GODS PANTRY FOOD BANK INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- GODS PANTRY FOOD BANK INC (EIN 31-0979404)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-02-05
- IRS object ID
- 201300369349300305
- Schema version
- 2011v1.2
- 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 I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-02-05T08:01:17-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 271235638 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOUNTJOY CHILTON MEDLEY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 WEST VINE STREET | AddressLine1 |
| City | LEXINGTON | City |
| State | KY | State |
| ZIP Code | 405071368 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 310979404 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOD'S PANTRY FOOD BANK INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GODS | NameControl |
| Phone | 8592556592 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1685 JAGGIE FOX WAY | AddressLine1 |
| City | LEXINGTON | City |
| State | KY | State |
| ZIP Code | 40511 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARIAN F GUINN | Name |
| Title | CEO | Title |
| Phone | 8592556592 | Phone |
| Date Signed | 2013-01-21 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PATRICIA V FEATHERSTON CPA | Name |
| PTIN | P01282977 | PTIN |
| Phone | 8595147800 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARIAN F GUINN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1685 JAGGIE FOX WAY | AddressLine1 |
| City | LEXINGTON | City |
| State | KY | State |
| ZIP Code | 40511 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 30324869 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | GODSPANTRY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1955 | YearFormation |
| State Legal Domicile | KY | StateLegalDomicile |
| Activity Or Mission Description | THE MISSION OF GOD'S PANTRY FOOD BANK IS TO REDUCE HUNGER IN KENTUCKY THROUGH COMMUNITY COOPERATION MAKING THE BEST POSSIBLE USE OF ALL AVAILABLE RESOURCES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 24 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 24 | NbrIndependentVotingMembers |
| Total Nbr Employees | 48 | TotalNbrEmployees |
| Total Nbr Volunteers | 8321 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 33741542 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 29259185 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 740123 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 746443 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 25837 | InvestmentIncomePriorYear |
| Investment Income Current Year | 20825 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 35915 | OtherRevenuePriorYear |
| Other Revenue Current Year | 129435 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 34543417 | TotalRevenuePriorYear |
| Total Revenue Current Year | 30155888 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 26782703 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 24311922 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1723907 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1821898 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 186000 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 118317 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 672149 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2372376 | OtherExpensePriorYear |
| Other Expenses Current Year | 2294917 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 31064986 | TotalExpensesPriorYear |
| Total Expenses Current Year | 28547054 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 3478431 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1608834 | RevenuesLessExpensesCY |
| Total Assets BOY | 10284949 | TotalAssetsBOY |
| Total Assets EOY | 12039978 | TotalAssetsEOY |
| Total Liabilities BOY | 271394 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 419655 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 10013555 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 11620323 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE MISSION OF GOD'S PANTRY FOOD BANK IS TO REDUCE HUNGER IN KENTUCKY THROUGH COMMUNITY COOPERATION MAKING THE BEST POSSIBLE USE OF ALL AVAILABLE RESOURCES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 27188805 | Expense |
| Grants | 24065653 | Grants |
| Revenue | 746443 | Revenue |
| Description | GOD'S PANTRY DISTRIBUTED 22.8 MILLION POUNDS OF FOOD, INCLUDING 7.1 MILLION POUNDS OF FRESH PRODUCE TO MORE THAN 285 NON-PROFIT AGENCIES SERVING 50 CENTRAL AND EASTERN KENTUCKY COUNTIES. MORE THAN 211,300 INDIVIDUALS ARE SERVED BY THE FOOD BANK ANNUALLY.THE MOBILE SERVICE PROGRAM WAS RENAMED THE DIRECT SERVICE PROGRAM DURING THE YEAR. THIS PROGRAM INCREASED FROM THREE SITES TO TEN SITES DURING THE YEAR DUE TO THE ACQUISITION OF A NEW TRUCK AND DESIGNATED DRIVER. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 192905 | Expense |
| Grants | 170747 | Grants |
| Description | THE FAYETTE COUNTY PANTRY PROGRAM SERVES CLIENTS DIRECTLY THROUGH THE DISTRIBUTION OF A SEVEN DAY SUPPLY OF FOOD THROUGH FOUR PANTRY LOCATIONS. HOUSEHOLDS SERVED WAS 21,142. SHARING THANKSGIVING IS A MAJOR EVENT HELD EACH NOVEMBER IN WHICH WE DISTRIBUTE APPROXIMATELY 4,377 BOXED THANKSIVING DINNERS, ALONG WITH A TURKEY AND PERISHABLES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 85324 | Expense |
| Grants | 75522 | Grants |
