PHILABUNDANCE: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- PHILABUNDANCE (EIN 23-2290505)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-07-01
- IRS object ID
- 201421829349300402
- Schema version
- 2012v2.1
- 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
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-07-01T07:59:24-05:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410746749 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 610 WGERMANTOWN PIKE STE400 | AddressLine1 |
| City | PLYMOUTH MEETING | City |
| State | PA | State |
| ZIP Code | 19462 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232290505 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PHILABUNDANCE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PHIL | NameControl |
| Phone | 2153390900 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3616 SOUTH GALLOWAY STREET | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19148 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MR DAVID SHIPMAN | Name |
| Title | CFO | Title |
| Phone | 2153390900 | Phone |
| Date Signed | 2014-06-27 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID JACOBSON | Name |
| PTIN | P01685411 | PTIN |
| Phone | 2156433900 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MR WILLIAM CLARK | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3616 SOUTH GALLOWAY STREET | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19148 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 58562595 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.PHILABUNDANCE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1984 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | PHILABUNDANCE IS A NON-PROFIT CORPORATION DEDICATED TO PROVIDING HUNGER RELIEF TO THOSE IN NEED. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 29 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 29 | NbrIndependentVotingMembers |
| Total Nbr Employees | 158 | TotalNbrEmployees |
| Total Nbr Volunteers | 16000 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 46605383 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 53123140 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 532291 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 493874 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 289866 | InvestmentIncomePriorYear |
| Investment Income Current Year | 79241 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 876657 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2048033 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 48304197 | TotalRevenuePriorYear |
| Total Revenue Current Year | 55744288 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 6254536 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 6860897 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 1742415 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 1496273 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 2499810 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 38661387 | OtherExpensePriorYear |
| Other Expenses Current Year | 44929465 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 46658338 | TotalExpensesPriorYear |
| Total Expenses Current Year | 53286635 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1645859 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2457653 | RevenuesLessExpensesCY |
| Total Assets BOY | 16221668 | TotalAssetsBOY |
| Total Assets EOY | 21756771 | TotalAssetsEOY |
| Total Liabilities BOY | 4545904 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 7571963 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 11675764 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 14184808 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | PHILABUNDANCE WORKS TO REDUCE HUNGER AND FOOD INSECURITY IN THE DELAWARE VALLEY BY PROVIDING FOOD ACCESS TO PEOPLE IN PARTNERSHIP WITH ORGANIZATIONS AND INDIVIDUALS | MissionDescription |
| Significant New Program Services | 1 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 48932260 | Expense |
| Revenue | 1052109 | Revenue |
| Description | PHILABUNDANCE (PHLB) DISTRIBUTES FOOD TO MORE THAN 450 HUNGER RELIEF AGENCIES THROUGHOUT A 9-COUNTY SERVICE AREA COVERING SOUTHEASTERN PENNSYLVANIA AND SOUTHERN NEW JERSEY. THROUGH COLLABORATION WITH MANUFACTURERS, GROCERS, AND LOCAL AGENCIES, PHLB IS ABLE TO PURCHASE, COLLECT AND DELIVER UPWARDS OF 30,000,000 POUNDS OF FOOD ANNUALLY TO HOMELESS SHELTERS, SOUP KITCHENS, FOOD CUPBOARDS AND AFTER-SCHOOL PROGRAMS PROVIDING NUTRITIOUS OPTIONS TO MORE THAN 75,000 PEOPLE PER WEEK. PHLB ALSO DISTRIBUTES FOOD THROUGH ITS OWN INNOVATIVE DIRECT SERVICE PROGRAMS TO THE REGION'S MOST VULNERABLE GROUPS INCLUDING SENIORS AND CHILDREN. PHLB OPERATES FARE & SQUARE, THE NATION'S FIRST NON-PROFIT GROCERY STORE AND WHOLLY-OWNED SUBSIDIARY, WHICH PROVIDES FOOD STAPLES AND HEALTHY FOOD AT A FAIR PRICE IN CHESTER, PA. | Description |
