Mobile Meals Inc Foundation Of Northeast Ohio
- Assets
- $2.4m
- Revenue
- $89.0k
- Investments
- $0.0
- Employees
- 0
- Location
- Akron, OH
- Founding
- Data as of
- 09/2016
- EIN
- 34-1460222
Organization Overview
Mobile Meals Inc Foundation Of Northeast Ohio is located in Akron, OH. Mobile Meals Inc Foundation Of Northeast Ohio is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2016
Describe the Organization's Mission:
Part 3 - Line 1
TO SUPPORT AND FURTHER THE BENEFITS PROVIDED BY MOBILE MEALS, INC. AND FAMILY & COMMUNITY SERVICES, INC. BY INVESTING LIQUID ASSETS AND PROVIDING A BUILDING WHERE MOBILE MEALS CAN CONDUCT ITS PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DIRECT SUPPORT AND ABSORPTION OF A PORTION OF RENTAL EXPENSES FOR BUILDING RENTED TO MOBILE MEALS, INC. & FAMILY & COMMUNITY SERVICES, INC., TWO EXEMPT ORGANIZATIONS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Douglas Mathey Chairman | OfficerTrustee | 1 | $0 |
Harriet Richman Board Member | Trustee | 1 | $0 |
Thomas R Crookes Board Member | Trustee | 1 | $0 |
Jim Burns Board Member | Trustee | 1 | $0 |
John Friend Board Member | Trustee | 1 | $0 |
Rochelle Stone Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,000 |
| Investment income | $67,302 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$52,466 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $89,036 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,430 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $7,434 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| 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 | $81,963 |
| Depreciation, depletion, and amortization | $18,823 |
| Insurance | $5,777 |
| All other expenses | $0 |
| Total functional expenses | $146,357 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $58,124 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $261,583 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $4,069 |
| Investments—publicly traded securities | $1,565,027 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,440,677 |
| Accounts payable and accrued expenses | $12,127 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $12,127 |
| Net assets without donor restrictions | $1,664,715 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $763,835 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $2,428,550 |
Endowment Analysis
| Beg. Balance | $1,167,975 |
| Earnings | $81,428 |
| Other Expense | $39,947 |
| Ending Balance | $1,209,456 |
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