| Description | CHILDHOOD HUNGER IS A MAJOR ISSUE THE FOOD BANK TARGETS THROUGH 2 PROGRAMS - KIDS CAFE AND BACKPACK. WE CURRENTLY OPERATE 8 KIDS CAFE SITES, WHICH SERVE ALMOST 25,000 MEALS TO CHILDREN IN LOW INCOME AREAS ANNUALLY. THE FOOD BANK SPONSORS 12 BACKPACK SITES, WHICH SEND AT-RISK CHILDREN HOME FROM SCHOOL ON WEEKENDS AND HOLIDAY BREAKS WITH A SMALL SUPPLY OF EASY TO PREPARE FOOD. FOR THE YEAR ENDED JUNE 30, 2012, WE DISTRIBUTED 25,538 BACKPACKS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 27467034 | 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 | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | 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 | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | 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 | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 48 | 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 | 1 | NonDeductibleContributions |
| Non Deductible Disclosure | 1 | NonDeductibleDisclosure |
| 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 |
| Form1098 C Filed | 0 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 24 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 24 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | 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 | KY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARIAN F GUINN - GOD'S PANTRY FOOD BANK INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8592556592 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1685 JAGGIE FOX WAY | AddressLine1 |
| City | LEXINGTON | City |
| State | KY | State |
| ZIP Code | 40511 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (26 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| STEPHEN JENNINGS | ||||||
| PRESIDENT | 3.00 | X | X | 0 | 0 | 0 |
| KENT BARBER | ||||||
| FIRST VICE PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| MIKE FERGUSON | ||||||
| SECOND VICE PRESEIDENT | 1.00 | X | X | 0 | 0 | 0 |
| TIM SCHULER | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| MYRA RIDLEY | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| MINDY BARFIELD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KEN BRANDENBURG | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| DR DON FRAZIER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOANNA GLOVER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MATT GUTE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JERRY HALE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DAVID HARPER | ||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | |
| ALISON LUNDERGAN-GRIMES | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SCOTT MORRIS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TOM PADGETT | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KATHY SCORSONE-STOVALL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LISA SMITH | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CHARLES WARD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CARLA BLANTON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOHN BURKHARD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JEFF GINNAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CARLEAN HEFNER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| GREGORY SCHAAF | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| HARVIE WILKINSON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SANDI EVERHARD | ||||||
| FINANCE DIRECTOR | 40.00 | X | 57934 | 0 | 12310 | |
| MARIAN GUINN | ||||||
| CEO | 40.00 | X | 139851 | 0 | 16246 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 197785 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 28556 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | 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 | COMMUNITY COUNSELING SERVICE | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 27462 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100877462 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | ADVISOR/FUNDRAISER FOR CAPITAL CAMPAIGN | DescriptionOfServices |
| Compensation | 155000 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Fundraising Events | 65550 | FundraisingEvents |
| Government Grants | 1033654 | GovernmentGrants |
| All Other Contributions | 28159981 | AllOtherContributions |
| Noncash Contributions | 23975539 | NoncashContributions |
| Total Contributions | 29259185 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| COOPERATIVE BUYING REV | 445100 | 536979 | 536979 |
| SHARED MAINTENANCE INC | 445100 | 208692 | 208692 |
| DISCOUNTS EARNED | 445100 | 772 | 772 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 746443 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 21130 | TotalRevenueColumn |
| Exclusion | $21,130 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 138736 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 139041 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -305 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -305 | TotalRevenueColumn |
| Exclusion | -$305 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 159375 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 65550 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 29940 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 129435 | TotalRevenueColumn |
| Exclusion | $129,435 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 30155888 | TotalRevenueColumn |
| Related Or Exempt Function Income | 746443 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $150,260 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24311922 | Total |
