SECOND HARVEST FOODBANK OF THE MAHONING VALLEY: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: SECOND HARVEST FOODBANK OF THE MAHONING VALLEY (EIN 34-1380074)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-08-08
IRS object ID: 201332209349300643
Schema version: 2012v2.1
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-08-08T12:44:00-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	341667340	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PACKER THOMAS	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	6601 WESTFORD PLACE SUITE 101	AddressLine1
City	CANFIELD	City
State	OH	State
ZIP Code	44406	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	341380074	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	SECOND HARVEST FOOD BANK-MAHONING VALLEY	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	SECO	NameControl
Phone	3307925522	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2805 SALT SPRINGS ROAD	AddressLine1
City	YOUNGSTOWN	City
State	OH	State
ZIP Code	44509	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MICHAEL IBERIS	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	3307925522	Phone
Date Signed	2013-08-06	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	BRIAN COMMONS	Name
PTIN	P00443330	PTIN
Phone	3305339777	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	MICHAEL IBERIS	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2805 SALT SPRINGS ROAD	AddressLine1
City	YOUNGSTOWN	City
State	OH	State
ZIP Code	44509	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	15166310	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1982	YearFormation
State Legal Domicile	OH	StateLegalDomicile
Activity Or Mission Description	TO SOLICIT, STORE, AND DISTRIBUTE FOOD FOR HUNGER RELIEF ORGANIZATIONS FEEDING HUNGRY PEOPLE IN COLUMBIANA, MAHONING, AND TRUMBULL COUNTIES; AND TO PROVIDE EDUCATION AND ADVOCACY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	14	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	14	NbrIndependentVotingMembers
Total Nbr Employees	25	TotalNbrEmployees
Total Nbr Volunteers	1533	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	16258831	ContributionsGrantsPriorYear
Contributions Grants Current Year	14120169	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	0	ProgramServiceRevenuePriorYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	8433	InvestmentIncomePriorYear
Investment Income Current Year	14589	InvestmentIncomeCurrentYear
Other Revenue Prior Year	18148	OtherRevenuePriorYear
Other Revenue Current Year	39407	OtherRevenueCurrentYear
Total Revenue Prior Year	16285412	TotalRevenuePriorYear
Total Revenue Current Year	14174165	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	572294	SalariesEtcPriorYear
Salaries Etc Current Year	669876	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	135004	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	272272	TotalFundrsngExpCurrentYear
Other Expense Prior Year	15708787	OtherExpensePriorYear
Other Expenses Current Year	12801763	OtherExpensesCurrentYear
Total Expenses Prior Year	16281081	TotalExpensesPriorYear
Total Expenses Current Year	13606643	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	4331	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	567522	RevenuesLessExpensesCY
Total Assets BOY	4210665	TotalAssetsBOY
Total Assets EOY	4940206	TotalAssetsEOY
Total Liabilities BOY	134911	TotalLiabilitiesBOY
Total Liabilities EOY	296930	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	4075754	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	4643276	NetAssetsOrFundBalancesEOY
Mission Description	TO SOLICIT, STORE, AND DISTRIBUTE FOOD FOR HUNGER RELIEF ORGANIZATIONS FEEDING HUNGRY PEOPLE IN COLUMBIANA, MAHONING, AND TRUMBULL COUNTIES; AND TO PROVIDE EDUCATION AND ADVOCACY.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	13205576	Expense
Description	PROVIDE FOOD TO SOUP KITCHENS AND SHELTERS IN THE MAHONING VALLEY.	Description
Total Program Service Expense	13205576	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	0	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	0	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
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	3	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	25	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	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	14	NbrVotingGoverningBodyMembers
Number Independent Voting Members	14	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	MICHAEL IBERIS	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	3307925522	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2805 SALT SPRINGS ROAD	AddressLine1
City	YOUNGSTOWN	City
State	OH	State
ZIP Code	44509	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (15 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
JOSEPH BLUMETTI
DIRECTOR	0.00	X	0	0	0
MATT BURKE
DIRECTOR	0.00	X	0	0	0
JOSEPH A NOBILE
DIRECTOR	0.00	X	0	0	0
BERNIE J KOSAR SR
DIRECTOR	0.00	X	0	0	0
REV CYNTHIA ANN KLINGEMIER
DIRECTOR	0.00	X	0	0	0
CHARLES D RECSER
DIRECTOR	0.00	X	0	0	0
ELLA SCALES
PRESIDENT	0.00	X	0	0	0	X
SISTER MARIE RUEGG HM
DIRECTOR	0.00	X	0	0	0
RICHARD BANKS
DIRECTOR	0.00	X	0	0	0
STEVEN E HORGER
SECRETARY	0.00	X	0	0	0
RICK STEVENS
TREASURER/PRESIDENT ELECT	0.00	X	0	0	0	X
CARL A NUNZIATO
DIRECTOR	0.00	X	0	0	0
NICHOLAS C KREATSOULAS DO
DIRECTOR	0.00	X	0	0	0
STEPHEN A SENEDIAK
DIRECTOR	0.00	X	0	0	0
MICHAEL IBERIS
EXECUTIVE DIRECTOR	40.00		62998	0	2893	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	62998	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	2893	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	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	INNIS MAGGIORE	BusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	4715 WHIPPLE AVE NW	AddressLine1
City	CANTON	City
State	OH	State
ZIP Code	44718	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	DIRECT MAIL MATERIAL/ADVERTISING	DescriptionOfServices
Compensation	135004	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
Federated Campaigns	148630	FederatedCampaigns
Government Grants	3038964	GovernmentGrants
All Other Contributions	10932575	AllOtherContributions
Noncash Contributions	12078397	NoncashContributions
Total Contributions	14120169	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	14589	TotalRevenueColumn
Exclusion	$14,589	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	227976	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	22144	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	205832	TotalRevenueColumn
Exclusion	$205,832	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	797288	GrossSalesOfInventory
Cost Of Goods Sold	970001	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	-172713	TotalRevenueColumn
Related Or Exempt Function Income	-172713	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MISCELLANEOUS	900099	3152	3152
PALLET RECYCLE INCOME	900099	3136	3136

