Civic Intelligence

The Food Foundation

990 • Fiscal year 2012 • EIN 75-2911547

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

5600 W Lovers Lane 116-41075209
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$286,158

Flat from 2012

Net Assets

Flat

$261,861

Flat from 2012

Liabilities

Flat

$24,297

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$447,130

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2010: $458,142Liabilities 2010: $8,580Net Assets 2010: $449,5622010Assets 2011: $384,395Liabilities 2011: $33,933Net Assets 2011: $350,4622011Assets 2012: $286,158Liabilities 2012: $24,297Net Assets 2012: $261,8612012Assets 2012: $286,158Liabilities 2012: $24,297Net Assets 2012: $261,8612012Assets 2013: $269,789Liabilities 2013: $33,498Net Assets 2013: $236,2912013Assets 2014: $338,946Liabilities 2014: $9,194Net Assets 2014: $329,7522014Assets 2015: $232,767Liabilities 2015: $11,744Net Assets 2015: $221,0232015Assets 2016: $248,119Liabilities 2016: $16,462Net Assets 2016: $231,6572016Assets 2017: $221,058Liabilities 2017: $17,936Net Assets 2017: $203,1222017Assets 2018: $727,824Liabilities 2018: $9,876Net Assets 2018: $717,9482018Assets 2019: $261,143Liabilities 2019: $26,509Net Assets 2019: $234,6342019Assets 2020: $294,957Liabilities 2020: $62,685Net Assets 2020: $232,2722020Assets 2021: $56,714Liabilities 2021: $28,253Net Assets 2021: $28,4612021

Highlighted filing

2012

Assets$286,158
Liabilities$24,297
Net Assets$261,861

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $382,5492010Expenses 2011: $506,2172011Expenses 2012: $447,1302012Revenue 2012: $402,386Expenses 2012: $447,130Net Income 2012: -$44,7442012Revenue 2013: $351,301Expenses 2013: $376,871Net Income 2013: -$25,5702013Revenue 2014: $421,082Expenses 2014: $296,541Net Income 2014: $124,5412014Revenue 2015: $382,959Expenses 2015: $374,445Net Income 2015: $8,5142015Revenue 2016: $431,652Expenses 2016: $427,039Net Income 2016: $4,6132016Revenue 2017: $465,068Expenses 2017: $493,603Net Income 2017: -$28,5352017Revenue 2018: $1,313,538Expenses 2018: $798,712Net Income 2018: $514,8262018Revenue 2019: $233,709Expenses 2019: $717,023Net Income 2019: -$483,3142019Revenue 2020: $622,330Expenses 2020: $624,692Net Income 2020: -$2,3622020Revenue 2021: $369,195Expenses 2021: $573,006Net Income 2021: -$203,8112021

Highlighted filing

2012

Revenue-
Expenses$447,130
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Gross Receipts
$452,029
Mission and Program Overview

Mission

The mission of the food foundation is to provide a much-needed third meal of the day to food-insecure children.