| Program Services | 24311922 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 236580 | Total |
| Program Services | 32685 | ProgramServices |
| Management And General | 122183 | ManagementAndGeneral |
| Fundraising | 81712 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1240165 | Total |
| Program Services | 909129 | ProgramServices |
| Management And General | 98019 | ManagementAndGeneral |
| Fundraising | 233017 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 107653 | Total |
| Program Services | 74946 | ProgramServices |
| Management And General | 11366 | ManagementAndGeneral |
| Fundraising | 21341 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 135922 | Total |
| Program Services | 98616 | ProgramServices |
| Management And General | 9276 | ManagementAndGeneral |
| Fundraising | 28030 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 101578 | Total |
| Program Services | 65859 | ProgramServices |
| Management And General | 14220 | ManagementAndGeneral |
| Fundraising | 21499 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 118317 | Total |
| Fundraising | 118317 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25129 | Total |
| Program Services | 8665 | ProgramServices |
| Management And General | 16464 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17394 | Total |
| Program Services | 199 | ProgramServices |
| Management And General | 597 | ManagementAndGeneral |
| Fundraising | 16598 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 114595 | Total |
| Program Services | 27862 | ProgramServices |
| Management And General | 3951 | ManagementAndGeneral |
| Fundraising | 82782 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35773 | Total |
| Program Services | 18602 | ProgramServices |
| Management And General | 3577 | ManagementAndGeneral |
| Fundraising | 13594 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91708 | Total |
| Program Services | 71532 | ProgramServices |
| Management And General | 10088 | ManagementAndGeneral |
| Fundraising | 10088 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12701 | Total |
| Program Services | 4445 | ProgramServices |
| Management And General | 6986 | ManagementAndGeneral |
| Fundraising | 1270 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 276779 | Total |
| Program Services | 207584 | ProgramServices |
| Management And General | 69195 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25178 | Total |
| Program Services | 18882 | ProgramServices |
| Management And General | 6296 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| COST OF PURCHASED FOOD | 1058319 | 1058319 | ||
| VEHICLE EXPENSE | 286537 | 275076 | 5731 | 5730 |
| FOOD FREIGHT EXPENSE | 191590 | 191590 | 0 | 0 |
| REPAIRS AND MAINTENANCE | 77510 | 60458 | 15502 | 1550 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81704 | Total |
| Program Services | 30663 | ProgramServices |
| Management And General | 14420 | ManagementAndGeneral |
| Fundraising | 36621 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28547054 | Total |
| Program Services | 27467034 | ProgramServices |
| Management And General | 407871 | ManagementAndGeneral |
| Fundraising | 672149 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48826 | BOY |
| EOY | 22817 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2227461 | BOY |
| EOY | 2795515 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 981205 | BOY |
| EOY | 1360214 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 208004 | BOY |
| EOY | 166302 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3780029 | BOY |
| EOY | 3648261 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 6190088 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2348125 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2905120 | BOY |
| EOY | 3841963 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 119730 | BOY |
| EOY | 204906 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14574 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10284949 | BOY |
| EOY | 12039978 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 271394 | BOY |
| EOY | 400849 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 18806 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 271394 | BOY |
| EOY | 419655 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9395974 | BOY |
| EOY | 9979606 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 537581 | BOY |
| EOY | 1560717 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80000 | BOY |
| EOY | 80000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10013555 | BOY |
| EOY | 11620323 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10284949 | BOY |
| EOY | 12039978 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1608834 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -2066 | 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 |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 14967870 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18554741 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17611449 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 33741542 | CurrentTaxYearMinus1Year |
| Current Tax Year | 29259185 | CurrentTaxYear |
| Total | 114134787 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14967870 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18554741 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17611449 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 33741542 | CurrentTaxYearMinus1Year |