Field	Value	IRS element (for citing)
Total Other Revenue	6288	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	14174165	TotalRevenueColumn
Related Or Exempt Function Income	-166425	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$220,421	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	65891	Total
Program Services	42829	ProgramServices
Management And General	11860	ManagementAndGeneral
Fundraising	11202	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	427960	Total
Program Services	278175	ProgramServices
Management And General	77033	ManagementAndGeneral
Fundraising	72752	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	30254	Total
Program Services	19665	ProgramServices
Management And General	5446	ManagementAndGeneral
Fundraising	5143	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	73986	Total
Program Services	48091	ProgramServices
Management And General	13317	ManagementAndGeneral
Fundraising	12578	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	71785	Total
Program Services	46660	ProgramServices
Management And General	12922	ManagementAndGeneral
Fundraising	12203	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	18079	Total
Program Services	15367	ProgramServices
Management And General	362	ManagementAndGeneral
Fundraising	2350	Fundraising

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	135004	Total
Fundraising	135004	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	4898	Total
Program Services	4164	ProgramServices
Management And General	98	ManagementAndGeneral
Fundraising	636	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	210492	Total
Program Services	207242	ProgramServices
Management And General	3250	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	96148	Total
Program Services	90994	ProgramServices
Management And General	838	ManagementAndGeneral
Fundraising	4316	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	24644	Total
Program Services	24644	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	6459	Total
Program Services	4198	ProgramServices
Management And General	1163	ManagementAndGeneral
Fundraising	1098	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	97902	Total
Program Services	83217	ProgramServices
Management And General	1958	ManagementAndGeneral
Fundraising	12727	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	17404	Total
Program Services	14793	ProgramServices
Management And General	348	ManagementAndGeneral
Fundraising	2263	Fundraising

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
DONATED FOOD COST	12161141	12161141
DONATED FOOD - DISPOSAL	164396	164396
OHIO FILING FEE	200		200

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	13606643	Total
Program Services	13205576	ProgramServices
Management And General	128795	ManagementAndGeneral
Fundraising	272272	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	16704	BOY
EOY	36814	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1479742	BOY
EOY	1889861	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	44200	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	25805	BOY
EOY	39111	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	870992	BOY
EOY	594270	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	3295	BOY
EOY	2374	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2672042	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	523623	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1472124	BOY
EOY	2148419	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	342003	BOY
EOY	185157	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	4210665	BOY
EOY	4940206	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	134911	BOY
EOY	296930	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	134911	BOY
EOY	296930	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	4009908	BOY
EOY	4245520	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	65846	BOY
EOY	397756	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4075754	BOY
EOY	4643276	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4210665	BOY
EOY	4940206	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	567522	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	11174339	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	13343283	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	14449566	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	16258831	CurrentTaxYearMinus1Year
Current Tax Year	14120172	CurrentTaxYear
Total	69346191	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	11174339	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	13343283	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	14449566	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	16258831	CurrentTaxYearMinus1Year
Current Tax Year	14120172	CurrentTaxYear
Total	69346191	Total

Field	Value	IRS element (for citing)
Public Support Total170	69346191	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	10916	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	19947	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	21564	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8600	CurrentTaxYearMinus1Year
Current Tax Year	14589	CurrentTaxYear
Total	75616	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year	6288	CurrentTaxYear
Total	6288	Total

Field	Value	IRS element (for citing)
Total Support	69428095	TotalSupport
Gross Receipts From Admissions Etc	3514118	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99880	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99870	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

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	72000	OtherCostOrOtherBasis
Book Value	72000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1489763	OtherCostOrOtherBasis
Depreciation	297199	Depreciation
Book Value	1192564	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	181496	OtherCostOrOtherBasis
Depreciation	124055	Depreciation
Book Value	57441	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	928783	OtherCostOrOtherBasis
Depreciation	102369	Depreciation
Book Value	826414	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2148419	TotalOfBookValueLandBuildings
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	15618928	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	452615	DonatedSrvcAndUseOfFacilities
Other Revenues	992148	OtherRevenues
Revenue Not Rptd F990	1444763	RevenueNotRptdF990
Revenue Subtotal	14174165	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	14174165	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	15051406	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	452615	DonatedServicesUseOfFacilities
Other Expenses Included	992148	OtherExpensesIncluded
Expenses Not Rptd F990	1444763	ExpensesNotRptdF990
Expenses Subtotal	13606643	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	13606643	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	PART X, LINE 2:	DURING 2009, THE ORGANIZATION ADOPTED PROVISIONS OF "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" WHICH PRESCRIBES A RECOGNITION THRESHOLD AND A MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE AMOUNT RECOGNIZED IS MEASURED AS THE AMOUNT OF BENEFIT THAT IS GREATER THAN 50 PERCENT LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES ACCRUED RELATED TO UNRECOGNIZED TAX UNCERTAINTIES, IF ANY, IN INCOME TAX EXPENSE. AS A RESULT OF THE IMPLEMENTATION OF THIS STANDARD, THE ORGANIZATION DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS.
		PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT DIRECT EXPENSES DIRECT EXPENSES - COGS PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT DIRECT EXPENSES DIRECT EXPENSES - COGS PART XI, LINE 2D, AND PART XII, LINE 2D, CONSIST OF $22,147 OF DIRECT FUNDRAISING EXPENSES AND $970,001 OF COSTS OF GOODS SOLD FROM SALES OF INVENTORY.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Agreement Ref Fundraising	1	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation

Name Of Organization NameOfOrganization

Field	Value	IRS element (for citing)
Business Name Line1	INNIS MAGGIORE	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	4715 WHIPPLE AVE NW	AddressLine1
City	CANTON	City
State	OH	State
ZIP Code	447182651	ZIPCode

Field	Value	IRS element (for citing)
Activity	DIRECT MAIL SOLICITATION	Activity
Fundraiser Control Of Funds	0	FundraiserControlOfFunds
Gross Receipts	227976	GrossReceipts
Amount Retained By Contractor	135004	AmountRetainedByContractor
Net To Organization	92972	NetToOrganization

Field	Value	IRS element (for citing)
Total Gross Receipts	227976	TotalGrossReceipts
Total Retained By Contractors	135004	TotalRetainedByContractors
Total Net To Organization	92972	TotalNetToOrganization

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	TASTE OF THE VALLEY	NameOfEvent1
Gross Receipts Event1	38957	GrossReceiptsEvent1
Gross Revenue Event1	38957	GrossRevenueEvent1
Rent Facility Costs Event1	1600	RentFacilityCostsEvent1
Other Direct Expenses Event1	10638	OtherDirectExpensesEvent1
Name Of Event2	HARVEST FOR HUNGER	NameOfEvent2
Gross Receipts Event2	161359	GrossReceiptsEvent2
Gross Revenue Event2	161359	GrossRevenueEvent2
Other Direct Expenses Event2	8306	OtherDirectExpensesEvent2
Total Number Of Other Events	2	TotalNumberOfOtherEvents
Gross Receipts Other Events	27660	GrossReceiptsOtherEvents
Gross Revenue Other Events	27660	GrossRevenueOtherEvents
Other Direct Expenses Other Events	1600	OtherDirectExpensesOtherEvents
Gross Receipts Total	227976	GrossReceiptsTotal
Gross Revenue Total Events	227976	GrossRevenueTotalEvents
Rent Facility Costs Total Events	1600	RentFacilityCostsTotalEvents
Other Direct Expenses Total Events	20544	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	22144	DirectExpenseSummaryEvents
Net Income Summary	205832	NetIncomeSummary

Schedule M IRS990ScheduleM

Food Inventory FoodInventory

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	7280697	NumberOfContributions
Noncash Contribs Rptd F990	12078397	NoncashContribsRptdF990
Method Of Determining Revenues	AVERAGE WHOLESALE VALUE	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGifts
Third Parties Used	0	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

Field	Value	IRS element (for citing)
Identifier	METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS:	Identifier
Return Reference	PART I, COLUMN (B):	ReturnReference
Explanation	THE AMOUNT PROVIDED IN THE "NUMBER OF ITEMS CONTRIBUTED" COLUMN REPRESENTS THE TOTAL POUNDS OF FOOD DONATED DURING THE CALENDAR YEAR.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART VI, SECTION B, LINE 11	THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S FINANCE COMMITTEE CHAIRMAN AND FINANCE COMMITTEE MEMBERS. THE FINANCE COMMITTEE CHAIRMAN ALSO PROVIDES COPIES AND REVIEWS THE FORM 990 WITH THE ENTIRE BOARD.
FORM 990, PART VI, SECTION B, LINE 12C	BOARD MEMBERS MUST SIGN A CONFLICT OF INTEREST POLICY EACH YEAR.
FORM 990, PART VI, SECTION B, LINE 15	THE ORGANIZATION EVALUATES THE EXECUTIVE DIRECTOR ANNUALLY. COMPARABILITY DATA IS USED WHENEVER SALARY ADJUSTMENTS ARE MADE. ALL ACTIONS ARE DOCUMENTED IN THE BOARD MINUTES. AT THIS TIME, THERE ARE NO OTHER KEY EMPLOYEES OF THE ORGANIZATION.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.