Community Food Bank Of New Jersey Inc in Hillside, New Jersey (NJ)
Table of contents:
- Overview
- Detailed Reports
- Statements Regarding Other IRS Filings and Tax Compliance
- Statement of Revenue
- Statement of Functional Expenses
- Balance Sheet
- Reason for Public Charity Status
- Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
- Unrelated Trade or Business Income
- Deductions Not Taken Elsewhere
- Organizations performing similar types of work
| Community Food Bank Of New Jersey Inc | |
| Employer Identification Number (EIN) | 222423882 |
| Name of Organization | Community Food Bank Of New Jersey Inc |
| In Care of Name | Robert Barry |
| Address | 31 Evans Terminal, Hillside, NJ 07205-2406 |
| Activities | Gifts or grants to individuals (other than scholarships) |
| Subsection | Literary Organization |
| Ruling Date | 06/1985 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2014 |
| Assets | $10,000,000 to $49,999,999 |
| Income | $50,000,000 to greater |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $36,748,411 |
| Amount of Income | $107,548,004 |
| Form 990 Revenue Amount | $100,753,569 |
| National Taxonomy of Exempt Entities (NTEE) | Food, Agriculture and Nutrition: Food Banks, Food Pantries |
Non-representatives - add comments:
Amount of income in 2014: $107,548,004 (it was $92,508,060 in 2012)
| Community Food Bank Of New Jersey Inc: | $107,548,004 |
| Other organizations performing similar types of work: | $1,872,780 |
Assets in 2014: $36,748,411 (it was $34,907,129 in 2012)
| Community Food Bank Of New Jersey Inc: | $36,748,411 |
| Other organizations performing similar types of work: | $1,235,952 |
Expenses in 2012: $88,326,951
| This organization: | $88,326,951 |
| Other organizations performing similar types of work: | $1,678,256 |
Income to expenses ratio in 2012: 1.2
| This organization: | 1.2 |
| Other organizations performing similar types of work: | 1.0 |
Number of employees in 2012: 207
| This organization: | 207 |
| Other organizations performing similar types of work: | 19 |
Employees paid over $100,000 in 2012: 7.2%
| This organization: | 7.2% |
| Other organizations performing similar types of work: | 0.0% |
Grants share in income in 2012: 95.8%
| Community Food Bank Of New Jersey Inc: | 95.8% |
| Other organizations performing similar types of work: | 97.3% |
Revenue for 2012
Functional expenses for 2012
Support schedule
| Statements Regarding Other IRS Filings and Tax Compliance (for 2012) | |
| Did the organization have unrelated business gross income of $1,000 or more during the year? | No |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| Gross income from members or shareholders | $0 |
| Gross income from other sources | $0 |
| Statement of Revenue (for 2012) | |
| Total revenue | $88,598,411 |
| Contributions, Gifts, Grants and Other Similar Amounts | $84,895,664 |
| Program Service Revenue | $3,203,799 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $316,363 |
| Income from investment of tax-exempt bond proceeds | $0 |
| Royalties | $0 |
| Net rental income | $0 |
| Net loss from sales of assets other than inventory | $-30,403 |
| Gross amount from sales of assets other than inventory (Securities / Other) | $3,741,279 / $0 |
| Less: cost or other basis and sales expenses (Securities / Other) | $3,771,682 / $0 |
| Gain or (loss) (Securities / Other) | $-30,403 / $0 |
| Net income from fundraising events | $0 |
| Gross income from fundraising events | $137,967 |
| Less: direct expenses | $137,967 |
| Net income from gaming activities | $0 |
| Net income from sales of inventory | $0 |
| Miscellaneous Revenue | $212,988 |
| Statement of Functional Expenses (for 2012) | |
| Total functional expenses | $88,326,951 |
| Compensation of current officers, directors, trustees, and key employees | $563,268 |
| Other salaries and wages | $5,896,054 |
| Payroll taxes | $463,478 |
| Professional fundraising services | $107,136 |
| Other | $81,297,015 |
| Balance Sheet (for 2012) | |
| Total assets | $34,907,129 |
| Total liabilities | $2,402,583 |
| Tax-exempt bond liabilities | $0 |
| Secured mortgages and notes payable to unrelated third parties | $0 |
| Unsecured notes and loans payable to unrelated third parties | $0 |
| Other | $2,402,583 |
| Total net assets or fund balances | $32,504,546 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Reason for Public Charity Status (for 2012) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2012) | |
