STRATEGY STUDIO / PUBLIC DATA EXPLORER

A GIFT FROM BEN INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
A GIFT FROM BEN INC (EIN 30-0045747)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-09-07
IRS object ID
201242519349300319
Schema version
2011v1.2
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2012-09-07T11:34:31-07:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1BLACKHEATH COMPANY PLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1200-1 NAT TURNER BLVDAddressLine1
CityNEWPORT NEWSCity
StateVAState
ZIP Code23606ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN300045747EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1A GIFT FROM BEN INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlAGIFNameControl
Phone7572589195Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line13526 GOVERNORS LANDING ROADAddressLine1
CityWILLIAMSBURGCity
StateVAState
ZIP Code23185ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameEVERETTE H NEWMAN IVName
TitlePRESIDENTTitle
Phone7572589195Phone
Date Signed2012-06-18DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameANN BLACKName
Phone7575969300Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonEVERETTE H NEWMAN IVNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line13526 GOVERNORS LANDING ROADAddressLine1
CityWILLIAMSBURGCity
StateVAState
ZIP Code23185ZIPCode
FieldValueIRS element (for citing)
Gross Receipts1334552GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web Sitewww.Thumpernewman.comWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2002YearFormation
State Legal DomicileVAStateLegalDomicile
Activity Or Mission DescriptionFood 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 Body3NbrVotingMembersGoverningBody
Nbr Independent Voting Members3NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers15TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year2401557ContributionsGrantsPriorYear
Contributions Grants Current Year1334552ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year5InvestmentIncomePriorYear
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year2401562TotalRevenuePriorYear
Total Revenue Current Year1334552TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year2395038GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY1324864GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year9531OtherExpensePriorYear
Other Expenses Current Year8873OtherExpensesCurrentYear
Total Expenses Prior Year2404569TotalExpensesPriorYear
Total Expenses Current Year1333737TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-3007RevenuesLessExpensesPriorYear
Revenues Less Expenses CY815RevenuesLessExpensesCY
Total Assets BOY15907TotalAssetsBOY
Total Assets EOY16722TotalAssetsEOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY15907NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY16722NetAssetsOrFundBalancesEOY
Mission DescriptionFood rescue missionMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense1332837Expense
Revenue1334552Revenue
DescriptionDISTRIBUTION OF FOOD TO NEEDY INDIVIDUALS IN THE SURROUNDING COMMUNITYDescription
Total Program Service Expense1332837TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualstrueGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionstrueDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees0NumberOfEmployees
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members3NbrVotingGoverningBodyMembers
Number Independent Voting Members3NumberIndependentVotingMembers
Family Or Business RelationshiptrueFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementfalseRegularMonitoringEnforcement
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonCORPORATE OFFICERSNamePerson
Telephone Number7572589195TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1CORPORATE OFFICEAddressLine1
CityWILLIAMSBURGCity
StateVAState
ZIP Code23185ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (3 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
EVERETTE H NEWMAN IV
Executive Director45.00X000
JANICE INGRAM
Director1.00000X
AICHA VAN LITH
Vice President4.00000X
FieldValueIRS element (for citing)
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
All Other Contributions1334552AllOtherContributions
Noncash Contributions1322864NoncashContributions
Total Contributions1334552TotalContributions

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column1334552TotalRevenueColumn

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total2000Total
Program Services2000ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total1322864Total
Program Services1322864ProgramServices

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total150Total
Program Services0ProgramServices
Management And General150ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total750Total
Program Services0ProgramServices
Management And General750ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total124Total
Program Services124ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total1252Total
Program Services1252ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total1200Total
Program Services1200ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total4587Total
Program Services4587ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total715Total
Program Services715ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Other Expenses OtherExpenses

FieldValueIRS element (for citing)
DescriptionTaxes & licensesDescription
Total95Total
Program Services95ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1333737Total
Program Services1332837ProgramServices
Management And General900ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY13731BOY
EOY15261EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis5780LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec4319LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY2176BOY
EOY1461EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY15907BOY
EOY16722EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY15907BOY
EOY16722EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY15907BOY
EOY16722EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY15907BOY
EOY16722EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses815ReconcilationRevenueExpenses
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedfalseFSAudited
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1404636CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1565900CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1996450CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2401557CurrentTaxYearMinus1Year
Current Tax Year1334552CurrentTaxYear
Total8703095Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1404636CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1565900CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1996450CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2401557CurrentTaxYearMinus1Year
Current Tax Year1334552CurrentTaxYear
Total8703095Total
FieldValueIRS element (for citing)
Public Support Total1708703095PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years7CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years5CurrentTaxYearMinus3Years
Current Tax Year Minus1 Year5CurrentTaxYearMinus1Year
Total17Total
FieldValueIRS element (for citing)
Total Support8703112TotalSupport
Public Support Pertcentage1701.00000PublicSupportPertcentage170
Public Support Pertcent Prior Year1.00000PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170
Public Support Total5090PublicSupportTotal509
Public Support Percentage5090PublicSupportPercentage509
Investment Income Percentage0InvestmentIncomePercentage

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis5780OtherCostOrOtherBasis
Depreciation4319Depreciation
Book Value1461BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings1461TotalOfBookValueLandBuildings

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

FieldValueIRS element (for citing)
Type Of GrantSpecific assistance to individualsTypeOfGrant
Number Of Recipients4000NumberOfRecipients
Amount Of Non Cash Assistance1980965AmountOfNonCashAssistance
Method Of ValuationFMVMethodOfValuation
Description Of Non Cash AssistanceFood and clothing for indigentsDescriptionOfNonCashAssistance

Form990 Schedule I Part IV Form990ScheduleIPartIV (7 entries)

IdentifierIdentifierExplanationExplanation
Pt I Line 2No grants were received
Pt III Line 1All 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

FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeld
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGifts
Third Parties UsedfalseThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

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