Northern Neck Food Bank Inc in Warsaw, Virginia (VA)

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Northern Neck Food Bank Inc
Employer Identification Number (EIN)273080400
Name of OrganizationNorthern Neck Food Bank Inc
In Care of NameLance Barton
AddressPO BOX 735, Warsaw, VA 22572-0735
SubsectionCharitable Organization
Ruling Date09/2010
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2013
Assets$100,000 to $499,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$274,184
Amount of Income$1,430,347
Form 990 Revenue Amount$1,350,084
National Taxonomy of Exempt Entities (NTEE)Food, Agriculture and Nutrition: Food Banks, Food Pantries


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Amount of income in 2013: $1,430,347 (it was $127,509 in 2012)
This organization: 

 $1,430,347
Other organizations performing similar types of work: 

 $76,690

Assets in 2013: $274,184 (it was $142,035 in 2012)
This organization: 

 $274,184
Other organizations performing similar types of work: 

 $55,823

Expenses in 2013: $1,335,088
Northern Neck Food Bank Inc: 

 $1,335,088
Other organizations performing similar types of work: 

 $64,658

Income to expenses ratio in 2013: 1.1
This organization: 

 1.1
Other organizations performing similar types of work: 

 1.0

Grants share in income in 2013: 99.2%
Northern Neck Food Bank Inc: 

 99.2%
Other organizations performing similar types of work: 

