TARRANT AREA FOOD BANK: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- TARRANT AREA FOOD BANK (EIN 75-1822473)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-05-05
- IRS object ID
- 201621269349300322
- Schema version
- 2014v6.0
- 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 | 2016-05-05T08:58:05-05:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6050 Southwest Blvd Suite 300 | AddressLine1Txt |
| City | Fort Worth | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76109 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 751822473 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Tarrant Area Food Bank | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % GLENN STOKES | InCareOfNm |
| Business Name Control | TARR | BusinessNameControlTxt |
| Phone | 8173329177 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2600 Cullen Street | AddressLine1Txt |
| City | Fort Worth | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76107 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BO SODERBERGH | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 8173329177 | PhoneNum |
| Signature | 2016-04-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jamie Eversole | PreparerPersonNm |
| PTIN | P00839244 | PTIN |
| Phone | 8177382400 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Bo Soderbergh | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2600 Cullen Street | AddressLine1Txt |
| City | Fort Worth | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76107 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $65,593,699 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TAFB.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1981 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | TAFB empowers communities to eliminate hunger by providing food, education and resources through innovation and collaboration. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 108 | TotalEmployeeCnt |
| Total Volunteers | 25000 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $63,339,268 | PYContributionsGrantsAmt |
| CY Contributions Grants | $63,049,228 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,573,223 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,898,783 | CYProgramServiceRevenueAmt |
| PY Investment Income | $170,542 | PYInvestmentIncomeAmt |
| CY Investment Income | $294,076 | CYInvestmentIncomeAmt |
| PY Other Revenue | $372,219 | PYOtherRevenueAmt |
| CY Other Revenue | $241,856 | CYOtherRevenueAmt |
| PY Total Revenue | $65,455,252 | PYTotalRevenueAmt |
| CY Total Revenue | $65,483,943 | 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 | $5,049,197 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,570,041 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $397,165 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,227,309 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $59,750,178 | PYOtherExpensesAmt |
| CY Other Expenses | $59,418,449 | CYOtherExpensesAmt |
| PY Total Expenses | $64,799,375 | PYTotalExpensesAmt |
| CY Total Expenses | $65,385,655 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $655,877 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $98,288 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $15,486,446 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,217,425 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,026,577 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $694,653 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,459,869 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,522,772 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Tarrant Area Food Bank (TAFB) values and embraces diversity, fairness and inclusion as fundamental to our vision of empowering communities where no one has to go hungry. We believe that access to healthy food is a basic human right and not a privilege and that all people deserve regular, nutritious meals. TAFB works to eliminate hunger in Tarrant and 12 other North Texas counties by providing food, education and other resources to a network of 300 plus partner agencies. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $59,399,815 | ExpenseAmt |
| Desc | Tarrant Area Food Bank, founded in 1982, is a primary source of donated food for 300 plus hunger relief agencies and feeding programs in Fort Worth, Texas and 13 surrounding counties. In FY 2015, Tarrant Area Food Bank provided access to 23.6 million nutritious meals through its network of partner agencies, mobile solutions, nutrition education and outreach programs. These meals were provided in the form of bags of groceries for clients to take home, hot meals served on site or healthy snacks served during a group activity. Of all individuals served, over 40 percent were children. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,942,951 | ExpenseAmt |
| Desc | Tarrant Area Food Bank (TAFB) offers six unique feeding programs that focus on the nutritional needs of children. (1) After school feeding program feeds children who receive subsidized meals at school but cannot rely on having dinner at home. (2) Weekend back packs / summer packs provides back packs filled with child friendly nonperishables for students and their school aged siblings. (3) In school snack programs snacks are available to at risk kids on an as needed basis to help them focus during the school day. (4) School pantries once a month a TAFB truck delivers food to schools in low income areas; 80% of the food is fresh fruits and vegetables. (5) Summer Feeding Program TAFB partners with the USDA to provided free daily meals to children 18 and under in targeted low income areas. (6) Farmers Market Nutritional Program -- TAFB partners with the Texas Department of Agriculture to provide locally sourced fresh produce during the summer months to women and children. In total, TAFB and its partners provided access to over 600,000 meals through these kid friendly, family focused programs. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,156,271 | ExpenseAmt |
