GREATER CLEVELAND FOOD BANK INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- GREATER CLEVELAND FOOD BANK INC (EIN 34-1292848)
- Tax period
- 2011-10-01 to 2012-09-30
- Filed
- 2013-05-02
- IRS object ID
- 201311229349301061
- Schema version
- 2011v1.5
- 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 C
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-02T14:20:43-05:00 | Timestamp |
| Tax Period End Date | 2012-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341945695 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SS&G INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 32125 SOLON ROAD | AddressLine1 |
| City | SOLON | City |
| State | OH | State |
| ZIP Code | 441392284 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341292848 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLEVELAND FOODBANK INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CLEV | NameControl |
| Phone | 2167382265 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15500 SOUTH WATERLOO ROAD | AddressLine1 |
| City | CLEVELAND | City |
| State | OH | State |
| ZIP Code | 44110 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CORPORATE OFFICER | Name |
| Title | PRESIDENT & CEO | Title |
| Phone | 2167382265 | Phone |
| Date Signed | 2013-04-25 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TERESA SCHAFFER | Name |
| PTIN | P01449021 | PTIN |
| Phone | 4402488787 | Phone |
| Date Prepared | 2013-04-24 | DatePrepared |
| 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 | ANNE GOODMAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15500 SOUTH WATERLOO ROAD | AddressLine1 |
| City | CLEVELAND | City |
| State | OH | State |
| ZIP Code | 44110 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 53735494 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CLEVELANDFOODBANK.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1979 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | WORKING TOGETHER TO ENSURE THAT EVERYONE IN OUR COMMUNITIES HAS THE NUTRITIOUS FOOD THEY NEED EVERYDAY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 26 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 26 | NbrIndependentVotingMembers |
| Total Nbr Employees | 101 | TotalNbrEmployees |
| Total Nbr Volunteers | 11663 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 51546797 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 45431583 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 5681931 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 6869765 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 104130 | InvestmentIncomePriorYear |
| Investment Income Current Year | 269713 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 130218 | OtherRevenuePriorYear |
| Other Revenue Current Year | 162252 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 57463076 | TotalRevenuePriorYear |
| Total Revenue Current Year | 52733313 | 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 | 4714769 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5191828 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 574696 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 588753 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1993716 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 52721953 | OtherExpensePriorYear |
| Other Expenses Current Year | 47543898 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 58011418 | TotalExpensesPriorYear |
| Total Expenses Current Year | 53324479 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -548342 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -591166 | RevenuesLessExpensesCY |
| Total Assets BOY | 17336552 | TotalAssetsBOY |
| Total Assets EOY | 16539417 | TotalAssetsEOY |
| Total Liabilities BOY | 3726611 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3201913 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 13609941 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 13337504 | NetAssetsOrFundBalancesEOY |
| Mission Description | WORKING TOGETHER TO ENSURE THAT EVERYONE IN OUR COMMUNITIES HAS THE NUTRITIOUS FOOD THEY NEED EVERYDAY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 50210903 | Expense |
| Revenue | 6895099 | Revenue |
| Description | THE FOODBANK COLLECTED, WAREHOUSED AND DISTRIBUTED FOOD TO VARIOUS SOCIAL SERVICE AGENCIES IN NORTHEAST OHIO. THESE AGENCIES SUBSEQUENTLY DISTRIBUTED THE FOOD TO NEEDY AND INDIGENT AREA RESIDENTS. THE FOODBANK PROVIDED FOOD TO CHILD CARE CENTERS, GROUP HOMES, AND PROGRAMS FOR THE ELDERLY. THE FOODBANK PARTNERED WITH THE OHIO ASSOCIATION OF FOODBANKS TO PROMOTE AND TRAIN COUNSELERS TO HELP LOW TO MODERATE INCOME OHIOANS DETERMINE IF THEY ARE ELIGIBLE FOR FOOD STAMPS THROUGH THE USE OF THE OHIO BENEFIT BANK. | Description |
