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Nonprofiteer
← GLEANERS DISTRIBUTION CORPORATION

Form 990 for tax year 2023

Filed by GLEANERS DISTRIBUTION CORPORATION.

Totals

Total revenue
$171,601
Total expenses
$811,694
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$171,601
Investment income
$0
Other revenue
$0
Total assets, end of year
$16,992,564
Total liabilities, end of year
$16,302,093
Net assets or fund balances, end of year
$690,471
Program services expenses (Part IX)
$806,443
Management and general expenses
$5,251
Fundraising expenses
$0
Program service expenses (Part III)
$806,443

Program services were 99.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: LEASE INCOME

    total $171,601 · related or exempt $171,601

Functional expenses

Part IX, the statement of functional expenses.

  • 11b · Fees: legal

    total $60 · management and general $60

  • 11c · Fees: accounting

    total $4,050 · management and general $4,050

  • 14 · Information technology

    total $1,141 · management and general $1,141

  • 20 · Interest

    total $291,424 · program services $291,424

  • 22 · Depreciation, depletion and amortization

    total $515,019 · program services $515,019

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $581,981 · end of year $493,406

  • 10a · Land, buildings and equipment: cost or other basis

    $17,978,307

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,592,168

  • 10c · Land, buildings and equipment, net

    beginning of year $16,742,472 · end of year $16,386,139

  • 15 · Other assets

    beginning of year $72,318 · end of year $113,019

  • 17 · Accounts payable and accrued expenses

    beginning of year $55,640 · end of year $55,185

  • 23 · Secured mortgages and notes payable

    beginning of year $16,169,253 · end of year $16,246,908

  • 27 · Net assets without donor restrictions

    beginning of year $1,171,878 · end of year $690,471

Mission and programs · 2023

Mission

GLEANERS DISTRIBUTION CORPORATION (GDC) IS A 100% OWNED NON-PROFIT SUBSIDARY OF GLEANERS COMMUNITY FOOD BANK OF SOUTHEASTERN MICHIGAN (GCFB). GDC WAS SET UP TO FACILITATE THE NEW MARKETS TAX CREDIT FINANCING TRANSACTION FOR GCFB. GDC OWNS (CONTINUED ON SCHEDULE O) A 181,475 SQUARE FOOT INDUSTRIAL WAREHOUSE FACILITY AND RELATED EQUIPMENT THAT IT LEASES TO GCFB FOR ITS VOLUME DISTRIBUTION OPERATIONS THAT PROVIDE FOOD AND PROGRAMMING TO ITS SERVICE AREA.

Activities or mission (Part I)

GLEANERS DISTRIBUTION CORPORATION (GDC) IS A 100% OWNED NON-PROFIT SUBSIDARY OF GLEANERS COMMUNITY FOOD BANK OF SOUTHEASTERN MICHIGAN (GCFB). GDC WAS SET UP TO FACILITATE THE NEW MARKETS TAX CREDIT FINANCING TRANSACTION FOR GCFB. GDC OWNS A 181,475 SQUARE FOOT INDUSTRIAL WAREHOUSE FACILITY AND RELATED EQUIPMENT THAT IT LEASES TO GCFB FOR ITS VOLUME DISTRIBUTION OPERATIONS THAT PROVIDE FOOD AND PROGRAMMING TO ITS SERVICE AREA.

  • GLEANERS DISTRIBUTION CORPORATION (GDC) IS A 100% OWNED NON-PROFIT SUBSIDARY OF GLEANERS COMMUNITY FOOD BANK OF SOUTHEASTERN MICHIGAN (GCFB). GDC WAS SET UP TO FACILITATE THE NEW MARKETS TAX CREDIT FINANCING TRANSACTION FOR GCFB. GDC OWNS A 181,475 SQUARE FOOT INDUSTRIAL WAREHOUSE FACILITY AND RELATED EQUIPMENT THAT IT LEASES TO GCFB FOR ITS VOLUME DISTRIBUTION OPERATIONS THAT PROVIDE FOOD AND PROGRAMMING TO ITS SERVICE AREA.