| Total Program Service Expense | 48932260 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 43 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 158 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 29 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 29 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILLIAM CLARK CHIEF EXECUTIVE OFFICER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2153390900 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3616 S GALLOWAY ST | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19148 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (32 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| ALAN CASNOFF | ||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| MICHELLE HONG | ||||||
| CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| BERYL SIMONSON | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| MARK BENDER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JAMES R BOWERS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JACQUELINE BRADY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SYLVIA BRONNER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| NOEL EISENSTAT | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DIANNE ELDERKIN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RICHARD FERST | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JERROLD FREZEL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LEO HOLT | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOHN HUTSELL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MURVIN LACKEY | ||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| PAMELA RAINEY LAWLER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MIKE KEBA | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARTIN PHILLIPS | ||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| CHERYL MARTIN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOSEPH A TEDESCO | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL WILSON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BASSAM AWADALLA | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| AARON KRAUSS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KARYN POLAK | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOHN SCHULTZ | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TRACY DAVIDSON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL ECKHARDT | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KRISTA LAWRENCE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| FURRUKH MUNAWAR | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MATT RITTER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| WILLIAM CLARK | ||||||
| CEO | 40.00 | X | 145082 | 0 | 14686 | |
| DAVID SHIPMAN | ||||||
| CFO | 40.00 | X | 103922 | 0 | 2394 | |
| MELANIE CATALDI | ||||||
| COO | 40.00 | X | 122117 | 0 | 11924 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 371121 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 29004 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUR PART TIME CONTROLLER | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3252 | AddressLine1 |
| City | CHERRY HILL | City |
| State | NJ | State |
| ZIP Code | 08003 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | ACCOUNTING | DescriptionOfServices |
| Compensation | 199785 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Federated Campaigns | 284325 | FederatedCampaigns |
| Related Organizations | 51995 | RelatedOrganizations |
| Government Grants | 9859883 | GovernmentGrants |
| All Other Contributions | 42926937 | AllOtherContributions |
| Noncash Contributions | 41434139 | NoncashContributions |
| Total Contributions | 53123140 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | AGENCY SERVICE FEES | Description |
| Business Code | 561000 | BusinessCode |
| Total Revenue Column | 493874 | TotalRevenueColumn |
| Related Or Exempt Function Income | 493874 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 493874 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 73067 | TotalRevenueColumn |
| Exclusion | $73,067 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1666739 | Securities |
| Other | 3000 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1663565 | Securities |
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3174 | Securities |
| Other | 3000 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6174 | TotalRevenueColumn |
| Exclusion | $6,174 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 1712977 | GrossSalesOfInventory |
| Cost Of Goods Sold | 1154742 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 558235 | TotalRevenueColumn |
| Related Or Exempt Function Income | 558235 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| REIMBURSEMENT OF EXPENSES | 900099 | 815037 | $815,037 |
| DEVELOPMENT FEES FARE & SQUARE | 900099 | 562958 | $562,958 |
| AFFILIATE FEES | 900099 | 67897 | $67,897 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 43906 | TotalRevenueColumn |
| Exclusion | $43,906 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1489798 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 55744288 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1052109 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,569,039 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 465473 | Total |
| Program Services | 354542 | ProgramServices |
| Management And General | 74654 | ManagementAndGeneral |
| Fundraising | 36277 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4959485 | Total |
| Program Services | 3840701 | ProgramServices |
| Management And General | 752913 | ManagementAndGeneral |