| Total Program Service Expense | 50210903 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | 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 | 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 | 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 | 5 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 101 | 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 | 26 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 26 | 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 | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| 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 | OH | 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 | BONNIE BARRETT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2167382265 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15500 S WATERLOO ROAD | AddressLine1 |
| City | CLEVELAND | City |
| State | OH | State |
| ZIP Code | 44110 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (30 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| HOWARD LANDAU | |||||||
| VICE CHAIR | 2.00 | X | X | 0 | 0 | 0 | |
| WAYNE HILL | |||||||
| BOARD CHAIR | 2.00 | X | X | 0 | 0 | 0 | |
| JAMES L FRANCIS | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| CARRIE CARPENTER | |||||||
| VICE CHAIR | 2.00 | X | X | 0 | 0 | 0 | |
| JAMES M PAZDERAK | |||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 | |
| DARNELL BROWN | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| WILLIAM H COQUILLETTE | |||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 | |
| M GAYLE DOUCETTE | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| ANTHONY C REGO | |||||||
| VICE CHAIR | 2.00 | X | X | 0 | 0 | 0 | |
| LOU KEIM | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| SHIRLEY STINEMAN | |||||||
| VICE CHAIR | 2.00 | X | X | 0 | 0 | 0 | |
| NICK ORLANDO JR | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| JIM PATTERSON | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| SEAN P RICHARDSON | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| JOAN U ALLGOOD | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| MICKI BYRNES | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| JOHN CYMANSKI | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| HEIDI GARTLAND | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| ANITA GRAY | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| FELTON THOMAS | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| STEVEN L SIEMBORSKI | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| GRETCHEN SNEDIKER | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| JOHN R CORLETT | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| ROSEMARIE FEIGHAN DEJOHN | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| CYNTHIA MOORE-HARDY | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| JOHN SAUERLAND | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| ANNE GOODMAN | |||||||
| PRESIDENT & CEO | 40.00 | X | 199368 | 0 | 18823 | ||
| BONNIE BARRETT | |||||||
| VP & CFO | 40.00 | X | 138454 | 0 | 13789 | ||
| KRISTIN WARZOCHA | |||||||
| VP EXTERNAL AFFAIRS | 40.00 | 130274 | 0 | 15985 | X | ||
| HUGH WILLIAMS | |||||||
| VP OF OPERATIONS | 40.00 | 112078 | 0 | 19023 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 580174 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 67620 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | 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 | BRAD CECIL & ASSOCIATES | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2115 ARLINGTON DOWNS ROAD | AddressLine1 |
| City | ARLINGTON | City |
| State | TX | State |
| ZIP Code | 76011 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | DIRECT MAIL | DescriptionOfServices |
| Compensation | 588753 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Federated Campaigns | 92961 | FederatedCampaigns |
| Fundraising Events | 165443 | FundraisingEvents |
| Government Grants | 14346464 | GovernmentGrants |
| All Other Contributions | 30826715 | AllOtherContributions |
| Noncash Contributions | 34948066 | NoncashContributions |
| Total Contributions | 45431583 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PURCHASED FOOD PROGRAM | 624200 | 3263695 | 3263695 |
| SHARED MAINTENANCE | 624200 | 1604600 | 1604600 |
| ADMINISTRATION FEES | 624200 | 1292988 | 1292988 |
| DELIVERY FEES | 624200 | 433746 | 433746 |
| USDA REVENUE SHARING | 624200 | 274736 | 274736 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 6869765 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 90823 | TotalRevenueColumn |
| Exclusion | $90,823 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1125088 | Securities |
| Other | 176 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 935682 | Securities |
| Other | 10692 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 189406 | Securities |
| Other | -10516 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 178890 | TotalRevenueColumn |
| Exclusion | $178,890 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 192725 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 165443 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 55807 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 136918 | TotalRevenueColumn |
| Exclusion | $136,918 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 624200 | BusinessCode |
| Total Revenue Column | 25334 | TotalRevenueColumn |