Filing and Contact Details

Filer

EIN
75-2911547
Raw XML AppendixShowing 400 of 466 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY02289
IRS990/AccountsPayableAccruedExpenses/EOY06558
IRS990/AccountsReceivable/BOY059647
IRS990/AccountsReceivable/EOY036219
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0VOLUNTEERS FOR THE FOOD FOUNDATION DRIVE TO VARIOUS LOCATIONS IN THE DALLAS AREA MULTIPLE TIMES A WEEK TO DELIVER FOOD TO CHILDREN VIA AFTER SCHOOL PROGRAM.
IRS990/AddressPrincipalOfficerUS/AddressLine103116 SYLVAN
IRS990/AddressPrincipalOfficerUS/City0DALLAS
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode075212
IRS990/Advertising/ManagementAndGeneral0845
IRS990/Advertising/Total0845
IRS990/AllOtherContributions0175210
IRS990/AllOtherExpenses/ManagementAndGeneral04894
IRS990/AllOtherExpenses/ProgramServices01907
IRS990/AllOtherExpenses/Total06801
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization01
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY0110894
IRS990/CashNonInterestBearing/EOY066649
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents0276719
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral037500
IRS990/CompCurrentOfficersDirectors/ProgramServices037500
IRS990/CompCurrentOfficersDirectors/Total075000
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0451929
IRS990/ContributionsGrantsPriorYear0378297
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices020617
IRS990/DepreciationDepletion/Total020617
IRS990/DescribedIn501C301
IRS990/Description0THE HUNGER BUSTERS DELIVERY TRUCK PROVIDES UNPARALLELED MOBILITY TO TRANSPORT FOOD ABOUT THE CITY OF DALLAS AND BRING HEALTHY SUSTENANCE TO THOSE IN NEED, WHEREVER THEY MAY BE. HUNGER BUSTERS OFFERS A BROAD RANGE OF PROGRAMS THAT IMPROVE LIVES DAY AFTER DAY INCLUDING AN AFTER SCHOOL PROGRAM FOR CHILDREN. ORGANIZATION PERSONNEL AND VOLUNTEERS DRIVE TO VARIOUS AREAS IN DALLAS MULTIPLE TIMES A WEEK TO ACCOMPLISH THE MISSION.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0342819
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral018615
IRS990/FeesForServicesAccounting/Total018615
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0LILLIE ROMANO
IRS990/Form990PartVIISectionA/NamePerson1JOANNE YURICH
IRS990/Form990PartVIISectionA/NamePerson2DR H DOUG BARNES
IRS990/Form990PartVIISectionA/NamePerson3PAM MEYER
IRS990/Form990PartVIISectionA/NamePerson4TONY TACITO
IRS990/Form990PartVIISectionA/NamePerson5STUART FITTS
IRS990/Form990PartVIISectionA/NamePerson6LUCIAN M LABARBA
IRS990/Form990PartVIISectionA/NamePerson7FRANK SCARDINO
IRS990/Form990PartVIISectionA/NamePerson8AMY SIMMONS
IRS990/Form990PartVIISectionA/NamePerson9PHILIP J ROMANO
IRS990/Form990PartVIISectionA/NamePerson10BRANDON BARGANSKI
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1075000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9CHAIRMAN/CEO/PRESIDENT
IRS990/Form990PartVIISectionA/Title10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses049643
IRS990/FundraisingEvents0276719
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents00
IRS990/GrossReceipts0452029
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Interest/ManagementAndGeneral01165
IRS990/Interest/Total01165
IRS990/InventoriesForSaleOrUse/BOY010380
IRS990/InventoriesForSaleOrUse/EOY013027
IRS990/InvestmentIncomeCurrentYear0100
IRS990/InvestmentIncome/ExclusionAmount0100
IRS990/InvestmentIncomePriorYear0-56
IRS990/InvestmentIncome/TotalRevenueColumn0100
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY01789
IRS990/InvestmentsOtherSecurities/EOY01789
IRS990/LandBldgEquipmentAccumDeprec0141614
IRS990/LandBuildingsEquipmentBasis0308163
IRS990/LandBuildingsEquipmentBasisNet/BOY0199447
IRS990/LandBuildingsEquipmentBasisNet/EOY0166549
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE MISSION OF THE FOOD FOUNDATION IS TO PROVIDE A MUCH-NEEDED THIRD MEAL OF THE DAY TO FOOD-INSECURE CHILDREN.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY031644
IRS990/MortNotesPyblSecuredInvestProp/EOY017739
IRS990/NameOfPrincipalOfficerPerson0BRANDON BARGANSKI
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY0350462
IRS990/NetAssetsOrFundBalancesEOY0261861
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-49643
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-49643
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions078853
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109605
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees03
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral06428