| Current Tax Year | 29259185 | CurrentTaxYear |
| Total | 114134787 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 2204428 | AmountsSubstContributorsTotal |
| Public Support Total170 | 111930359 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 69705 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 39984 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 36707 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 25568 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21130 | CurrentTaxYear |
| Total | 193094 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 114327881 | TotalSupport |
| Gross Receipts From Admissions Etc | 4147337 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.97900 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99360 | 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 | 99307 | BeginningOfYearBalance |
| Contributions | 2612 | Contributions |
| Investment Earnings Or Losses | -14941 | InvestmentEarningsOrLosses |
| End Of Year Balance | 86978 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 81060 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 18247 | InvestmentEarningsOrLosses |
| End Of Year Balance | 99307 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 96121 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 17939 | InvestmentEarningsOrLosses |
| Other Expenditures | 33000 | OtherExpenditures |
| End Of Year Balance | 81060 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 136347 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -22319 | InvestmentEarningsOrLosses |
| Other Expenditures | 17907 | OtherExpenditures |
| End Of Year Balance | 96121 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.92000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.08000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3331180 | OtherCostOrOtherBasis |
| Depreciation | 885985 | Depreciation |
| Book Value | 2445195 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2858908 | OtherCostOrOtherBasis |
| Depreciation | 1462140 | Depreciation |
| Book Value | 1396768 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3841963 | TotalOfBookValueLandBuildings |
| Total Revenue | 30155888 | TotalRevenue |
| Total Expenses | 28547054 | TotalExpenses |
| Excess Or Deficit For Year | 1608834 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -2066 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -2066 | TotalAdjustments |
| Excess Or Deficit Per FS | 1606768 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 30272787 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -2066 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 116469 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 2496 | OtherRevenues |
| Revenue Not Rptd F990 | 116899 | RevenueNotRptdF990 |
| Revenue Subtotal | 30155888 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 30155888 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 28666019 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 116469 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 2496 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 118965 | ExpensesNotRptdF990 |
| Expenses Subtotal | 28547054 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 28547054 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | ENDOWMENT INCOME IS MADE AVAILABLE ACCORDING TO THE TERMS OF THE RESPECTIVE ENDOWMENT GIFT AND FOR OPERATIONS TO FURTHER OUR EXEMPT PURPOSE. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE FOOD BANK IS EXEMPT FROM FEDERAL INCOME TAXES WITH RESPECT TO ALL FUNCTION INCOME UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. WHEN APPLICABLE, THE FOOD BANK RECOGNIZES UNCERTAIN INCOME TAX POSITIONS USING THE MORE-LIKELY-THAN-NOT APPROACH AS DEFINED IN THE ASC. NO SUCH UNCERTAIN TAX POSITIONS HAVE BEEN REFLECTED ON THE ACCOMPANYING FINANCIAL STATEMENTS. THE FOOD BANK'S 2008 THROUGH 2011 TAX YEARS REMAIN OPEN AND SUBJECT TO EXAMINATION. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES INCLUDED IN PART VIII 2,496. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES INCLUDED IN PART VIII 2,496. |
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 |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|---|---|---|
| LW ROBBINS | ||||||||
| 201 SUMMER STREET | HOLLISTON | MA | 017465838 | PLANNED, PREPARED AND EXECUTED DONOR ACQUISITION MAILINGS | 0 | 72624 | 47794 | 24830 |
| GATEWAY COMMUNICATIONS INC | ||||||||
| 16805 NE MASON COURT | PORTLAND | OR | 97230 | PLANNED AND EXECUTED A LAPSED DONOR CALL CAMPAIGN | 0 | 22002 | 19725 | 2277 |
| COMMUNITY COUNSELING SERVICE | ||||||||
| PO BOX 27462 | NEW YORK | NY | 100877462 | OFFERED PLANNING AND SUPPORT FOR CAPITAL CAMPAIGN | 0 | 0 | 20000 | 0 |
| HAINES & COMPANY INC | ||||||||
| 8050 FREEDOM AVENUE NW | NORTH CANTON | OH | 44720 | PLANNED, STRATEGIZED & EXECUTED RENEWAL MAILING SOLICITATION | 0 | 0 | 9756 | 0 |
| ALPHA DOG MARKETING | ||||||||
| 9060 ANDERMATT DRIVE SUITE 101 | LINCOLN | NE | 68526 | PLANNED, PREPARED AND EXECUTED DONOR ACQUISITION MAILINGS | 0 | 0 | 21042 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 94626 | TotalGrossReceipts |
| Total Retained By Contractors | 118317 | TotalRetainedByContractors |
| Total Net To Organization | 27107 | TotalNetToOrganization |