| Related Or Exempt Function Income | 25334 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 25334 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 52733313 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6895099 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $406,631 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 396679 | Total |
| Program Services | 103692 | ProgramServices |
| Management And General | 209129 | ManagementAndGeneral |
| Fundraising | 83858 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3688393 | Total |
| Program Services | 2571539 | ProgramServices |
| Management And General | 348238 | ManagementAndGeneral |
| Fundraising | 768616 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97591 | Total |
| Program Services | 74445 | ProgramServices |
| Management And General | 9292 | ManagementAndGeneral |
| Fundraising | 13854 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 721148 | Total |
| Program Services | 520221 | ProgramServices |
| Management And General | 95218 | ManagementAndGeneral |
| Fundraising | 105709 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 288017 | Total |
| Program Services | 190091 | ProgramServices |
| Management And General | 37442 | ManagementAndGeneral |
| Fundraising | 60484 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43825 | Total |
| Management And General | 43825 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 588753 | Total |
| Fundraising | 588753 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29585 | Total |
| Management And General | 29585 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3546 | Total |
| Program Services | 1001 | ProgramServices |
| Management And General | 1841 | ManagementAndGeneral |
| Fundraising | 704 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 158297 | Total |
| Program Services | 67070 | ProgramServices |
| Management And General | 63007 | ManagementAndGeneral |
| Fundraising | 28220 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 135681 | Total |
| Program Services | 48777 | ProgramServices |
| Management And General | 61473 | ManagementAndGeneral |
| Fundraising | 25431 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 681260 | Total |
| Program Services | 642309 | ProgramServices |
| Management And General | 1995 | ManagementAndGeneral |
| Fundraising | 36956 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 475121 | Total |
| Program Services | 409879 | ProgramServices |
| Management And General | 52896 | ManagementAndGeneral |
| Fundraising | 12346 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| VALUE OF FOOD DISTRIBUT | 42601584 | 42601584 | ||
| AGENCY SUPPORT | 1811960 | 1811960 | ||
| FUEL & FLEET | 1009134 | 1009134 | ||
| ALL OTHER EXPENSES | 593905 | 159201 | 165919 | 268785 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53324479 | Total |
| Program Services | 50210903 | ProgramServices |
| Management And General | 1119860 | ManagementAndGeneral |
| Fundraising | 1993716 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23849 | BOY |
| EOY | 5241 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 596277 | BOY |
| EOY | 75567 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 393758 | BOY |
| EOY | 748303 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 944371 | BOY |
| EOY | 662993 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3442079 | BOY |
| EOY | 2583617 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 109502 | BOY |
| EOY | 20155 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 11614555 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3259635 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8360805 | BOY |
| EOY | 8354920 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3067733 | BOY |
| EOY | 3591353 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 398178 | BOY |
| EOY | 497268 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17336552 | BOY |
| EOY | 16539417 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1792734 | BOY |
| EOY | 1391373 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1858877 | BOY |
| EOY | 1735540 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75000 | BOY |
| EOY | 75000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3726611 | BOY |
| EOY | 3201913 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13184802 | BOY |
| EOY | 12452840 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 392539 | BOY |
| EOY | 852064 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32600 | BOY |
| EOY | 32600 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13609941 | BOY |
| EOY | 13337504 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17336552 | BOY |
| EOY | 16539417 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -591166 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 318729 | 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 | 26692547 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 33042431 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 51744205 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 51546797 | CurrentTaxYearMinus1Year |
| Current Tax Year | 45431583 | CurrentTaxYear |