| Fundraising | 365871 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 128361 | Total |
| Program Services | 97770 | ProgramServices |
| Management And General | 20587 | ManagementAndGeneral |
| Fundraising | 10004 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 938623 | Total |
| Program Services | 731880 | ProgramServices |
| Management And General | 139133 | ManagementAndGeneral |
| Fundraising | 67610 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 368955 | Total |
| Program Services | 281026 | ProgramServices |
| Management And General | 59174 | ManagementAndGeneral |
| Fundraising | 28755 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 136441 | Total |
| Management And General | 136441 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 249188 | Total |
| Program Services | 59936 | ProgramServices |
| Management And General | 189252 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1496273 | Total |
| Fundraising | 1496273 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 150702 | Total |
| Program Services | 68995 | ProgramServices |
| Management And General | 31445 | ManagementAndGeneral |
| Fundraising | 50262 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 192038 | Total |
| Program Services | 39303 | ProgramServices |
| Management And General | 7234 | ManagementAndGeneral |
| Fundraising | 145501 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47448 | Total |
| Program Services | 13789 | ProgramServices |
| Management And General | 31028 | ManagementAndGeneral |
| Fundraising | 2631 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 165517 | Total |
| Program Services | 112812 | ProgramServices |
| Management And General | 16618 | ManagementAndGeneral |
| Fundraising | 36087 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 602160 | Total |
| Program Services | 527472 | ProgramServices |
| Management And General | 44813 | ManagementAndGeneral |
| Fundraising | 29875 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 121627 | Total |
| Program Services | 31964 | ProgramServices |
| Management And General | 43538 | ManagementAndGeneral |
| Fundraising | 46125 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 265648 | Total |
| Program Services | 201848 | ProgramServices |
| Management And General | 38280 | ManagementAndGeneral |
| Fundraising | 25520 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 769421 | Total |
| Program Services | 723831 | ProgramServices |
| Management And General | 27354 | ManagementAndGeneral |
| Fundraising | 18236 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| DONATED FOOD | 39951499 | 39951499 | ||
| FOOD ACQUISITION | 452327 | 452327 | ||
| TRANSPORTATION | 390331 | 390331 | ||
| SUPPLIES | 352392 | 316761 | 31211 | 4420 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1082726 | Total |
| Program Services | 735473 | ProgramServices |
| Management And General | 210890 | ManagementAndGeneral |
| Fundraising | 136363 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53286635 | Total |
| Program Services | 48932260 | ProgramServices |
| Management And General | 1854565 | ManagementAndGeneral |
| Fundraising | 2499810 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 767298 | BOY |
| EOY | 475013 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1022634 | BOY |
| EOY | 552959 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 312323 | BOY |
| EOY | 293069 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 598860 | BOY |
| EOY | 475575 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 5039250 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2590397 | BOY |
| EOY | 3907785 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 180096 | BOY |
| EOY | 176969 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 14738533 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 6181740 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8783452 | BOY |
| EOY | 8556793 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1017532 | BOY |
| EOY | 911153 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 675233 | BOY |
| EOY | 719368 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 35000 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 273843 | BOY |
| EOY | 613837 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16221668 | BOY |
| EOY | 21756771 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 667978 | BOY |
| EOY | 1058067 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 222806 | BOY |
| EOY | 343649 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2883009 | BOY |
| EOY | 5078423 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 772111 | BOY |
| EOY | 1091824 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4545904 | BOY |
| EOY | 7571963 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8772586 | BOY |
| EOY | 12443429 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2518534 | BOY |
| EOY | 1356735 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 384644 | BOY |
| EOY | 384644 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11675764 | BOY |
| EOY | 14184808 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16221668 | BOY |