| Licensed States | KY | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | TASTE OF THE BLUEGRASS | NameOfEvent1 |
| Gross Receipts Event1 | 145519 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 56900 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 88619 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 10245 | CashPrizesEvent1 |
| Rent Facility Costs Event1 | 6630 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 8551 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 1700 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 319 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF FORE THE HUNGRY | NameOfEvent2 |
| Gross Receipts Event2 | 36891 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 36891 | GrossRevenueEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 42515 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 8650 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 33865 | GrossRevenueOtherEvents |
| Cash Prizes Other Events | 97 | CashPrizesOtherEvents |
| Non Cash Prizes Other Events | 2398 | NonCashPrizesOtherEvents |
| Gross Receipts Total | 224925 | GrossReceiptsTotal |
| Charitable Contributions Total | 65550 | CharitableContributionsTotal |
| Gross Revenue Total Events | 159375 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 10342 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 2398 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 6630 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 8551 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 1700 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 319 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 29940 | DirectExpenseSummaryEvents |
| Net Income Summary | 129435 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | FOOD DISTRIBUTION | TypeOfGrant |
| Number Of Recipients | 598891 | NumberOfRecipients |
| Amount Of Non Cash Assistance | 24311922 | AmountOfNonCashAssistance |
| Method Of Valuation | DONATED FOOD: $1.66/LB BASED ON INDEPENDENT ANNUAL STUDY. COMMODITIES: FMV. | MethodOfValuation |
| Description Of Non Cash Assistance | FOOD | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | SCHEDULE I, PART I, LINE 2: THE ORGANIZATION PROVIDES FOOD TO THE NEEDY, ILL AND INFANTS. FOOD IS PROVIDED TO PEOPLE IN NEED THROUGH THE ORGANIZATION'S PARTNER FOOD PANTRIES, EMERGENCY KITCHENS, AND SHELTERS AND OTHER SPECIAL PROGRAMS. COMMODITIES RECEIVED UNDER TEFAP AND CSFP ARE DESIGNED FOR NON-PROFIT AGENCIES SERVING LOW-INCOME FAMILIES AND INDIVIDUALS THROUGH THEIR EMERGENCY MEAL AND PANTRY PROGRAMS. GOD'S PANTRY FOOD BANK IS COMPENSATED FOR THE DISTRIBUTION BASED ON THE NUMBER OF POUNDS OF FOOD DISTRIBUTED (TEFAP) OR THE NUMBER OF RECIPIENTS SERVED. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| 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 | MARIAN GUINN | NamePerson |
| Base Compensation Filing Org | 133512 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 6339 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 6673 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 9573 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 156097 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 3 | ReturnReference |
| Explanation | THE CEO'S COMPENSATION IS DETERMINED BY REVIEW OF OTHER 990'S AND COMPENSATION STUDIES. THE BOARD OF DIRECTORS APPROVES THE CEO'S COMPENSATION. | Explanation |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 63667 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 538 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 23880163 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | BOXES | 1 | 245 | FMV |
| X | GIFT CARDS | 530 | 26490 | FMV |
| X | EQUIPMENT | 2 | 4574 | FMV |
| X | OFFICE EQUIPMENT & SUPPLIES | 1 | 400 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | MATT GUTE AND MINDY BARFIELD HAVE A FAMILY RELATIONSHIP. | |
| FORM 990, PART VI, SECTION B, LINE 11 | A FINAL COPY OF THE 990 WILL BE REVIEWED AND VOTED ON BY THE FINANCE COMMITTEE AND EXECUTIVE AND THEN EMAILED TO ALL BOARD MEMBERS FOR THEIR REVIEW AND APPROVAL. | |
| FORM 990, PART VI, SECTION B, LINE 12C | AN ANNUAL REVIEW IS PERFORMED BY THE BOARD. WHEN THERE IS A POTENTIAL CONFLICT THAT IS IDENTIFIED, THAT CONFLICT IS SHARED AT THE NEXT EXECUTIVE COMMITTEE MEETING SO THAT LEADERSHIP IS AWARE OF ANY POTENTIAL CONFLICTS AS THEY MAKE DECISIONS THROUGHOUT THE YEAR. | |
| FORM 990, PART VI, SECTION B, LINE 15 | AN ANNUAL REVIEW IS PERFORMED BY THE BOARD. THE REVIEW INCLUDES AN OVERVIEW AND A WRITTEN ANNUAL PERFORMANCE BASED REVIEW. COMPENSATION IS DETERMINED BY REVIEW OF OTHER 990'S, COMPENSATION SURVEY, AND APPROVAL BY THE BOARD. | |
| FORM 990, PART VI, SECTION C, LINE 19 | INFORMATION IS AVAILABLE UPON REQUEST | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -2,066. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. THE SELECTION OF THE FIRM CONDUCTING THE AUDIT IS HANDLED BY RFP AS WELL AS PRESENTATIONS TO THE FINANCE COMMITTEE. THE FINANCE DIRECTOR IS RESPONSIBLE FOR SCHEDULING AND OVERSEEING ALL ASPECTS OF THE AUDIT. THE FD COORDINATES WITH OTHER DEPARTMENTS AS NECESSARY. A DRAFT OF THE AUDIT REPORT IS REVIEWED BY THE CEO, FINANCE DIRECTOR AND SENT TO ALL BOARD MEMBERS. ALL BOARD MEMBERS ARE INVITED TO ATTEND THE PRESENTATION BY THE AUDITOR. THE AUDIT IS THEN APPROVED BY THE FINANCE AND EXECUTIVE COMMITTEES. LASTLY, ALL BOARD MEMBERS RECEIVE A COPY OF THE FINAL AUDIT AND ARE ENCOURAGED TO ATTEND A PRESENTATION ON SUCH PRIOR TO VOTING TO APPROVE IT. |