SECOND HARVEST FOODBANK OF THE MAHONING VALLEY: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: SECOND HARVEST FOODBANK OF THE MAHONING VALLEY (EIN 34-1380074)
Tax period: 2015-01-01 to 2015-12-31
Filed: 2016-10-28
IRS object ID: 201643029349300129
Schema version: 2015v2.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-10-28T10:48:18-05:00	ReturnTs
Tax Period End	2015-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	341897225	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	HILL BARTH & KING LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	6603 SUMMIT DRIVE	AddressLine1Txt
City	CANFIELD	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	44406	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	341380074	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SECOND HARVEST FOOD BANK-MAHONING VALLEY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SECO	BusinessNameControlTxt
Phone	3307925522	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2805 SALT SPRINGS ROAD	AddressLine1Txt
City	YOUNGSTOWN	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	44509	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MICHAEL IBERIS	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	3307925522	PhoneNum
Signature	2016-10-28	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DAVID J BLASKO	PreparerPersonNm
PTIN	P00045667	PTIN
Phone	3307588613	PhoneNum
Preparation	2016-10-28	PreparationDt

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2017-02-10 21:41:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MICHAEL IBERIS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2805 SALT SPRINGS ROAD	AddressLine1Txt
City	YOUNGSTOWN	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	44509	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$18,189,914	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	N/A	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1982	FormationYr
Legal Domicile State	OH	LegalDomicileStateCd
Activity Or Mission	TO SOLICIT, STORE, AND DISTRIBUTE FOOD FOR HUNGER RELIEF ORGANIZATIONS FEEDING HUNGRY.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	1519	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$14,952,310	PYContributionsGrantsAmt
CY Contributions Grants	$17,075,327	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$6,450	CYProgramServiceRevenueAmt
PY Investment Income	$15,775	PYInvestmentIncomeAmt
CY Investment Income	$33,915	CYInvestmentIncomeAmt
PY Other Revenue	-$22,204	PYOtherRevenueAmt
CY Other Revenue	$243,339	CYOtherRevenueAmt
PY Total Revenue	$14,945,881	PYTotalRevenueAmt
CY Total Revenue	$17,359,031	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$621,454	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$637,405	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$123,258	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$145,289	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$300,135	CYTotalFundraisingExpenseAmt
PY Other Expenses	$14,109,741	PYOtherExpensesAmt
CY Other Expenses	$16,422,947	CYOtherExpensesAmt
PY Total Expenses	$14,854,453	PYTotalExpensesAmt
CY Total Expenses	$17,205,641	CYTotalExpensesAmt
PY Revenues Less Expenses	$91,428	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$153,390	CYRevenuesLessExpensesAmt
Total Assets BOY	$5,144,165	TotalAssetsBOYAmt
Total Assets EOY	$5,853,482	TotalAssetsEOYAmt
Total Liabilities BOY	$49,755	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$632,014	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$5,094,410	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$5,221,468	NetAssetsOrFundBalancesEOYAmt
Mission	TO SOLICIT, STORE, AND DISTRIBUTE FOOD FOR HUNGER RELIEF ORGANIZATIONS FEEDING HUNGRY PEOPLE IN COLUMBIANA, MAHONING, AND TRUMBULL COUNTIES; AND TO PROVIDE EDUCATION AND ADVOCACY	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$16,732,338	ExpenseAmt
Revenue	$739,556	RevenueAmt
Desc	PROVIDE FOOD TO SOUP KITCHENS AND SHELTERS IN THE MAHONING VALLEY.	Desc
Total Program Service Expenses	$16,732,338	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
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	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	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	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	2	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	0	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
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	0	QuidProQuoContributionsInd
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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	12	GoverningBodyVotingMembersCnt
Independent Voting Member	12	IndependentVotingMemberCnt
Family Or Business Rln	0	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	Yes (1)	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	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MICHAEL IBERIS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3307925522	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2805 SALT SPRINGS ROAD	AddressLine1Txt
City	YOUNGSTOWN	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	44509	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd
BRIAN M JOYCE
DIRECTOR	0.00	Yes (X)	$0	$0	$0
REV CYNTHIA ANN KLINGEMIER
PRESIDENT	0.00	Yes (X)	$0	$0	$0	Yes (X)
RICHARD BANKS
PRESIDENT ELECT	0.00	Yes (X)	$0	$0	$0	Yes (X)
STEVEN E HORGER
TREASURER	0.00	Yes (X)	$0	$0	$0	Yes (X)
CARL A NUNZIATO
SECRETARY	0.00	Yes (X)	$0	$0	$0	Yes (X)
STEPHEN A SENEDIAK
DIRECTOR	0.00	Yes (X)	$0	$0	$0
REV YVONNE HOBSON
DIRECTOR	0.00	Yes (X)	$0	$0	$0
DIANA L HOGG
DIRECTOR	0.00	Yes (X)	$0	$0	$0
SIDNEY WYLIE
DIRECTOR	0.00	Yes (X)	$0	$0	$0
ANTHONY C MODARELLI
DIRECTOR	0.00	Yes (X)	$0	$0	$0
CHUCK GEORGE
DIRECTOR	0.00	Yes (X)	$0	$0	$0
VINCE CERNI
DIRECTOR	0.00	Yes (X)	$0	$0	$0
MICHAEL IBERIS
EXECUTIVE DIRECTOR	40.00		$68,952	$0	$2,923		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$68,952	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$2,923	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