| EOY | 21756771 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 2457653 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 51391 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 31469476 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 32513911 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 34809228 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 46003933 | CurrentTaxYearMinus1Year |
| Current Tax Year | 53123140 | CurrentTaxYear |
| Total | 197919688 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 31469476 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 32513911 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 34809228 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 46003933 | CurrentTaxYearMinus1Year |
| Current Tax Year | 53123140 | CurrentTaxYear |
| Total | 197919688 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 197919688 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 61731 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 60154 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 36982 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 35138 | CurrentTaxYearMinus1Year |
| Current Tax Year | 73067 | CurrentTaxYear |
| Total | 267072 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 217598 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1359159 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1509407 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1478107 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2106202 | CurrentTaxYear |
| Total | 6670473 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 204857233 | TotalSupport |
| Gross Receipts From Admissions Etc | 2105216 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.96610 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97160 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 661998 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 94958 | InvestmentEarningsOrLosses |
| Other Expenditures | 51612 | OtherExpenditures |
| End Of Year Balance | 705344 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 508175 | BeginningOfYearBalance |
| Contributions | 47310 | Contributions |
| Investment Earnings Or Losses | 113964 | InvestmentEarningsOrLosses |
| Other Expenditures | 7451 | OtherExpenditures |
| End Of Year Balance | 661998 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 480181 | BeginningOfYearBalance |
| Contributions | 35600 | Contributions |
| Investment Earnings Or Losses | 15070 | InvestmentEarningsOrLosses |
| Other Expenditures | 22676 | OtherExpenditures |
| End Of Year Balance | 508175 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 461364 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 39093 | InvestmentEarningsOrLosses |
| Other Expenditures | 20276 | OtherExpenditures |
| End Of Year Balance | 480181 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 370332 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 109686 | InvestmentEarningsOrLosses |
| Other Expenditures | 18654 | OtherExpenditures |
| End Of Year Balance | 461364 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.46000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.54000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 541830 | OtherCostOrOtherBasis |
| Book Value | 541830 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8259229 | OtherCostOrOtherBasis |
| Depreciation | 1979494 | Depreciation |
| Book Value | 6279735 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 13134 | OtherCostOrOtherBasis |
| Depreciation | 10289 | Depreciation |
| Book Value | 2845 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2175806 | OtherCostOrOtherBasis |
| Depreciation | 1650455 | Depreciation |
| Book Value | 525351 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3748534 | OtherCostOrOtherBasis |
| Depreciation | 2541502 | Depreciation |
| Book Value | 1207032 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 8556793 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| CAPITAL LEASES | $572,569 |
| DUE TO F&S RE | $519,255 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1091824 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 56239079 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 51391 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 446400 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 497791 | RevenueNotRptdF990 |
| Revenue Subtotal | 55741288 | RevenueSubtotal |
| Other Revenues Not Included | 3000 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 3000 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 55744288 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 53730035 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 446400 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 446400 | ExpensesNotRptdF990 |
| Expenses Subtotal | 53283635 | ExpensesSubtotal |