| Total | 208457563 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 26692547 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 33042431 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 51744205 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 51546797 | CurrentTaxYearMinus1Year |
| Current Tax Year | 45431583 | CurrentTaxYear |
| Total | 208457563 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 8460275 | AmountsSubstContributorsTotal |
| Public Support Total170 | 199997288 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 105546 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 89480 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 62882 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 104130 | CurrentTaxYearMinus1Year |
| Current Tax Year | 90823 | CurrentTaxYear |
| Total | 452861 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6737 | CurrentTaxYearMinus4Years |
| Total | 6737 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 208917161 | TotalSupport |
| Gross Receipts From Admissions Etc | 28112387 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.95730 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.96190 | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 1 | Volunteers |
| Paid Staff Or Management | 1 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 1 | MailingsMembers |
| Publications Or Broadcast | 1 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $4,659 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 1 | RalliesDemonstrations |
| Other Activities | 1 | OtherActivities |
| Total Lobbying Expenditures IIB | 4659 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1: | ReturnReference |
| Explanation | EMAILS ARE SENT TO APPROXIMATELY 1,200 VOLUNTEERS, URGING THEM TO CONTACT STATE LEGISLATORS TO FUND OR PROTECT FUNDING FOR FEDERAL FOOD PROGRAMS. SOLICITED LETTERS AND PHONE CALLS FROM MEMBER AGENCIES TO FEDERAL LEGISLATORS TO PREVENT CUTS IN THE SNAP PROGRAM AND TEFAP PROGRAM. SOLICITED STATE OFFICIALS TO HAVE THEM ATTEND ONE OF OUR MANY PRODUCE TO PEOPLE DISTRIBUTIONS SO THEY COULD SEE THE PROGRAM IN ACTION AND HOW WE HANDLE AND DISTRIBUTE STATE PRODUCE. | Explanation |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 395361 | BeginningOfYearBalance |
| Contributions | 53262 | Contributions |
| Investment Earnings Or Losses | 45829 | InvestmentEarningsOrLosses |
| End Of Year Balance | 494452 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 371944 | BeginningOfYearBalance |
| Contributions | 24392 | Contributions |
| Investment Earnings Or Losses | -975 | InvestmentEarningsOrLosses |
| End Of Year Balance | 395361 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 243222 | BeginningOfYearBalance |
| Contributions | 101659 | Contributions |
| Investment Earnings Or Losses | 27063 | InvestmentEarningsOrLosses |
| End Of Year Balance | 371944 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 229002 | BeginningOfYearBalance |
| Contributions | 12200 | Contributions |
| Investment Earnings Or Losses | 2020 | InvestmentEarningsOrLosses |
| End Of Year Balance | 243222 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.93410 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.06590 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1056555 | OtherCostOrOtherBasis |
| Book Value | 1056555 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7729349 | OtherCostOrOtherBasis |
| Depreciation | 1566747 | Depreciation |
| Book Value | 6162603 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2172402 | OtherCostOrOtherBasis |
| Depreciation | 1288367 | Depreciation |
| Book Value | 884035 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 656249 | OtherCostOrOtherBasis |
| Depreciation | 404521 | Depreciation |
| Book Value | 251727 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 8354920 | TotalOfBookValueLandBuildings |
| Total Revenue | 52733313 | TotalRevenue |
| Total Expenses | 53324479 | TotalExpenses |
| Excess Or Deficit For Year | -591166 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 318729 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 318729 | TotalAdjustments |
| Excess Or Deficit Per FS | -272437 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 53227887 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 318729 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 120038 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 55807 | OtherRevenues |
| Revenue Not Rptd F990 | 494574 | RevenueNotRptdF990 |
| Revenue Subtotal | 52733313 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 52733313 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 53500324 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 120038 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 55807 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 175845 | ExpensesNotRptdF990 |