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	INNIS MAGGIORE	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4715 WHIPPLE AVE NW	AddressLine1Txt
City	CANTON	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	44718	ZIPCd

Field	Value	IRS element (for citing)
Services	DIRECT MAIL MATERIAL/ADVERTISING	ServicesDesc
Compensation	$184,242	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$169,461	FederatedCampaignsAmt
Government Grants	$416,142	GovernmentGrantsAmt
All Other Contributions	$16,489,724	AllOtherContributionsAmt
Noncash Contributions	$15,668,531	NoncashContributionsAmt
Total Contributions	$17,075,327	TotalContributionsAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,450	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,450	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$6,450	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$13,651	TotalRevenueColumnAmt
Exclusion	$13,651	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$22,667	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt
Other	$2,403	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$22,667	SecuritiesAmt
Other	-$2,403	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$20,264	TotalRevenueColumnAmt
Related Or Exempt Func Income	$20,264	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$313,875	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$17,220	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$296,655	TotalRevenueColumnAmt
Exclusion	$296,655	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$739,556	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$811,260	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$71,704	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$71,704	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
INSURANCE PROCEEDS	900099	$7,024	$7,024
MISCELLANEOUS	900099	$6,791	$6,791
PALLET RECYCLE INCOME	900099	$4,573	$4,573

Field	Value	IRS element (for citing)
Other Revenue Total	$18,388	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$17,359,031	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$44,990	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$328,694	ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$602,252	TotalAmt
Program Services	$367,373	ProgramServicesAmt
Management And General	$108,406	ManagementAndGeneralAmt
Fundraising	$126,473	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$35,153	TotalAmt
Program Services	$21,443	ProgramServicesAmt
Management And General	$6,328	ManagementAndGeneralAmt
Fundraising	$7,382	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$16,525	TotalAmt
Program Services	$15,120	ProgramServicesAmt
Management And General	$1,405	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$145,289	TotalAmt
Fundraising	$145,289	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$4,554	TotalAmt
Program Services	$4,167	ProgramServicesAmt
Management And General	$387	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$181,152	TotalAmt
Program Services	$165,754	ProgramServicesAmt
Management And General	$15,398	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$104,111	TotalAmt
Program Services	$99,430	ProgramServicesAmt
Management And General	$4,681	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$46,683	TotalAmt
Program Services	$46,683	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$13,822	TotalAmt
Program Services	$8,431	ProgramServicesAmt
Management And General	$2,488	ManagementAndGeneralAmt
Fundraising	$2,903	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$203,928	TotalAmt
Program Services	$186,594	ProgramServicesAmt
Management And General	$17,334	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$16,563	TotalAmt
Program Services	$15,155	ProgramServicesAmt
Management And General	$1,408	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
DONATED FOOD - COST	$14,631,565	$14,631,565
DONATED SERVICES	$518,185	$518,185
DONATED FOOD - DISPOSAL	$298,824	$298,824
OTHER PROGRAM EXPENSES	$219,705	$219,705