 96.8%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Support schedule

Checklist
20122013
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?No
Is the organization required to complete Schedule B, Schedule of Contributors?No
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?No
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?No
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?No
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?No
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?No
Did the organization maintain collections of works of art, historical treasures, or other similar assets?No
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?No
Did the organization report an amount for land, buildings, and equipment?Yes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?No
Did the organization report an amount for investments-program related that is 5% or more of its total assets?No
Did the organization report an amount for other assets that is 5% or more of its total assets?No
Did the organization report an amount for other liabilities?Yes
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?No
Did the organization obtain separate, independent audited financial statements for the tax year?No
Was the organization included in consolidated, independent audited financial statements for the tax year?No
Is the organization a school described in section 170(b)(1)(A)(ii)?No
Did the organization maintain an office, employees, or agents outside of the United States?No
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?No
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?No
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?No
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?No
Did the organization report more than $15,000 total of fundraising event gross income and contributions?No
Did the organization report more than $15,000 of gross income from gaming activities?No
Did the organization operate one or more hospital facilities?No
Did the organization attach a copy of its audited financial statements?No
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?No
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?Yes
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?No
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?No
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?No
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?No
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?No
Did the organization engage in an excess benefit transaction with a disqualified person during the year?No
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?No
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?No
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?No
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?No
A family member of a current or former officer, director, trustee, or key employee?No
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?No
Did the organization receive more than $25,000 in non-cash contributions?Yes
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?No
Did the organization liquidate, terminate, or dissolve and cease operations?No
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?No
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?No
Was the organization related to any tax-exempt or taxable entity?No
Did the organization have a controlled entity within the meaning of section 512(b)(13)?No
Did the organization make any transfers to an exempt non-charitable related organization?No
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?No
Statements Regarding Other IRS Filings and Tax Compliance
201120122013
The number reported in Box 3 of Form 10961
The number of Forms W-2G0
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?No
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return6
Did the organization file all required federal employment tax returns?Yes
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Has it filed a Form 990-T for this year?NoNo
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?No
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?No
Did the organization file Form 8886-T?No
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?No
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?No
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?No
Did the organization notify the donor of the value of the goods or services provided?No
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?No
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?No
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?No
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?No
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?No
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?No
Did the sponsoring organization make any taxable distributions under section 4966?No
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?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
Is the organization filing Form 990 in lieu of Form 1041?No
The amount of tax-exempt interest received or accrued during the year$0
Is the organization licensed to issue qualified health plans in more than one state?No
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0
The amount of reserves on hand$0
Did the organization receive any payments for indoor tanning services during the tax year?No
Has it filed a Form 720 to report these payments?No
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
20122013
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$45,734
Total reportable compensation from related organizations$0
Total estimated amount of other compensation from the organization and related organizations$0
Total number of individuals who received more than $100,000 of reportable compensation from the organization0
Total number of independent contractors who received more than $100,000 of compensation from the organization0
Statement of Revenue
201120122013
Total revenue$1,350,084
Contributions, Gifts, Grants and Other Similar Amounts$1,339,546
Program Service Revenue$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$0
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain/loss from sales of assets other than inventory$0
Net income/loss from fundraising events$0$0$770
Gross income from fundraising events$4,600
Less: direct expenses$3,830
Net income/loss from gaming activities$0
Net income/loss from sales of inventory$9,768
Gross sales of inventory, less returns and allowances$86,201
Less: cost of goods sold$76,433
Miscellaneous Revenue$0
Statement of Functional Expenses
201120122013
Total functional expenses$1,335,088
Grants and other assistance to domestic organizations and domestic governments$1,460
Grants and other assistance to domestic individuals$1,089,122
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, trustees, and key employees$45,734
Compensation not included above, to disqualified persons$0
Other salaries and wages$90,146
Pension plan accruals and contributions$0
Other employee benefits$3,269
Payroll taxes$11,158
Fees for services (non-employees)
Management$0
Legal$0
Accounting$2,558
Lobbying$0
Professional fundraising services$0
Investment management fees$0
Other$9,000
Advertising and promotion$6,843
Office expenses$3,404
Information technology$6,142
Royalties$0
Occupancy$40,255
Travel$1,921
Payments of travel or entertainment expenses for any federal, state, or local public officials$0
Conferences, conventions, and meetings$0
Interest$0
Payments to affiliates$0
Depreciation, depletion, and amortization$10,512
Insurance$0
Other expenses$2,140
Other expenses$5,036
Other expenses$6,388
Balance Sheet
201120122013
Total assets$108,656$142,035$274,184
Cash - non-interest-bearing$49,505
Savings and temporary cash investments$0
Pledges and grants receivable, net$0
Accounts receivable, net$9,253
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0
Notes and loans receivable, net$0
Inventories for sale or use$169,753
Prepaid expenses and deferred charges$906
Land, buildings, and equipment: cost or other basis$44,766
Investments - publicly traded securities$0
Investments - other securities$0
Investments - program-related$0
Intangible assets$0
Other assets$1
Total liabilities$4,163$2,680$3,199
Accounts payable and accrued expenses$90
Grants payable$0
Deferred revenue$0
Tax-exempt bond liabilities$0
Escrow or custodial account liability$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$3,109
Total net assets or fund balances$270,985
Unrestricted net assets$270,985
Temporarily restricted net assets$0
Permanently restricted net assets$0
Capital stock or trust principal, or current funds$0
Paid-in or capital surplus, or land, building, or equipment fund$0
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013)
2009 - 2013 Total
Public support$1,659,626
Subtotal$1,659,626
Gifts, grants, contributions, and membership fees received$1,534,877
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose$124,749
Gross receipts from activities that are not an unrelated trade or business under section 513$0
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
Less$0
Amounts received from disqualified persons$0
Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support$0
Total support$1,659,626
Public support$1,659,626
Subtotal$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$0
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$0
Net income from unrelated business activities, whether or not the business is regularly carried on$0
Other income$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Feeding America Southwest Virginia1025 Electric Rd, Salem, VA 24153-6437VA1999-06$36,043,740
2Loaves & Fishes Food Pantry IncPO BOX 8001, Charlottesvle, VA 22906-8001VA2011-06$1,722,103
3Northern Neck Food Bank IncPO BOX 735, Warsaw, VA 22572-0735VA2010-09$1,430,347
4Streetlight Community Outreach Ministries1550 Prince William Pkwy, Woodbridge, VA 22191-2043VA2005-10$428,552
5Fauquier Community Food Bank And Thrift Store249 E Shirley Ave, Warrenton, VA 20186-3524VA2012-04$425,145
6Rappahannock Pantry Inc603 Mount Salem Ave, Washington, VA 22747-1968VA2012-06$299,114
7Kids Against Hunger - Dc MetroPO BOX 1023, Mc Lean, VA 22101-1023VA2010-06$23,108
8Natural Bridge-Glasgow Food Pantry IncorporatedPO BOX 374, Natural Bridge Station, VA 24579VA1999-03$20,746
9Nu-Zoe MinistriesPO BOX 3695, Martinsville, VA 24115-3695VA2006-11$13,440
10Appalachia Food Bank CorporatPo Box 613, Appalachia, VA 24216-0613VA2009-03$0
11Apple Tree Ministries110 Woodland Ave, Galax, VA 24333VA2014-08$0
12Buchanan Community Food PantryPobox 311, Maxie, VA 24628VA2004-03$0
13Buchanan County Food Pantry IncPo Box 938, Grundy, VA 24614VA2011-10$0
14Central Virginia Pioneer Club3002 Longbranch Farm, Charlottesvle, VA 22902-7608VA2003-02$0
15Church Of God Pentecostal Oblation IncPo Box 2636, Norfolk, VA 23501VA2005-01$0
16Clifton Forge Area Food PantryPo Box 361, Clifton Forge, VA 24422VA2010-04$0
17Community Table Of Buena Vista IncPo Box 1543, Lexington, VA 24450VA2011-04$0
18Dickenson County Food BankPO BOX 127, Clintwood, VA 24228-0127VA2015-02$0
19Dinwiddie County Churches Relief Program Food Bank22818 Dabney Mill Rd, N Dinwiddie, VA 23841VA2014-02$0
20Dulles South Food Pantry24757 Evergreen Mills Rd, Dulles, VA 20166VA2015-02$0
Number of organizations performing similar types of work
Alaska9
Alabama42
Arkansas42
Arizona48
California170
Colorado43
Connecticut22
District of Columbia3
Delaware6
Florida132
Georgia83
Hawaii6
Iowa34
Idaho29
Illinois121
Indiana73
Kansas25
Kentucky36
Louisiana25
Massachusetts51
Maryland42
Maine43
Michigan99
Minnesota59
Missouri76
Mississippi28
Montana26
North Carolina86
North Dakota9
Nebraska14
New Hampshire23
New Jersey36
New Mexico13
Nevada10
New York134
Ohio103
Oklahoma28
Oregon53
Pennsylvania78
Rhode Island10
South Carolina22
South Dakota12
Tennessee43
Texas172
Utah7
Virginia50
Vermont14
Washington77
Wisconsin88
West Virginia28
Wyoming15
International1
Total2,499

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