| Desc | Tarrant Area Food Bank's (TAFB) educational and outreach programs primarily consist of a culinary arts school, a series of nutritional education classes, a community garden and social outreach. TAFB's Community Kitchen is primarily a learning center that provides life skills and culinary arts job training but also doubles as a production kitchen that produces an average of 6,000 meals per month. The students benefit from receiving hands-on instruction from professional chefs and by developing job ready interpersonal skills to help with job search and retention -85% of graduates find full time employment after graduation. The community benefits by receiving 72,000 nutritious meals prepared from food that would otherwise have gone to waste. Cooking Matters is a hands-on six week cooking class that is offered to adults, teens and families in low income areas. The classes cover meal preparation, grocery shopping, food budgeting and nutrition. Over the past twelve months, over 650 people have participated in these classes and prepared over 8,000 nutritious meals for themselves and their families. TAFBs Community Gardens Program consists of a network of organizations helping to feed the hungry through local, sustainable fruit and vegetable gardens. TAFB provides the leadership and technical support for this program through its Learning Garden. At the Learning Garden, TAFB offers hands on training in growing fresh produce to bolster nutrition and physical activity. We also provide the community with access to our seed bank, the ability to borrow tools and equipment and an opportunity for garden enthusiast to give back to the community. Over two tons of fresh produce from 16 urban gardens was provided directly to garden participants, food pantries, and local soup kitchens. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $62,499,037 | 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 | Yes (true) | 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 | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | 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 | false | 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 | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 57 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 108 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| 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 | Yes (true) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (true) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | 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 |
| 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 |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GLENN STOKES | PersonNm |
| Phone | 8178577100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2525 CULLEN STREET | AddressLine1Txt |
| City | Fort Worth | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76107 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Scott Bagg | |||||||
| Board of Directors | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Shannon D Fletcher | |||||||
| Board of Directors | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Linda Lawson | |||||||
| Board of Directors | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Heather Kitzman-Ulrich PhD | |||||||
| Board of Directors | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Don Mills | |||||||
| Board of Directors | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Gleniece Robinson | |||||||
| Board of Directors | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Theresa Nash | |||||||
| Secretary - Elect | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Gloria Starling | |||||||
| Board of Directors | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Ceret Leyva | |||||||
| Board of Directors | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Ann Farmer | |||||||
| Board of Directors | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Robert Drummond | |||||||
| President | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Andrew O Fort | |||||||
| Secretary | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Jeff Paladini | |||||||
| Treasurer | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Catherine Carlton | |||||||
| President - Elect | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Larry Anfin | |||||||
| Board of Directors | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Bill Johnson | |||||||
| Board of Directors | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Fred Moye | |||||||
| Board of Directors | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Rick Wollmann | |||||||
| Board of Directors | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Richard Zavala | |||||||
| Board of Directors | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Liz Rainwater-Baggs | |||||||
| Board of Directors | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| David Michael Patin Jr | |||||||
| Board of Directors | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Bo Soderbergh | |||||||
| Executive Director | 40.0 | 0.0 | $125,365 | $0 | $10,015 | Yes (X) | |
| Barbara Ewen | |||||||
| Senior Director | 40.0 | 0.0 | $104,951 | $0 | $16,171 | Yes (X) | |
| Bennett Cepak | |||||||
| Associate Director | 40.0 | 0.0 | $101,160 | $0 | $7,790 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $331,476 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $33,976 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Warren Douglas Advertising | PersonNm |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1204 West 7th Street | AddressLine1Txt |
| City | FORT WORTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | Public Relations | ServicesDesc |
| Compensation | $375,865 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $98,283 | FundraisingAmt |
| Government Grants | $2,067,998 | GovernmentGrantsAmt |
| All Other Contributions | $60,882,947 | AllOtherContributionsAmt |
| Noncash Contributions | $53,821,314 | NoncashContributionsAmt |
| Total Contributions | $63,049,228 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SERVICE FEES | Desc |
| Total Revenue Column | $1,898,783 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,898,783 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,898,783 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $185,930 | TotalRevenueColumnAmt |
| Exclusion | $185,930 | 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 | $27,290 | TotalRevenueColumnAmt |
| Exclusion | $27,290 | ExclusionAmt |
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) |
|---|---|---|
| Securities | $117,227 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,081 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $108,146 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $108,146 | TotalRevenueColumnAmt |
| Exclusion | $108,146 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $306,111 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $98,283 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $100,675 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $205,436 | TotalRevenueColumnAmt |
| Exclusion | $205,436 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
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 | OTHER INCOME | Desc |
| Total Revenue Column | $9,130 | TotalRevenueColumnAmt |
| Exclusion | $9,130 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $9,130 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $65,483,943 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,898,783 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $535,932 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