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$167,330	TotalAmt
Program Services	$133,909	ProgramServicesAmt
Management And General	$15,333	ManagementAndGeneralAmt
Fundraising	$18,088	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$17,205,641	TotalAmt
Program Services	$16,732,338	ProgramServicesAmt
Management And General	$173,168	ManagementAndGeneralAmt
Fundraising	$300,135	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$49,721	BOYAmt
EOY	$1,771,913	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,364,682	BOYAmt
EOY	$235,734	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$74,250	BOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$24,112	BOYAmt
EOY	$136,766	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$993,273	BOYAmt
EOY	$1,202,884	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$5,687	BOYAmt
EOY	$6,481	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,887,398	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$900,091	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,123,864	BOYAmt
EOY	$1,987,307	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$508,576	BOYAmt
EOY	$512,397	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,144,165	BOYAmt
EOY	$5,853,482	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$49,755	BOYAmt
EOY	$42,014	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$590,000	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$49,755	BOYAmt
EOY	$632,014	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,846,526	BOYAmt
EOY	$4,884,037	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$247,884	BOYAmt
EOY	$337,431	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,094,410	BOYAmt
EOY	$5,221,468	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,144,165	BOYAmt
EOY	$5,853,482	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$153,390	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$26,332	NetUnrlzdGainsLossesInvstAmt
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	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

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	$16,258,831	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$14,120,172	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14,390,820	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$15,222,560	CurrentTaxYearMinus1YearAmt
Current Tax Year	$17,461,018	CurrentTaxYearAmt
Total	$77,453,401	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$16,258,831	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$14,120,172	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14,390,820	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$15,222,560	CurrentTaxYearMinus1YearAmt
Current Tax Year	$17,461,018	CurrentTaxYearAmt
Total	$77,453,401	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$77,453,401	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,600	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$14,589	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,302	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$16,187	CurrentTaxYearMinus1YearAmt
Current Tax Year	$13,651	CurrentTaxYearAmt
Total	$60,329	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$6,288	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,161	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,675	CurrentTaxYearMinus1YearAmt
Current Tax Year	$18,389	CurrentTaxYearAmt
Total	$30,513	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$77,544,243	TotalSupportAmt
Public Support CY170	0.99880	PublicSupportCY170Pct
Public Support PY170	0.99890	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

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$72,000	OtherCostOrOtherBasisAmt
Book Value	$72,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,311,687	OtherCostOrOtherBasisAmt
Depreciation	$574,855	DepreciationAmt
Book Value	$1,736,832	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$297,401	OtherCostOrOtherBasisAmt
Depreciation	$181,394	DepreciationAmt
Book Value	$116,007	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$206,310	OtherCostOrOtherBasisAmt
Depreciation	$143,842	DepreciationAmt
Book Value	$62,468	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,987,307	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	CONTRACT LIABILITY	Desc
Amt	$590,000	Amt