    Expenses $806,443 · Revenue $171,601

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Gerald Brisson

    PRESIDENT & CEO OF GCFB, PRESIDENT

    Total calculated
    $302,460
    From this org
    $0
    From related orgs
    $296,442
    Other
    $6,018
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $246,442 related
    Bonus
    $0 + $50,000 related
    Other
    $0
    Deferred
    $0 + $1,000 related
    Nontaxable benefits
    $0 + $5,018 related
    Filer's total
    $0 + $302,460 related

  • Patrick Schulte

    CDO OF GCFB, DIRECTOR

    Total calculated
    $293,943
    From this org
    $0
    From related orgs
    $278,069
    Other
    $15,874
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $248,069 related
    Bonus
    $0 + $30,000 related
    Other
    $0
    Deferred
    $0 + $1,000 related
    Nontaxable benefits
    $0 + $14,874 related
    Filer's total
    $0 + $293,943 related

  • Julie Beamer

    COO OF GCFB, DIRECTOR

    Total calculated
    $250,899
    From this org
    $0
    From related orgs
    $237,705
    Other
    $13,194
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $207,705 related
    Bonus
    $0 + $30,000 related
    Other
    $0
    Deferred
    $0 + $1,000 related
    Nontaxable benefits
    $0 + $12,194 related
    Filer's total
    $0 + $250,899 related

  • Jeff Ossowski Cfo Of Gcfb

    DIRECTOR, SECRETARY

    Total calculated
    $248,853
    From this org
    $0
    From related orgs
    $232,623
    Other
    $16,230
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $202,623 related
    Bonus
    $0 + $30,000 related
    Other
    $0
    Deferred
    $0 + $1,000 related
    Nontaxable benefits
    $0 + $15,230 related
    Filer's total
    $0 + $248,853 related

  • Judith McNeeley Vp Of Comm

    ENG. OF GCFB, DIRECTOR

    Total calculated
    $218,612
    From this org
    $0
    From related orgs
    $211,697
    Other
    $6,915
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $191,697 related
    Bonus
    $0 + $20,000 related
    Other
    $0
    Deferred
    $0 + $1,000 related
    Nontaxable benefits
    $0 + $5,915 related
    Filer's total
    $0 + $218,612 related

  • Sheryl Stoddard

    VP OF ADMIN OF GCFB, DIRECTOR

    Total calculated
    $170,458
    From this org
    $0
    From related orgs
    $164,053
    Other
    $6,405
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $144,053 related
    Bonus
    $0 + $20,000 related
    Other
    $0
    Deferred
    $0 + $1,000 related
    Nontaxable benefits
    $0 + $5,405 related
    Filer's total
    $0 + $170,458 related

  • Donna England

    BOARD CHAIR (THROUGH 8/2024)

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • Stephanie Trotter

    BOARD CHAIR (STARTING 8/2024)

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • Lenora Hardy-Foster

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Jason Paulateer Sec Through

    10/2023), DIR. (STARTING 10/2023)

    Total calculated
    $0
    Hours/week
    1

  • Timothy Ha

    DIRECTOR (STARTING 8/2024)

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Joel Kellman

    DIRECTOR (THROUGH 8/2024)

    Total calculated
    $0
    Hours/week
    1 + 1 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
THE PRESIDENT OF GDC IS THE PRESIDENT & CEO OF GLEANERS COMMUNITY FOOD BANK OF SOUTHEASTERN MICHIGAN (GCFB), A RELATED ORGANIZATION. GCFB USES THE FOLLOWING METHODS TO ESTABLISH THE COMPENSATION OF ITS PRESIDENT & CEO: FORM 990 OF OTHER ORGANIZATIONS, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE HUMAN RESOURCES AND EXECUTIVE COMMITTEES OF GCFB'S BOARD OF DIRECTORS.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
1 May 2025
IRS schema version
2023v6.0
Source object
202501229349301005

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