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 | $229,951 | TotalAmt |
| Program Services | $170,504 | ProgramServicesAmt |
| Management And General | $18,627 | ManagementAndGeneralAmt |
| Fundraising | $40,820 | 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 | $4,125,146 | TotalAmt |
| Program Services | $3,058,719 | ProgramServicesAmt |
| Management And General | $334,148 | ManagementAndGeneralAmt |
| Fundraising | $732,279 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $253,077 | TotalAmt |
| Program Services | $172,511 | ProgramServicesAmt |
| Management And General | $19,318 | ManagementAndGeneralAmt |
| Fundraising | $61,248 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $627,308 | TotalAmt |
| Program Services | $457,567 | ProgramServicesAmt |
| Management And General | $44,363 | ManagementAndGeneralAmt |
| Fundraising | $125,378 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $334,559 | TotalAmt |
| Program Services | $244,229 | ProgramServicesAmt |
| Management And General | $23,419 | ManagementAndGeneralAmt |
| Fundraising | $66,911 | FundraisingAmt |
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 | $47,544 | TotalAmt |
| Management And General | $47,544 | ManagementAndGeneralAmt |
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 | $397,165 | TotalAmt |
| Fundraising | $397,165 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,529 | TotalAmt |
| Management And General | $10,529 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $250,671 | TotalAmt |
| Program Services | $134,665 | ProgramServicesAmt |
| Management And General | $26,574 | ManagementAndGeneralAmt |
| Fundraising | $89,432 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $600,862 | TotalAmt |
| Fundraising | $600,862 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $469,975 | TotalAmt |
| Program Services | $418,229 | ProgramServicesAmt |
| Management And General | $9,703 | ManagementAndGeneralAmt |
| Fundraising | $42,043 | FundraisingAmt |
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 | $422,459 | TotalAmt |
| Program Services | $379,969 | ProgramServicesAmt |
| Management And General | $9,621 | ManagementAndGeneralAmt |
| Fundraising | $32,869 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,883 | TotalAmt |
| Program Services | $36,745 | ProgramServicesAmt |
| Management And General | $1,324 | ManagementAndGeneralAmt |
| Fundraising | $814 | FundraisingAmt |
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 | $97,339 | TotalAmt |
| Program Services | $71,255 | ProgramServicesAmt |
| Management And General | $15,614 | ManagementAndGeneralAmt |
| Fundraising | $10,470 | FundraisingAmt |
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 | $214,410 | TotalAmt |
| Program Services | $192,845 | ProgramServicesAmt |
| Management And General | $4,883 | ManagementAndGeneralAmt |
| Fundraising | $16,682 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,237 | TotalAmt |
| Program Services | $82,734 | ProgramServicesAmt |
| Management And General | $4,503 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD DISTRIBUTED | $56,388,395 | $56,388,395 | ||
| VEHICLE LEASE, FUEL, REPAIRS | $468,365 | $468,365 | ||
| MISCELLANEOUS | $90,232 | $6,637 | $82,286 | $1,309 |
| EQUIPMENT RENTAL | $231,548 | $215,668 | $6,853 | $9,027 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,385,655 | TotalAmt |
| Program Services | $62,499,037 | ProgramServicesAmt |
| Management And General | $659,309 | ManagementAndGeneralAmt |
| Fundraising | $2,227,309 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,945,292 | BOYAmt |
| EOY | $1,654,188 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,458,232 | BOYAmt |
| EOY | $589,969 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $213,091 | BOYAmt |
| EOY | $99,624 | 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 | $4,353,000 | BOYAmt |
| EOY | $4,353,000 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,615,718 | BOYAmt |
| EOY | $2,317,655 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,104 | BOYAmt |
| EOY | $16,175 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,245,038 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,505,432 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,643,882 | BOYAmt |
| EOY | $2,739,606 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,811,128 | BOYAmt |
| EOY | $1,876,547 | 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 | $432,999 | BOYAmt |
| EOY | $570,661 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,486,446 | BOYAmt |
| EOY | $14,217,425 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $649,552 | BOYAmt |
| EOY | $686,578 | 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 | $1,377,025 | BOYAmt |
| EOY | $8,075 | 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 | $2,026,577 | BOYAmt |
| EOY | $694,653 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,398,769 | BOYAmt |
| EOY | $3,664,388 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,427,812 | BOYAmt |
| EOY | $9,225,096 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $633,288 | BOYAmt |
| EOY | $633,288 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,459,869 | BOYAmt |
| EOY | $13,522,772 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,486,446 | BOYAmt |
| EOY | $14,217,425 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $98,288 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$35,385 | NetUnrlzdGainsLossesInvstAmt |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | 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 | $39,432,835 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,699,614 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,687,077 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $63,339,268 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $63,049,228 | CurrentTaxYearAmt |
| Total | $265,208,022 | 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 | $39,432,835 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,699,614 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,687,077 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $63,339,268 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $63,049,228 | CurrentTaxYearAmt |
| Total | $265,208,022 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $62,068,144 | SubstantialContributorsTotAmt |
| Public Support Total170 | $203,139,878 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $59,807 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $54,452 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $91,712 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $110,054 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $213,220 | CurrentTaxYearAmt |
