COMMUNITY FOOD RESPONSE INC: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY FOOD RESPONSE INC (EIN 41-1757102)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-10-17
- IRS object ID
- 201112939349200511
- Schema version
- 2010v3.4
- 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 | 2011-10-17T13:41:00-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SMITH SCHAFER AND ASSOC LTD | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 SOUTH BROADWAY SUITE 102 | AddressLine1 |
| City | ROCHESTER | City |
| State | MN | State |
| ZIP Code | 55904 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411757102 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY FOOD RESPONSE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COMM | NameControl |
| Phone | 5072815061 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 810 3RD AVE SE | AddressLine1 |
| City | ROCHESTER | City |
| State | MN | State |
| ZIP Code | 55904 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MATT TRYGSTAD | Name |
| Title | PRESIDENT | Title |
| Phone | 5072815061 | Phone |
| Date Signed | 2011-09-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SMITH SCHAFER | Name |
| Phone | 5072883277 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 19422 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 19242 | ContributionsGiftsGrantsEtc |
| Investment Income | 167 | InvestmentIncome |
| Other Revenue Total | 13 | OtherRevenueTotal |
| Total Revenue | 19422 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 1100 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 9 | PrintingPublicationsPostage |
| Other Expenses Total | 20641 | OtherExpensesTotal |
| Total Expenses | 21750 | TotalExpenses |
| Excess Or Deficit For Year | -2328 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 54604 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 52276 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43189 | BOY |
| EOY | 26761 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11415 | BOY |
| EOY | 25515 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54604 | BOY |
| EOY | 52276 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54604 | BOY |
| EOY | 52276 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | RECOVER UNUSED PREPARED FOOD FROM LOCAL FOOD ESTABLISHMENTS, PACKAGE AND DISTRIBUTE TO NEEDY INDIVIDUALS AND FAMILIES. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | MORE THAN 300 ACTIVE VOLUNTEERS DISTRIBUTED 196,000 POUNDS OF FOOD IN THE FORM OF MEALS TO APPROXIMATELY 45,000 DESERVING SENIORS, ADULTS AND CHILDREN. | DescriptionProgramServiceAccom |
| Grants And Allocations | 0 | GrantsAndAllocations |
| Program Service Expenses | 0 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 0 | TotalProgramServiceExpenses |
| Info In Schedule O Part IV | X | InfoInScheduleOPartIV |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (12 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| ANNE BLACK-SINAK | ||||||||
| 810 3RD AVE SE | ROCHESTER | MN | 55904 | DIRECTOR | 2.00 | 0 | 0 | 0 |
| PHYLLIS JACOBS | ||||||||
| 810 3RD AVE SE | ROCHESTER | MN | 55904 | DIRECTOR | 2.00 | 0 | 0 | 0 |
| DAVE KALLMES | ||||||||
| 810 3RD AVE SE | ROCHESTER | MN | 55904 | DIRECTOR | 2.00 | 0 | 0 | 0 |
| BETH KOSTA | ||||||||
| 810 3RD AVE SE | ROCHESTER | MN | 55904 | SECRETARY | 2.00 | 0 | 0 | 0 |
| SANDY RAMAGE | ||||||||
| 810 3RD AVE SE | ROCHESTER | MN | 55904 | DIRECTOR | 2.00 | 0 | 0 | 0 |
| MATT TRYGSTAD | ||||||||
| 810 3RD AVE SE | ROCHESTER | MN | 55904 | PRESIDENT | 2.00 | 0 | 0 | 0 |
| PAUL BLEIMEYER | ||||||||
| 810 3RD AVE SE | ROCHESTER | MN | 55904 | DIRECTOR | 2.00 | 0 | 0 | 0 |
| DAVID ALEXANDER | ||||||||
| 810 3RD AVE SE | ROCHESTER | MN | 55904 | TREASURER | 2.00 | 0 | 0 | 0 |
| CHRISTINE BEECH | ||||||||
| 810 3RD AVE SE | ROCHESTER | MN | 55904 | DIRECTOR | 2.00 | 0 | 0 | 0 |
| JACK FRIEDLI | ||||||||
| 810 3RD AVE SE | ROCHESTER | MN | 55904 | DIRECTOR | 2.00 | 0 | 0 | 0 |
| JEANNE HOECKER | ||||||||
| 810 3RD AVE SE | ROCHESTER | MN | 55904 | DIRECTOR | 2.00 | 0 | 0 | 0 |
| CARMEN KANE | ||||||||
| 810 3RD AVE SE | ROCHESTER | MN | 55904 | DIRECTOR | 2.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID ALEXANDER | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 810 3RD AVE SE | AddressLine1 |
| City | ROCHESTER | City |
| State | MN | State |
| ZIP Code | 55904 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5072528320 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction With Control Entity | 0 | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
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 | 29234 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 27326 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19963 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18550 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19242 | CurrentTaxYear |
| Total | 114315 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 29234 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 27326 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19963 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18550 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19242 | CurrentTaxYear |
| Total | 114315 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 114315 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 627 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 957 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 730 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 386 | CurrentTaxYearMinus1Year |
| Current Tax Year | 167 | CurrentTaxYear |
| Total | 2867 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 117182 | TotalSupport |
| Public Support Pertcentage170 | 0.97550 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97810 | 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 O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME 167.. |
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: MISCELLANEOUS. AMOUNT: 13. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: INSURANCE. AMOUNT: 592. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 71. DESCRIPTION: FOOD CONTAINERS. AMOUNT: 14,547. DESCRIPTION: SUPPLIES. AMOUNT: 1,756. DESCRIPTION: VOLUNTEER RECOGNITION. AMOUNT: 311. DESCRIPTION: ORGANIZATION COSTS. AMOUNT: 25. DESCRIPTION: TELEPHONE. AMOUNT: 615. DESCRIPTION: DEPRECIATION. AMOUNT: 1,426. DESCRIPTION: MISCELLANEOUS. AMOUNT: 93. DESCRIPTION: BUILDING REMODELING. AMOUNT: 1,205. TOTAL TO FORM 990-EZ, LINE 16: 20,641. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: GRANT RECEIVABLE. BEG. OF YEAR AMOUNT: 6,000. END OF YEAR AMOUNT: 6,000. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 2,800. END OF YEAR AMOUNT: 18,327. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,615. END OF YEAR AMOUNT: 1,188. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | Declaration |