A GIFT FROM BEN INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: A GIFT FROM BEN INC (EIN 30-0045747)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-05
IRS object ID: 201323099349300602
Schema version: 2012v2.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-05T06:26:56-08:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BLACKHEATH COMPANY PLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	200-1 NAT TURNER BLVD	AddressLine1
City	NEWPORT NEWS	City
State	VA	State
ZIP Code	23606	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	300045747	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	A GIFT FROM BEN INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	AGIF	NameControl
Phone	7572589195	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3526 GOVERNORS LANDING ROAD	AddressLine1
City	WILLIAMSBURG	City
State	VA	State
ZIP Code	23185	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	EVERETTE H NEWMAN IV	Name
Title	PRESIDENT	Title
Phone	7572589195	Phone
Date Signed	2013-10-22	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ANN BLACK	Name
Phone	7575969300	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	EVERETTE H NEWMAN IV	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	3526 GOVERNORS LANDING ROAD	AddressLine1
City	WILLIAMSBURG	City
State	VA	State
ZIP Code	23185	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2419120	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.Thumpernewman.com	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2002	YearFormation
State Legal Domicile	VA	StateLegalDomicile
Activity Or Mission Description	Food rescue mission that delivers food seven days a week to the poor and the needy in our community, treating everyone with dignity and respect, reducing the financial burden of obtaining food.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	3	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	3	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	10	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1334552	ContributionsGrantsPriorYear
Contributions Grants Current Year	2419117	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Current Year	3	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	1334552	TotalRevenuePriorYear
Total Revenue Current Year	2419120	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	1324864	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	2402000	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	8873	OtherExpensePriorYear
Other Expenses Current Year	11082	OtherExpensesCurrentYear
Total Expenses Prior Year	1333737	TotalExpensesPriorYear
Total Expenses Current Year	2413082	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	815	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	6038	RevenuesLessExpensesCY
Total Assets BOY	16722	TotalAssetsBOY
Total Assets EOY	22760	TotalAssetsEOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	16722	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	22760	NetAssetsOrFundBalancesEOY
Mission Description	Food rescue mission	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	2412182	Expense
Revenue	2419117	Revenue
Description	DISTRIBUTION OF FOOD TO NEEDY INDIVIDUALS IN THE SURROUNDING COMMUNITY	Description
Total Program Service Expense	2412182	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	3	NbrVotingGoverningBodyMembers
Number Independent Voting Members	3	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	CORPORATE OFFICERS	NamePerson
Telephone Number	7572589195	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	CORPORATE OFFICE	AddressLine1
City	WILLIAMSBURG	City
State	VA	State
ZIP Code	23185	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (3 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
EVERETTE H NEWMAN IV
Executive Director	45.00	X	0	0	0
JANICE INGRAM
Director			0	0	0	X
AICHA VAN LITH
Vice President			0	0	0	X

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	2419117	AllOtherContributions
Noncash Contributions	2400000	NoncashContributions
Total Contributions	2419117	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	3	TotalRevenueColumn
Exclusion	$3	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2419120	TotalRevenueColumn
Exclusion	$3	ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	2402000	Total
Program Services	2402000	ProgramServices

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	150	Total
Program Services	0	ProgramServices
Management And General	150	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	750	Total
Program Services	0	ProgramServices
Management And General	750	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	295	Total
Program Services	295	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	214	Total
Program Services	214	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	879	Total
Program Services	879	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	1200	Total
Program Services	1200	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	3382	Total
Program Services	3382	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	520	Total
Program Services	520	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
Taxes & licenses	62	62
Equipment rental & maint	3546	3546
Supplies	84	84

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2413082	Total
Program Services	2412182	ProgramServices
Management And General	900	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	15261	BOY
EOY	21819	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	5780	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	4839	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1461	BOY
EOY	941	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	16722	BOY
EOY	22760	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	16722	BOY
EOY	22760	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	16722	BOY
EOY	22760	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	16722	BOY
EOY	22760	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	6038	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

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	1565900	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1996450	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2401557	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1334552	CurrentTaxYearMinus1Year
Current Tax Year	2419117	CurrentTaxYear
Total	9717576	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1565900	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1996450	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2401557	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1334552	CurrentTaxYearMinus1Year
Current Tax Year	2419117	CurrentTaxYear
Total	9717576	Total

Field	Value	IRS element (for citing)
Public Support Total170	9717576	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5	CurrentTaxYearMinus4Years
Current Tax Year Minus2 Years	5	CurrentTaxYearMinus2Years
Total	10	Total

Field	Value	IRS element (for citing)
Total Support	9717586	TotalSupport
Public Support Pertcentage170	1.00000	PublicSupportPertcentage170
Public Support Pertcent Prior Year	1.00000	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Total509	0	PublicSupportTotal509
Public Support Percentage509	0	PublicSupportPercentage509
Investment Income Percentage	0	InvestmentIncomePercentage

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

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	5780	OtherCostOrOtherBasis
Depreciation	4839	Depreciation
Book Value	941	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	941	TotalOfBookValueLandBuildings

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	Specific assistance to individuals	TypeOfGrant
Number Of Recipients	4000	NumberOfRecipients
Amount Of Non Cash Assistance	1980965	AmountOfNonCashAssistance
Method Of Valuation	FMV	MethodOfValuation
Description Of Non Cash Assistance	Food and clothing for indigents	DescriptionOfNonCashAssistance

Form990 Schedule I Part IV Form990ScheduleIPartIV (7 entries)

IdentifierIdentifier	ExplanationExplanation
Pt I Line 2	No grants were received
Pt III Line 1	All provisions are delivered to approx. 2500-4000 people in the community,
	including those in government housing projects, low income neighborhoods,
	trailer parks and shelters. The provisions are delivered by hand
	by volunteers of A.G.F.B. since all food is perishable and there is
	no application process to receive the provisions. Food is distributed
	to all who ask.

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 2	Everette H. Newman IV (Executive Director) is a
	relative, family member of Janice Ingram (Director)
Pt VI, Line 11b	The Directors review the form 990 individually and address any concerns
	prior to filing with the IRS
Pt VI, Line 19	These documents are in the possession of the executive
	director and are available for public inspection upon request