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Nonprofiteer
← THE FOOD SHIPPERS OF AMERICA INC

Form 990 for tax year 2022

Filed by THE FOOD SHIPPERS OF AMERICA INC.

Totals

Total revenue
$2,014,237
Total expenses
$1,985,106
Contributions and grants received
$34,350
Grants paid
$153,148
Program service revenue
$1,600,352
Investment income
$6,300
Other revenue
$373,235
Total assets, end of year
$1,649,444
Total liabilities, end of year
$934
Net assets or fund balances, end of year
$1,648,510
Program services expenses (Part IX)
$1,973,296
Management and general expenses
$11,810
Fundraising expenses
$0
Program service expenses (Part III)
$1,973,296

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.

  • 1b · Membership dues

    $34,350

  • 2a · Program service revenue: CONFERENCE

    total $1,600,352 · related or exempt $1,600,352

  • 3 · Investment income

    total $6,300 · excluded $6,300

  • 11a · Other revenue: PROGRAM SPONSORSHIPS

    total $319,700 · related or exempt $319,700

  • 11b · Other revenue: SCHOLARSHIP SPONSORSHI

    total $52,410 · related or exempt $52,410

  • 11d · All other revenue

    total $1,125 · related or exempt $1,125

  • 11e · Other revenue, total

    $373,235

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $130,000 · program services $130,000

  • 2 · Grants to domestic individuals

    total $23,148 · program services $23,148

  • 5 · Compensation of officers, directors and key employees

    total $92,004 · program services $92,004

  • 10 · Payroll taxes

    total $7,269 · program services $7,269

  • 11b · Fees: legal

    total $430 · program services $430

  • 11c · Fees: accounting

    total $36,000 · program services $30,000 · management and general $6,000

  • 11g · Fees: other

    total $43,220 · program services $43,220

  • 13 · Office expenses

    total $3,722 · program services $2,000 · management and general $1,722

  • 14 · Information technology

    total $10,192 · program services $6,115 · management and general $4,077

  • 17 · Travel

    total $6,253 · program services $6,253

  • 19 · Conferences, conventions and meetings

    total $1,619,206 · program services $1,619,206

  • 23 · Insurance

    total $2,303 · program services $2,303

  • 24a · Other expenses: BANK FEES

    total $4,638 · program services $4,638

  • 24b · Other expenses: TELEPHONE

    total $2,547 · program services $2,547

  • 24c · Other expenses: POSTAGE AND DELIVERY

    total $2,016 · program services $2,016

  • 24d · Other expenses: CREDIT CARD PROCESSING

    total $1,173 · program services $1,173

  • 24e · All other expenses

    total $985 · program services $974 · management and general $11

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $136,698 · end of year $103,002

  • 2 · Savings and temporary cash investments

    beginning of year $1,500,423 · end of year $1,546,442

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

    $20,262

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

    $20,262

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $17,742 · end of year $934

  • 29 · Capital stock, trust principal or current funds

    beginning of year $1,619,379 · end of year $1,648,510

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $0 · end of year $0

Mission and programs · 2022

Mission

IMPROVE SERVICE IN THE TRANSPORTATION INDUSTRY.

Activities or mission (Part I)

TO PROMOTE HIGH STANDARDS AND CONTINUING EDUCATION OF TRANSPORTATION AND LOGISTICS SERVICES TO THE FOOD INDUSTRY.

  • MEETING WITH RAILROADS, MOTOR CARRIERS, SHIPPERS AND RECEIVERS TO PROMOTE HIGHER STANDARDS OF SERVICE, WHILE STUDYING PROBLEMS OF SPECIFIC INTEREST TO THE TRANSPORTATION INDUSTRY.

    Expenses $1,973,296 · Grants $153,148

As filed on the 2022 return.

Listed in Part VII

  • Steven Stein

    CHAIRMAN OF THE BOARD

    Total calculated
    $0
    Hours/week
    1

  • David Domencic

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Earnie Seibert

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Darica Schneider

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Clyde Coleman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Chris Domey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lori Lammers

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Paul Newbourne

    EXECUTIVE DIRECTOR

    Total calculated
    $92,004
    From this org
    $92,004
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

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.

Grants on this return

Provenance

Return type
form_990
Tax year
2022
Filed
18 July 2023
IRS schema version
2022v5.0
Source object
202331999349300248

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