Field	Value	IRS element (for citing)
Total Liability	$590,000	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$18,161,178	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$26,333	NetUnrealizedGainsInvstAmt
Other Revenue	$828,480	OtherRevenueAmt
Revenue Not Reported	$802,147	RevenueNotReportedAmt
Revenue Subtotal	$17,359,031	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$17,359,031	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$18,034,121	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$828,480	OtherExpensesIncludedAmt
Expenses Not Reported	$828,480	ExpensesNotReportedAmt
Expenses Subtotal	$17,205,641	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$17,205,641	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	DURING 2009, THE ORGANIZATION ADOPTED PROVISIONS OF "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" WHICH PRESCRIBES A RECOGNITION THRESHOLD AND A MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE AMOUNT RECOGNIZED IS MEASURED AS THE AMOUNT OF BENEFIT THAT IS GREATER THAN 50 PERCENT LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES ACCRUED RELATED TO UNRECOGNIZED TAX UNCERTAINTIES, IF ANY, IN INCOME TAX EXPENSE. AS A RESULT OF THE IMPLEMENTATION OF THIS STANDARD, THE ORGANIZATION DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	DIRECT FUNDRAISING EXPENSES COST OF SALES
PART XII, LINE 2D - OTHER ADJUSTMENTS:	DIRECT FUNDRAISING EXPENSES COST OF SALES
PART XI, LINE 2D, PART XII, LINE 2D	CONSIST OF DIRECT FUNDRAISING EXPENSES OF $17,220 AND COST OF SALES OF $811,260.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	INNIS MAGGIORE- 4715 WHIPPLE AVE NWCANTON OH	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4715 WHIPPLE AVE NW	AddressLine1Txt
City	CANTON	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	44718	ZIPCd

Field	Value	IRS element (for citing)
Activity	DIRECT MAIL SOLICITATION	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$313,875	GrossReceiptsAmt
Retained By Contractor	$184,242	RetainedByContractorAmt
Net To Organization	$129,633	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$313,875	TotalGrossReceiptsAmt
Total Retained By Contractors	$184,242	TotalRetainedByContractorsAmt
Total Net To Organization	$129,633	TotalNetToOrganizationAmt

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	TASTE OF THE VALLEY	Event1Nm
Gross Receipts Event1	$55,930	GrossReceiptsEvent1Amt
Gross Revenue Event1	$55,930	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$9,007	OtherDirectExpensesEvent1Amt
Event2	HARVEST FOR HUNGER	Event2Nm
Gross Receipts Event2	$194,016	GrossReceiptsEvent2Amt
Gross Revenue Event2	$194,016	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$5,813	OtherDirectExpensesEvent2Amt
Other Events Total	3	OtherEventsTotalCnt
Gross Receipts Other Events	$63,929	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$63,929	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$2,400	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$313,875	GrossReceiptsTotalAmt
Gross Revenue Total Events	$313,875	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$17,220	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$17,220	DirectExpenseSummaryEventsAmt
Net Income Summary	$296,655	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	MICHAEL IBERIS	PersonNm
Title	EXECUTIVE DIRECTOR	TitleTxt
Base Compensation Filing Org	$68,952	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$2,923	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$71,875	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	8911968	ContributionCnt
Noncash Contributions Rpt F990	$15,150,346	NoncashContributionsRptF990Amt
Method Of Determining Revenues	AVERAGE WHOLESALE VA	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	ADVERTISING SERVICES	1	$418,950	COST OF DONATED PROP
Yes (X)	FUNDRAISING SERVICES	13	$60,205	COST OF DONATED PROP
Yes (X)	TRANSPORTATION SERVICES	3	$39,030	COST OF DONATED PROP

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11	THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S FINANCE COMMITTEE CHAIRMAN AND FINANCE COMMITTEE MEMBERS. THE FINANCE COMMITTEE CHAIRMAN ALSO PROVIDES COPIES AND REVIEWS THE FORM 990 WITH THE ENTIRE BOARD.
FORM 990, PART VI, SECTION B, LINE 12C	BOARD MEMBERS MUST SIGN A CONFLICT OF INTEREST POLICY EACH YEAR.
FORM 990, PART VI, SECTION B, LINE 15	THE ORGANIZATION EVALUATES THE EXECUTIVE DIRECTOR ANNUALLY. COMPARABILITY DATA IS USED WHENEVER SALARY ADJUSTMENTS ARE MADE. ALL ACTIONS ARE DOCUMENTED IN THE BOARD MINUTES. AT THIS TIME, THERE ARE NO OTHER KEY EMPLOYEES OF THE ORGANIZATION.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
FORM 990, PART XII, LINE 2C:	OVERSIGHT COMMITTEE OF THE AUDIT/AUDITOR: THE FINANCE COMMITTEE'S PROCESS OF ASSUMING RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED OR BEEN REVISED FROM THE PRIOR YEAR TO THE CURRENT YEAR.