| Expenses Subtotal | 53324479 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 53324479 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE FOODBANK'S ENDOWMENT CONSISTS OF FIVE INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES RELATED TO THE FOODBANK'S PROGRAM. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE FOODBANK IS ORGANIZED AS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM INCOME TAX UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE. INCOME TAXES ON UNRELATED BUSINESS INCOME, IF ANY, ARE PROVIDED AT THE APPLICABLE RATES ON INCOME FOR FINANCIAL REPORTING PURPOSES. THE FOODBANK HAS ADOPTED THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES. THE FOODBANK'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE FOODBANK'S OPEN AUDIT PERIODS ARE 2009 THROUGH CURRENT. IN EVALUATING THE FOODBANK'S ACTIVITIES, MANAGEMENT BELIEVES ITS POSITION OF TAX-EXEMPT STATUS IS APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES. MANAGEMENT HAS ASSESSED THAT THERE ARE NO ACTIVITIES UNRELATED TO THE CHARITABLE PURPOSE OF THE FOODBANK AND THEREFORE NO TAX IS TO BE RECOGNIZED. IT IS THE POLICY OF THE FOODBANK TO INCLUDE IN OPERATING EXPENSES PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES. THERE ARE NO PENALTIES OR INTEREST FROM TAXING AUTHORITIES INCLUDED IN OPERATING EXPENSES FOR THE YEARS ENDED SEPTEMBER 30, 2012 AND 2011. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES RELATED TO SPECIAL EVENTS | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES RELATED TO SPECIAL EVENTS |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRAD CECIL & ASSOCIATES | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2115 ARLINGTON DOWNS RD | AddressLine1 |
| City | ARLINGTON | City |
| State | TX | State |
| ZIP Code | 76011 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | DIRECT MAIL | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 2146152 | GrossReceipts |
| Amount Retained By Contractor | 588753 | AmountRetainedByContractor |
| Net To Organization | 1557399 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 2146152 | TotalGrossReceipts |
| Total Retained By Contractors | 588753 | TotalRetainedByContractors |
| Total Net To Organization | 1557399 | TotalNetToOrganization |
| Licensed States | OH | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | TASTE OF THE BROWNS | NameOfEvent1 |
| Gross Receipts Event1 | 168218 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 57443 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 110775 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 9140 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 12348 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 6962 | OtherDirectExpensesEvent1 |
| Name Of Event2 | MARKET UNDER GLASS | NameOfEvent2 |
| Gross Receipts Event2 | 189950 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 108000 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 81950 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 15322 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 3599 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 8436 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 358168 | GrossReceiptsTotal |
| Charitable Contributions Total | 165443 | CharitableContributionsTotal |
| Gross Revenue Total Events | 192725 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 24462 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 15947 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 15398 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 55807 | DirectExpenseSummaryEvents |
| Net Income Summary | 136918 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| 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 (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ANNE GOODMAN | |||||||||||||
| 164368 | 0 | 35000 | 0 | 0 | 0 | 6520 | 0 | 12303 | 0 | 218191 | 0 | 0 | 0 |
| BONNIE BARRETT | |||||||||||||
| 120146 | 0 | 18308 | 0 | 0 | 0 | 4601 | 0 | 9188 | 0 | 152243 | 0 | 0 | 0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 21 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 184158 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1313 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 34763908 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | NAT'L PRODUCT VALUATION | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| 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 (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | COMPLETED 990 IS PRESENTED TO THE FINANCE AND AUDIT COMMITTEES AND TO THE BOARD OF DIRECTORS PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS AND KEY STAFF SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION COMMITTEE IS MADE OF THREE BOARD MEMBERS (ONE OF WHICH IS THE BOARD CHAIRMAN). THE COMPENSATION COMMITTEE DETERMINES THE SALARY AND BONUS PAID TO THE PRESIDENT AND CEO. ALL EMPLOYEES RECEIVE AN ANNUAL PERFORMANCE REVIEW WHICH DETERMINES THEIR ANNUAL MERIT INCREASE. ALL EMPLOYEES HAVE WRITTEN GOALS FOR THE YEAR. ANNUAL BONUS IS PAID TO EMPLOYEES BASED ON THE FOLLOWING: - ACHIEVEMENT OF OVERALL FOODBANK GOALS - ACHIEVEMENT OF INDIVIDUAL GOALS - ANNUAL PERFORMANCE RATING | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FOODBANK'S FINANCIAL STATEMENTS ARE PUBLISHED IN THE ANNUAL REPORT. THESE DOCUMENTS ARE ALSO AVAILABLE TO ANYONE UPON WRITTEN REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 318,729. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C: | THE OVERSIGHT OF AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |