PHILABUNDANCE: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- PHILABUNDANCE (EIN 23-2290505)
- Tax period
- 2010-10-01 to 2011-09-30
- Filed
- 2012-05-11
- IRS object ID
- 201201329349302200
- Schema version
- 2010v3.4
- Note
- A later return for the same period supersedes this one.
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-11T12:34:37-05:00 | Timestamp |
| Tax Period End Date | 2011-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 610 WGERMANTOWN PIKESTE 400 | AddressLine1 |
| City | PLYMOUTH MTG | City |
| State | PA | State |
| ZIP Code | 19462 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232290505 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PHILABUNDANCE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PHIL | NameControl |
| Phone | 2153390900 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3616 S GALLOWAY STREET | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19148 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MR DAVID SHIPMAN | Name |
| Title | CFO | Title |
| Phone | 2153390900 | Phone |
| Date Signed | 2012-05-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEVE ROSACPA | Name |
| Phone | 2156433900 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MR WILLIAM CLARK | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3616 SOUTH GALLOWAY STREET | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19148 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 39140950 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.PHILABUNDANCE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1984 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | PHILABUNDANCE IS A NON-PROFIT CORPORATION DEDICATED TO PROVIDING HUNGER RELIEF TO THOSE IN NEED. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 25 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 25 | NbrIndependentVotingMembers |
| Total Nbr Employees | 149 | TotalNbrEmployees |
| Total Nbr Volunteers | 16000 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 32513911 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 34809228 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 593021 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 486030 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 81198 | InvestmentIncomePriorYear |
| Investment Income Current Year | 58152 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1359159 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1509407 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 34547289 | TotalRevenuePriorYear |
| Total Revenue Current Year | 36862817 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 5000 | 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 | 4837530 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5808496 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 2088542 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 29522774 | OtherExpensePriorYear |
| Other Expenses Current Year | 31065527 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 34365304 | TotalExpensesPriorYear |
| Total Expenses Current Year | 36874023 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 181985 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -11206 | RevenuesLessExpensesCY |
| Total Assets BOY | 15977034 | TotalAssetsBOY |
| Total Assets EOY | 14962417 | TotalAssetsEOY |
| Total Liabilities BOY | 5929640 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4936991 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 10047394 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 10025426 | NetAssetsOrFundBalancesEOY |
| Mission Description | PHILABUNDANCE WORKS TO END HUNGER AND MALNUTRITION IN THE DELAWARE VALLEY BY ACQUIRING FOOD AND DISTRIBUTING IT THROUGH ORGANIZATIONS SERVING PEOPLE IN NEED. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 33291244 | Expense |
| Revenue | 1868732 | Revenue |
| Description | PHILABUNDANCE IS A NON-PROFIT, HUNGER RELIEF ORGANIZATION SERVING THE GREATER PHILADELPHIA AREA. PHILABUNDANCE COLLECTS DONATED,PRIMARILY PERISHABLE, FOOD THAT WOULD HAVE OTHERWISE GONE TO WASTE FROM A VARIETY OF FOOD INDUSTRY SOURCES. THE FOOD COLLECTED IS DISTRIBUTED TO THOSE IN NEED,WHO ARE MOSTLY LOW-INCOME INDIVIDUALS AND FAMILIES. WE ACCOMPLISH THIS THROUGH A NETWORK OF APPROXIMATELY 500 GRASSROOTS AND COMMUNITY AGENCIES OFFERING A BROAD ARRAY OF SERVICES INCLUDING HOMELESS SHELTERS, SOUP KITCHENS, FOOD CUPBOARDS, AND AFTER-SCHOOL PROGRAMS. PHILABUNDANCE ALSO PRODUCES AND PROVIDES PREPARED MEALS TO AGENCIES SERVING THOSE IN NEED. PHILABUNDANCE OPERATES A WAREHOUSE AND FLEET OF DISTRIBUTION VEHICLES, AND EMPLOYS OVER 100 INDIVIDUALS. | Description |
| Total Program Service Expense | 33291244 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 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 | 0 | 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 | 1 | 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 | 16 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 149 | 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 |
| Form1098 C Filed | 1 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 25 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 25 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILLIAM CLARK EXECUTIVE DIRECTOR | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2153390900 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3616 S GALLOWAY ST | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19148 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (29 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| ALAN CASNOFF | ||||||
| CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| MICHELLE HONG | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| BERYL SIMONSON | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| MARK BENDER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JAMES R BOWERS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JACQUELINE BRADY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SYLVIA BRONNER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| REVEREND BENJAMIN D CALDWELL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| NOEL EISENSTAT | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DIANNE ELDERKIN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RUSSELL GLICKSMAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RICHARD FERST | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JERROLD FREZEL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LEO HOLT | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOHN HUTSELL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JAMES GILBERT | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MURVIN LACKEY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PAMELA RAINEY LAWLER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DAVID MILLER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MIKE KEBA | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARTIN PHILLIPS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CHERYL MARTIN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOSEPH A TEDESCO | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARTIN S MELOCHE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DAVID C WEBSTER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL WILSON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DAVID SHIPMAN | ||||||
| CFO | 40.00 | X | 35576 | 0 | 453 | |
| MELANIE JUMONVILLE | ||||||
| COO | 40.00 | X | 114073 | 0 | 6983 | |
| WILLIAM CLARK | ||||||
| CEO | 40.00 | X | 134423 | 0 | 11215 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 284072 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 18651 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| JACOBSON CONSULTING ASSOCIATES | |||||
| 575 EIGHT AVE 21ST FLOOR | NEW YORK | NY | 10018 | GIFT PROCESSING | 162371 |
| YOUR PART TIME CONTROLLER | |||||
| PO BOX 3252 | CHERRY HILL | NJ | 08003 | ACCOUNTING | 132646 |
| RSM MCGLADREY | |||||
| 2133 ARCH STREET SUITE 400 | PHLADLEPHIA | PA | 19103 | CONSULTING | 103875 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Federated Campaigns | 249815 | FederatedCampaigns |
| Government Grants | 12219 | GovernmentGrants |
| All Other Contributions | 34547194 | AllOtherContributions |
| Noncash Contributions | 25698793 | NoncashContributions |
| Total Contributions | 34809228 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | AGENCY SERVICE FEES | Description |
| Business Code | 561000 | BusinessCode |
| Total Revenue Column | 486030 | TotalRevenueColumn |
| Related Or Exempt Function Income | 486030 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 486030 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 36982 | TotalRevenueColumn |
| Exclusion | $36,982 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1333189 | Securities |
| Other | 5000 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1316243 | Securities |
| Other | 776 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 16946 | Securities |
| Other | 4224 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 21170 | TotalRevenueColumn |
| Exclusion | $21,170 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 2343816 | GrossSalesOfInventory |
| Cost Of Goods Sold | 961114 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1382702 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1382702 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| MAINTENANCE FEES | 900099 | 74496 | $74,496 |
| REIMBURSED FREIGHT | 900099 | 28397 | $28,397 |
| MISC REVENUE | 900099 | 23812 | $23,812 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 126705 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 36862817 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1868732 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $184,857 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 385780 | Total |
| Program Services | 258859 | ProgramServices |
| Management And General | 111769 | ManagementAndGeneral |
| Fundraising | 15152 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4197896 | Total |
| Program Services | 3249070 | ProgramServices |
| Management And General | 599013 | ManagementAndGeneral |
| Fundraising | 349813 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77772 | Total |
| Program Services | 60208 | ProgramServices |
| Management And General | 11269 | ManagementAndGeneral |
| Fundraising | 6295 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1147048 | Total |
| Program Services | 877536 | ProgramServices |
| Management And General | 177691 | ManagementAndGeneral |
| Fundraising | 91821 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 232278 | Total |
| Program Services | 56915 | ProgramServices |
| Management And General | 163171 | ManagementAndGeneral |
| Fundraising | 12192 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59927 | Total |
| Program Services | 490 | ProgramServices |
| Management And General | 21271 | ManagementAndGeneral |
| Fundraising | 38166 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 271290 | Total |
| Program Services | 28911 | ProgramServices |
| Management And General | 1966 | ManagementAndGeneral |
| Fundraising | 240413 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 173872 | Total |
| Program Services | 117503 | ProgramServices |
| Management And General | 23599 | ManagementAndGeneral |
| Fundraising | 32770 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 535648 | Total |
| Program Services | 469210 | ProgramServices |
| Management And General | 39863 | ManagementAndGeneral |
| Fundraising | 26575 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 122456 | Total |
| Program Services | 1555 | ProgramServices |
| Management And General | 39548 | ManagementAndGeneral |
| Fundraising | 81353 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 176880 | Total |
| Program Services | 134399 | ProgramServices |
| Management And General | 25489 | ManagementAndGeneral |
| Fundraising | 16992 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 960447 | Total |
| Program Services | 887767 | ProgramServices |
| Management And General | 43608 | ManagementAndGeneral |
| Fundraising | 29072 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| DONATED FOOD | 25306086 | 25306086 | ||
| DIRECT MAIL COSTS | 820008 | 16641 | 602 | 802765 |
| FOOD ACQUISITION | 548172 | 548172 | ||
| TRANSPORTATION TRUCK CO | 394839 | 394839 | ||
| PRINTING | 339688 | 14955 | 837 | 323896 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1123936 | Total |
| Program Services | 868128 | ProgramServices |
| Management And General | 234541 | ManagementAndGeneral |
| Fundraising | 21267 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36874023 | Total |
| Program Services | 33291244 | ProgramServices |
| Management And General | 1494237 | ManagementAndGeneral |
| Fundraising | 2088542 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1200650 | BOY |
| EOY | 1025700 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1502326 | BOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 180984 | BOY |
| EOY | 82868 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 393891 | BOY |
| EOY | 362294 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2478071 | BOY |
| EOY | 2657590 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100615 | BOY |
| EOY | 188449 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 13698438 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4666999 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8596367 | BOY |
| EOY | 9031439 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 916211 | BOY |
| EOY | 928598 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 607919 | BOY |
| EOY | 685479 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15977034 | BOY |
| EOY | 14962417 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 571477 | BOY |
| EOY | 853596 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 166127 | BOY |
| EOY | 97939 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4654336 | BOY |
| EOY | 3148401 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 537700 | BOY |
| EOY | 837055 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5929640 | BOY |
| EOY | 4936991 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8140154 | BOY |
| EOY | 8552477 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1523796 | BOY |
| EOY | 1088305 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 383444 | BOY |
| EOY | 384644 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10047394 | BOY |
| EOY | 10025426 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15977034 | BOY |
| EOY | 14962417 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -11206 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -10762 | 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 | 28516264 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 25873807 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 31469476 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 32513911 | CurrentTaxYearMinus1Year |
| Current Tax Year | 34809228 | CurrentTaxYear |
| Total | 153182686 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 28516264 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 25873807 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 31469476 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 32513911 | CurrentTaxYearMinus1Year |
| Current Tax Year | 34809228 | CurrentTaxYear |
| Total | 153182686 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 153182686 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 56038 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 28791 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 61731 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 60154 | CurrentTaxYearMinus1Year |
| Current Tax Year | 36982 | CurrentTaxYear |
| Total | 243696 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 405786 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 199194 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 217598 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1359159 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1509407 | CurrentTaxYear |
| Total | 3691144 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 157117526 | TotalSupport |
| Gross Receipts From Admissions Etc | 3964207 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.97500 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98040 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 480181 | BeginningOfYearBalance |
| Contributions | 35600 | Contributions |
| Investment Earnings Or Losses | 15070 | InvestmentEarningsOrLosses |
| Other Expenditures | 22676 | OtherExpenditures |
| End Of Year Balance | 508175 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 461364 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 39093 | InvestmentEarningsOrLosses |
| Other Expenditures | 20276 | OtherExpenditures |
| End Of Year Balance | 480181 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 370332 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 109686 | InvestmentEarningsOrLosses |
| Other Expenditures | 18654 | OtherExpenditures |
| End Of Year Balance | 461364 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.25000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.75000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 541830 | OtherCostOrOtherBasis |
| Book Value | 541830 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8153256 | OtherCostOrOtherBasis |
| Depreciation | 1481885 | Depreciation |
| Book Value | 6671371 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1997497 | OtherCostOrOtherBasis |
| Depreciation | 1341775 | Depreciation |
| Book Value | 655722 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3005855 | OtherCostOrOtherBasis |
| Depreciation | 1843339 | Depreciation |
| Book Value | 1162516 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 9031439 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CAPITAL LEASES | Description |
| Amount | $837,055 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 837055 | TotalOfAmounts |
| Total Revenue | 36862817 | TotalRevenue |
| Total Expenses | 36874023 | TotalExpenses |
| Excess Or Deficit For Year | -11206 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -10762 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -10762 | TotalAdjustments |
| Excess Or Deficit Per FS | -21968 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 37860299 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -10762 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 47130 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 961114 | OtherRevenues |
| Revenue Not Rptd F990 | 997482 | RevenueNotRptdF990 |
| Revenue Subtotal | 36862817 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 36862817 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 37882267 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 47130 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 961114 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1008244 | ExpensesNotRptdF990 |
| Expenses Subtotal | 36874023 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 36874023 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | PROVIDE GENERAL OPERATING SUPPORT FROM THE INCOME GENERATED BY THE CORPUS OF THE ENDOWMENT |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | PHILABUNDANCE IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. PHILABUNDANCE HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2) OF THE INTERNAL REVENUE CODE AND QUALIFIES FOR THE MAXIMUM CHARITABLE CONTRIBUTIONS FOR INDIVIDUAL DONORS. THE ORGANIZATION FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS THAT NEED TO BE DISCLOSED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE ORGANIATION'S INFORMATIONAL TAX RETURNS FOR YEARS ENDED SEPTEMBER 30, 2008, 2009 AND 2010 ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERGENT | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9 CENTENNIAL DRIVE | AddressLine1 |
| City | PEABODY | City |
| State | MA | State |
| ZIP Code | 01960 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | DIRECT MAIL | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 7801559 | GrossReceipts |
| Amount Retained By Contractor | 1419843 | AmountRetainedByContractor |
| Net To Organization | 6381716 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 7801559 | TotalGrossReceipts |
| Total Retained By Contractors | 1419843 | TotalRetainedByContractors |
| Total Net To Organization | 6381716 | TotalNetToOrganization |
| Licensed States | PA | LicensedStates |
| Licensed States | NJ | LicensedStates |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM MCGLADREY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | BERYL SIMONSON, BOARD TREASURER, IS A PARTNER AT RSM MCGLADREY | Relationship |
| Amount Of Transaction | 103875 | AmountOfTransaction |
| Description Of Transaction | RSM MCGLADREY PERFORMED CONSULTING WORK FOR THE ORGANIZATION | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 95844 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | RESALE VALUE | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 25410200 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | INDUSTRY STUDY | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | GAS | 1 | 18691 | RESALE VALUE |
| X | GIFT CARDS | 1 | 164112 | RESALE VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 WAS REVIEWED BY THE ORGANIZATION'S FINANCE COMMITTEE | |
| TO AVOID POSSIBLE OR APPARENT CONFLICT OF INTEREST, EACH EMPLOYEE MUST PROMPTLY DISCLOSE TO HUMAN RESOURCES. | FORM 990, PART VI, SECTION B, LINE 12C | |
| COMPENSATION FOR TOP MANAGEMENT AND KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE ORGANIZATION MAKES THE FINANCIAL STATEMENTS AVAILABLE ON IT'S WEBSITE. ALL OTHER FORMS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED LOSSES ON INVESTMENTS: -10,762. | FORM 990, PART XI, LINE 5: |
| THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE ANNUAL AUDIT. | PART XII, LINE 2C | |
| DATE OF NON-CASH CONTRIBUTIONS | THE DATE REFLECTED ON SCHEDULE B IS 3/31/11. THIS WAS USED SINCE E-FILING REQUIRES THE ACTUAL DATE. HOWEVER, THE NON-CASH CONTRIBUTIONS WERE RECEIVED THROUGH OUT THE YEAR. | SCHEDULE B, PART II |