| Other Expenses Not Included | 3000 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 3000 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 53286635 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | PROVIDE GENERAL OPERATING SUPPORT FROM THE INCOME GENERATED BY THE CORPUS OF THE ENDOWMENT |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | PHILABUNDANCE IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. PHILABUNDANCE HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1) OF THE INTERNAL REVENUE CODE AND QUALIFIES FOR THE MAXIMUM CHARITABLE CONTRIBUTIONS DEDUCTION FOR INDIVIDUAL DONORS. FARE & SQUARE LLC IS A SINGLE MEMBER PENNSYLVANIA LIMITED LIABILITY CORPORATION WITH PHILABUNDANCE AS THE SINGLE MEMBER. AS SUCH, FARE & SQUARE LLC IS EXEMPT FROM INCOME TAXES AND QUALIFIES FOR THE MAXIMUM CHARITABLE CONTRIBUTIONS DEDUCTION FOR INDIVIDUAL DONORS. THE ORGANIZATION FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS THAT NEED TO BE DISCLOSED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE ORGANIZATION'S INFORMATIONAL TAX RETURNS FOR YEARS SUBSEQUENT TO SEPTEMBER 30, 2009 ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | GAIN ON SALE OF EQUIPMENT 3,000. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | GAIN ON SALE OF EQUIPMENT 3,000. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERGENT | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9 CENTENNIAL DRIVE | AddressLine1 |
| City | PEABODY | City |
| State | MA | State |
| ZIP Code | 01960 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | DIRECT MAIL | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 5681203 | GrossReceipts |
| Amount Retained By Contractor | 1496273 | AmountRetainedByContractor |
| Net To Organization | 4184930 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 5681203 | TotalGrossReceipts |
| Total Retained By Contractors | 1496273 | TotalRetainedByContractors |
| Total Net To Organization | 4184930 | TotalNetToOrganization |
| Licensed States | PA | LicensedStates |
| Licensed States | NJ | LicensedStates |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | WILLIAM CLARK | NamePerson |
| Title | CEO | Title |
| Base Compensation Filing Org | 145082 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 4353 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 10333 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 159768 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule M IRS990ScheduleM
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 41249056 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | INDUSTRY STUDY | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (6 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | GIFT CARDS | 25 | 105986 | RESALE VALUE |
| X | VARIOUS GOODS | 9 | 27102 | |
| X | DISPLAY CASES | 1 | 43778 | FMV |
| X | SHPPING CARTS | 1 | 5000 | FMV |
| X | SHELVING | 1 | 500 | FMV |
| X | BUILDING MATERIALS | 1 | 2717 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| NEW PROGRAM SERVICES | FORM 990, PART III, LINE 2 | FARE & SQUARE, THE FIRST NON-PROFIT GROCERY STORE IN THE COUNTRY AND WHOLLY-OWNED SUBSIDIARY OF PHILABUNDANCE, OPENED IN LATE SEPTEMBER IN CHESTER, PA. THE STORE IS LOCATED AT 9TH & TRAINERS STREETS AND HAS MORE THAN 50 EMPLOYEES - MANY OF WHOM ARE RESIDENTS OF CHESTER. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 WAS REVIEWED BY THE ORGANIZATION'S AUDIT COMMITTEE. | |
| FORM 990, PART VI, SECTION B, LINE 12C | TO AVOID POSSIBLE OR APPARENT CONFLICT OF INTEREST, EACH EMPLOYEE MUST PROMPTLY DISCLOSE TO HUMAN RESOURCES. | |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION FOR TOP MANAGEMENT AND KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES THE FINANCIAL STATEMENTS AVAILABLE ON IT'S WEBSITE. ALL OTHER FORMS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART XII, LINE 2C: | THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE ANNUAL AUDIT. | |
| DATE OF NON-CASH CONTRIBUTIONS | SCHEDULE B, PART II | THE DATE REFLECTED ON SCHEDULE B IS 11/8/12. THIS WAS USED SINCE E-FILING REQUIRES THE ACTUAL DATE. HOWEVER, THE NON-CASH CONTRIBUTIONS WERE RECEIVED AT VARIOUS TIMES THROUGH OUT THE YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FARE & SQUARE LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3616 S GALLOWAY STREET | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19148 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 460872156 | EIN |
| Primary Activities | OPERATE A NON-PROFIT GROCERY STORE | PrimaryActivities |
| Legal Domicile State | PA | LegalDomicileState |
| Total Income | 578734 | TotalIncome |
| EOY Assets | 859078 | EOYAssets |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | F&S CHESTER RE INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3616 S GALLOWAY STREET | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19148 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 460842776 | EIN |
| Primary Activity | HOLDING TITLE TO PROPERTY | PrimaryActivity |
| Legal Domicile State | PA | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PHILABUNDANCE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C | TypeOfEntity |
| Share Of Total Income | 69326 | ShareOfTotalIncome |
| Share Of EOY Assets | 7297413 | ShareOfEOYAssets |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 1 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| F&S CHESTER RE INC | ||
| D | 6840000 | NOTE DOCUMENTS |
| F&S CHESTER RE INC | ||
| I | 120540 | ACTUAL COST- POINT OF SALE SYSTEM |
| F&S CHESTER RE INC | ||
| P | 189746 | ACTUAL COST- MARKETING |
| F&S CHESTER RE INC | ||
| R | 467370 | SUM OF REMAINING ACTUAL COSTS |