| 2008 - 2012 Total | |
|---|---|
| Total Support | $365,437,616 |
| Gifts, grants, contributions, and membership fees received | $364,243,614 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $1,194,002 |
| Gross receipts from related activities, etc. | $22,317,384 |
| Unrelated Trade or Business Income (for 2008) | |||
| Income | Expenses | Net | |
|---|---|---|---|
| Total | $420,001 | $42,748 | $748 |
| Gross receipts or sales less returns and allowances | $0 | $0 | $0 |
| Cost of goods sold | $0 | $0 | $0 |
| Gross profit | $0 | $0 | $0 |
| Capital gain net income | $0 | $0 | $0 |
| Net gain | $0 | $0 | $0 |
| Capital loss deduction for trusts | $0 | $0 | $0 |
| Income (loss) from partnerships and S corporations | $0 | $0 | $0 |
| Rent income | $420,001 | $42,748 | $748 |
| Unrelated debt-financed income | $0 | $0 | $0 |
| Interest, annuities, royalties, and rents from controlled organizations | $0 | $0 | $0 |
| Investment income of a section 501(c)(7), (9), or (17) organization | $0 | $0 | $0 |
| Exploited exempt activity income | $0 | $0 | $0 |
| Advertising income | $0 | $0 | $0 |
| Other income | $0 | $0 | $0 |
| Deductions Not Taken Elsewhere (for 2008) | |
| Total deductions | $0 |
| Compensation of officers, directors, and trustees | $0 |
| Salaries and wages | $0 |
| Repairs and maintenance | $0 |
| Bad debts | $0 |
| Interest | $0 |
| Taxes and licenses | $0 |
| Charitable contributions | $0 |
| Depreciation | $0 |
| Depletion | $0 |
| Contributions to deferred compensation plans | $0 |
| Employee benefit programs | $0 |
| Excess exempt expenses | $0 |
| Excess readership costs | $0 |
| Other deductions | $0 |
| Unrelated business taxable income | $748 |
| Unrelated business taxable income before net operating loss deduction | $748 |
| Net operating loss deduction | $0 |
| Unrelated business taxable income before specific deduction | $748 |
| Specific deduction | $1,000 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Community Food Bank Of New Jersey Inc | 31 Evans Terminal, Hillside, NJ 07205-2406 | NJ | 1985-06 | $107,548,004 |
| 2 | Feeding America Riverside And San Bernardino Counties | 2950 Jefferson St Ste A, Riverside, CA 92504-8320 | CA | 1985-01 | $46,813,365 |
| 3 | United Food Bank | 245 S Nina Dr, Mesa, AZ 85210-8490 | AZ | 1985-11 | $36,906,290 |
| 4 | The Food Bank Of Northern Nevada Inc | 550 Italy Dr, Mccarran, NV 89434-5400 | NV | 1984-01 | $27,714,774 |
| 5 | Second Harvest Foodbank Of Southern Wisconsin | 2802 Dairy Dr, Madison, WI 53718-6751 | WI | 1984-11 | $27,562,585 |
| 6 | Southern Crescent Resource Ministries Inc | PO BOX 364, Mcdonough, GA 30253-0364 | GA | 1997-03 | $24,750,118 |
| 7 | Worcester County Food Bank Inc | 474 Boston Tpke, Shrewsbury, MA 01545-3948 | MA | 1994-10 | $21,937,319 |
| 8 | Second Harvest Food Bank Of East Central Indiana Inc | 6621 N Old State Rd 3, Muncie, IN 47303-9501 | IN | 1984-11 | $21,767,926 |
| 9 | Rhode Island Community Food Bank Association | 200 Niantic Ave, Providence, RI 02907-3150 | RI | 1982-05 | $19,700,950 |
| 10 | Yuma Community Food Bank | 2404 E 24th Street, Yuma, AZ 85365-2636 | AZ | 1988-07 | $17,969,709 |
| 11 | Weld Food Bank | 1108 H St, Greeley, CO 80631-9100 | CO | 1983-05 | $17,780,941 |
| 12 | Treasure Coast Food Bank Incorporated | 401 Angle Rd, Fort Pierce, FL 34947-2528 | FL | 1990-01 | $17,202,464 |
| 13 | Second Harvest Food Bank Santa Cruz County | 800 Ohlone Pkwy, Watsonville, CA 95076-7005 | CA | 1993-03 | $17,147,144 |
| 14 | Toledo Northwestern Ohio Foodbank Inc | 24 E Woodruff Ave, Toledo, OH 43604-5263 | OH | 1984-09 | $16,035,032 |
| 15 | Second Harvest Foodbank Of The Mahoning Valley | 2805 Salt Springs Rd, Youngstown, OH 44509-1037 | OH | 1988-07 | $15,438,534 |
| 16 | Southeast Missouri Food Bank | PO BOX 190, Sikeston, MO 63801-0190 | MO | 1986-05 | $13,834,519 |
| 17 | Ocean County Hunger Relief Inc | 21 Germania Station Rd, Toms River, NJ 08755-5004 | NJ | 1986-06 | $2,403,688 |
| 18 | Food Bank Of Somerset County Inc | Bldg 9e Easy Street, Bound Brook, NJ 08805 | NJ | 1985-08 | $916,461 |
| 19 | Howell Emergency Food Pantry Inc | Po Box 580, Howell, NJ 07731 | NJ | 1993-04 | $0 |
| 20 | North Brunswick Food Bank Inc | 710 Hermann Road, North Brunswick, NJ 08902 | NJ | 1998-03 | $0 |
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