IRS990/Occupancy/ProgramServices014999
IRS990/Occupancy/Total021427
IRS990/OfficeExpenses/ManagementAndGeneral07358
IRS990/OfficeExpenses/Total07358
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0954
IRS990/OtherEmployeeBenefits/ProgramServices02593
IRS990/OtherEmployeeBenefits/Total03547
IRS990/OtherExpensePriorYear0395360
IRS990/OtherExpensesCurrentYear0292804
IRS990/OtherExpenses/Description0FOOD & PRODUCTION EXPEN
IRS990/OtherExpenses/Description1OTHER EXPENSES
IRS990/OtherExpenses/Description2AUTO EXPENSES
IRS990/OtherExpenses/Description3INSURANCE
IRS990/OtherExpenses/ManagementAndGeneral012485
IRS990/OtherExpenses/ManagementAndGeneral17002
IRS990/OtherExpenses/ManagementAndGeneral23960
IRS990/OtherExpenses/ProgramServices0192469
IRS990/OtherExpenses/Total0192469
IRS990/OtherExpenses/Total112485
IRS990/OtherExpenses/Total27002
IRS990/OtherExpenses/Total33960
IRS990/OtherRevenueCurrentYear0-49643
IRS990/OtherRevenuePriorYear0-27569
IRS990/OtherSalariesAndWages/ProgramServices064456
IRS990/OtherSalariesAndWages/Total064456
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral03045
IRS990/PayrollTaxes/ProgramServices08278
IRS990/PayrollTaxes/Total011323
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY02238
IRS990/PrepaidExpensesDeferredCharges/EOY01925
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-43857
IRS990/ReconcilationRevenueExpenses0-44744
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY0350462
IRS990/RetainedEarningsEndowmentEtc/EOY0261861
IRS990/RevenuesLessExpensesCY0-44744
IRS990/RevenuesLessExpensesPriorYear0-155545
IRS990/SalariesEtcCurrentYear0154326
IRS990/SalariesEtcPriorYear0110857
IRS990ScheduleA/AmountsSubstContributorsTotal0552537
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0181565
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0204780
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0106015
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0656749
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0219906
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01369015
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0100
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year090
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0601
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0268
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0441
IRS990ScheduleA/GrossInvestmentIncome170/Total01500
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0831020
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.59570
IRS990ScheduleA/PublicSupportPertcentPriorYear00.55190
IRS990ScheduleA/PublicSupportTotal1700816478
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0181565
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0204780
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0106015
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0656749
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0219906
IRS990ScheduleA/Total170/Total01369015
IRS990ScheduleA/TotalSupport01370515
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue053134
IRS990ScheduleD/Equipment/Depreciation043375
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis096509
IRS990ScheduleD/ExpensesNotRptdF990076671
IRS990ScheduleD/ExpensesNotRptdOnFinStmt0244
IRS990ScheduleD/ExpensesSubtotal0446886
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION HAS ADOPTED ASC 740-10 AS IT RELATES TO UNCERTAIN TAX POSITIONS AND HAS EVALUATED ITS TAX POSITIONS TAKEN FOR ALL OPEN YEARS. CURRENTLY, THE 2009-2011 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. HOWEVER, THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT, NOR HAS IT BEEN CONTACTED BY ANY OF THESE JURISDICTIONS. BASED ON THE EVALUATION OF THE ORGANIZATION'S TAX POSITIONS, MANAGEMENT BELIEVES THERE ARE NO KNOWN ITEMS WHICH WOULD RESULT IN A MATERIAL ACCRUAL RELATED TO UNCERTAIN FEDERAL OR STATE INCOME TAX POSITIONS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1DIRECT FUNDRAISING EXPENSES 49,643. ADJUSTMENT FOR PLEDGES NOT RECEIVED 36,219. BAD DEBT EXPENSE 6,355.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2ADJUSTMENT FOR PRIOR YEAR PLEDGES RECEIVED 59,647.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3DIRECT FUNDRAISING EXPENSES 49,643. BAD DEBT EXPENSE 6,355. DEPRECIATION 14,189. FOOD EXPENSE 6,484.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation4MANAGEMENT AND GENERAL 244.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/LeaseholdImprovements/BookValue0107376
IRS990ScheduleD/LeaseholdImprovements/Depreciation034905
