401501 405613 2288 1802 403789 407415 597923 581599 3626 X false true X true false X 0 0 0 404197 533943 538705 591574 839739 2908158 20742 20286 43499 26256 16789 127572 424939 554229 582204 617830 856528 3035730 5000 5000 96028 122650 228678 5000 5000 96028 122650 228678 2807052 2553 6846 14439 1495 1349 26682 2553 6846 14439 1495 1349 26682 3062412 0.91660 0.94610 0.00870 0.01100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 111265 111265 218863 9673 209190 16726 3352 13374 4750 3088 1662 335491 CLOSING COST, NET $251 ACCUMULATED AMORTIZATION 2616 2616 CAPITAL LEASE LIABILITY 5243 PAYROLL WITHHOLDING 5243 X 856857 856857 856857 853231 853231 853231 Pt X, Line 2 NNEMAP, INC. IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNL REVENUE CODE. THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, NNEMAP, INC. MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THEN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF NNEMAP, INC. AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. 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