| Total | $529,245 | 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 | $15,435 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,100 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,774 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,683 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,130 | CurrentTaxYearAmt |
| Total | $72,122 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $265,809,389 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $10,280,298 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.76423 | PublicSupportCY170Pct |
| Public Support PY170 | 0.78420 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $950,743 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $31,760 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $982,503 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $760,022 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $190,721 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $950,743 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $574,032 | BeginningYearBalanceAmt |
| Contributions | $143,149 | ContributionsAmt |
| Investment Earnings Or Losses | $42,841 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $760,022 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $359,139 | BeginningYearBalanceAmt |
| Contributions | $131,000 | ContributionsAmt |
| Investment Earnings Or Losses | $83,893 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $574,032 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $227,139 | BeginningYearBalanceAmt |
| Contributions | $132,000 | ContributionsAmt |
| Investment Earnings Or Losses | $4,471 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,471 | OtherExpendituresAmt |
| End Year Balance | $359,139 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.64457 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.35543 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,316,227 | OtherCostOrOtherBasisAmt |
| Book Value | $1,316,227 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,293,969 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,314,036 | DepreciationAmt |
| Book Value | $979,933 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,036,746 | OtherCostOrOtherBasisAmt |
| Depreciation | $896,365 | DepreciationAmt |
| Book Value | $140,381 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $598,095 | OtherCostOrOtherBasisAmt |
| Depreciation | $295,030 | DepreciationAmt |
| Book Value | $303,065 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,739,606 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $65,448,558 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$35,385 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$35,385 | RevenueNotReportedAmt |
| Revenue Subtotal | $65,483,943 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $65,483,943 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $65,544,408 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $158,753 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $158,753 | ExpensesNotReportedAmt |
| Expenses Subtotal | $65,385,655 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $65,385,655 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4 | The organization has a policy of appropriating for distribution each year all interest earned on the organization's endowment funds. |
| Part X, FIN 48 Disclosure | The Organization follows FASB ASC topic Accounting for Uncertainty in Income Taxes. Under this guidance, an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more-likely-than-not that the position will be sustained. The Organization does not believe there are any unrecognized tax benefits or liabilities that should be recorded. For the years ended June 30, 2015 and 2014, there were no interest or penalties recorded or incurred related to taxes. The Organization is still open to examination by taxing authorities from 2011 forward. |
| Part XII, Line 2d | Expenses from TAFB-SPE $ 158,753 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | empty bowl | Event1Nm |
| Gross Receipts Event1 | $306,111 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $74,397 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $231,714 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $20,164 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $2,004 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $59,557 | OtherDirectExpensesEvent1Amt |
| Event2 | Gear up | Event2Nm |
| Gross Receipts Event2 | $98,283 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $23,886 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $74,397 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $4,458 | RentFacilityCostsEvent2Amt |
| Entertainment Event2 | $200 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $14,292 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $404,394 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $98,283 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $306,111 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $24,622 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $2,004 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $200 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $73,849 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $100,675 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $205,436 | NetIncomeSummaryAmt |
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 | 31659596 | ContributionCnt |
| Noncash Contributions Rpt F990 | $53,821,314 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | $1.70 per pound | 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 | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11 | The Board of Directors have the opportunity to review the final draft of the form 990, prior to filing, to provide questions & comments to the organization's management. |
| Form 990, Part VI, Section B, Line 12c | The board of directors will discuss any conflicts that may arise during board meetings. |
| Form 990, Part VI, Section B, Line 15b | The board of directors reviews & recommends appropriate compensation using comparability data & the approved budget. |
| Form 990, Part VI, Section C, Line 19 | The organization provides its governing documents, conflict of interest policy, & financial information to the public upon written request. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TAFB-SPE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2600 Cullen Street | AddressLine1Txt |
| City | Fort Worth | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76107 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 465737040 | EIN |
| Primary Activities | Charity | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 11c | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| TAFB-SPE | ||
| D | $5,920,000 | FMV |
| TAFB-SPE | ||
| N | ||