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0142281
IRS990ScheduleD/OtherExpensesIncluded076671
IRS990ScheduleD/OtherExpensesNotIncluded0244
IRS990ScheduleD/OtherLandBuildings/BookValue06039
IRS990ScheduleD/OtherLandBuildings/Depreciation063334
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis069373
IRS990ScheduleD/OtherRevenues092217
IRS990ScheduleD/OtherRevenuesNotIncluded059647
IRS990ScheduleD/RevenueNotRptdF990092217
IRS990ScheduleD/RevenueNotRptdOnFinStmt059647
IRS990ScheduleD/RevenueSubtotal0342739
IRS990ScheduleD/TotalExpensesPerForm9900447130
IRS990ScheduleD/TotalOfBookValueLandBuildings0166549
IRS990ScheduleD/TotalRevenuePerForm9900402386
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0523557
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0434956
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent10276719
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal0276719
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents049643
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10276719
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0276719
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF TOURNAMENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-49643
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1049643
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents049643
IRS990/ScheduleJRequired00
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction021469
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0THE ORGANIZATION PURCHASES SANDWICH ITEMS FROM AN ENTITY OWNED BY THIS BOARD MEMBER.
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0LUCIAN LABARBA
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0BOARD OF DIRECTOR
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleM/AnyPropertyThatMustBeHeld00
IRS990ScheduleM/FoodInventory/NonCashCheckbox0X
IRS990ScheduleM/FoodInventory/NoncashContribsRptdF990058938
IRS990ScheduleM/FoodInventory/NumberOfContributions03
IRS990ScheduleM/OtherNonCashContributionsTable/Description0RAFFLE ITEMS
IRS990ScheduleM/OtherNonCashContributionsTable/Description1RENT
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox0X
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox1X
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990011900
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990112000
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions02
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions11
IRS990ScheduleM/ReviewProcessUnusualNCGifts00
IRS990ScheduleM/ThirdPartiesUsed00
IRS990ScheduleO/GeneralExplanation/Explanation0PHILLIP AND LILLIE ROMANO (BOTH DIRECTORS AND/OR OFFICERS) ARE MARRIED.
IRS990ScheduleO/GeneralExplanation/Explanation1THE CHAIRMAN AND TREASURER ARE PROVIDED COPIES PRIOR TO FILING, THE REST OF THE BOARD REVIEWS THE 990 AT THE NEXT SCHEDULED BOARD MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation2DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3CASH TO ACCRUAL DIFFERENCES -29,668. BOOK / TAX DEPRECIATION -14,189.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 9:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0TX
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine103116 SYLVAN AVE
IRS990/TheBooksAreInCareOf/AddressUS/City0DALLAS
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode075212
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10BRANDON BARGANSKI
IRS990/TheBooksAreInCareOf/TelephoneNumber02142200031
IRS990/TotalAssets/BOY0384395
IRS990/TotalAssetsBOY0384395
IRS990/TotalAssets/EOY0286158
IRS990/TotalAssetsEOY0286158
IRS990/TotalCompGT150K00
IRS990/TotalContributions0451929

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.03$0.03$0.37$0.57$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.06$0.23$0.62$0.62$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.03$0.23$0.23$0.72$0.48
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.72$1.31$0.80$0.51
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.20$0.47$0.49$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.02$0.23$0.43$0.43$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$0.38$0.37$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$0.42$0.30$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.27$0.03$0.24$0.35$0.38$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.02$0.26$0.45
2012Summary only. Only limited summary data is available for this year.$0.29$0.02$0.26$0.40$0.45$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.03$0.35$0.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.01$0.45$0.38