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Nonprofiteer
← GLEANERS DISTRIBUTION CORPORATION

Form 990 for tax year 2024

Filed by GLEANERS DISTRIBUTION CORPORATION.

Totals

Total revenue
$598,653
Total expenses
$959,174
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$598,653
Investment income
$0
Other revenue
$0
Total assets, end of year
$18,107,472
Total liabilities, end of year
$16,379,689
Net assets or fund balances, end of year
$1,727,783
Program services expenses (Part IX)
$953,680
Management and general expenses
$5,494
Fundraising expenses
$0
Program service expenses (Part III)
$953,680

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 $598,653 · related or exempt $598,653

  • 7a · Gross sales of assets other than inventory

    other assets $96,070

  • 7b · Less cost or other basis and sales expenses

    other assets $96,070

  • 7c · Gain or loss

    other assets $0

  • 7d · Net gain or loss

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 11b · Fees: legal

    total $40 · management and general $40

  • 11c · Fees: accounting

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

  • 14 · Information technology

    total $1,404 · management and general $1,404

  • 20 · Interest

    total $292,565 · program services $292,565

  • 22 · Depreciation, depletion and amortization

    total $661,115 · program services $661,115

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $493,406 · end of year $490,840

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

    $17,721,812

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

    $2,020,761

  • 10c · Land, buildings and equipment, net

    beginning of year $16,386,139 · end of year $15,701,051

  • 15 · Other assets

    beginning of year $113,019 · end of year $1,915,581

  • 17 · Accounts payable and accrued expenses

    beginning of year $55,185 · end of year $55,126

  • 23 · Secured mortgages and notes payable

    beginning of year $16,246,908 · end of year $16,324,563

  • 27 · Net assets without donor restrictions

    beginning of year $690,471 · end of year $1,727,783

Mission and programs · 2024

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 $953,680 · Revenue $598,653

As filed on the 2024 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
    $330,022
    From this org
    $0
    From related orgs
    $306,007
    Other
    $24,015
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $243,507 related
    Bonus
    $0 + $62,500 related
    Other
    $0
    Deferred
    $0 + $1,000 related
    Nontaxable benefits
    $0 + $23,015 related
    Filer's total
    $0 + $330,022 related

  • Patrick Schulte

    CDO OF GCFB, DIRECTOR

    Total calculated
    $308,207
    From this org
    $0
    From related orgs
    $287,287
    Other
    $20,920
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $244,787 related
    Bonus
    $0 + $42,500 related
    Other
    $0
    Deferred
    $0 + $1,000 related
    Nontaxable benefits
    $0 + $19,920 related
    Filer's total
    $0 + $308,207 related

  • Jeff Ossowski

    CFO OF GCFB, SECRETARY

    Total calculated
    $267,600
    From this org
    $0
    From related orgs
    $243,605
    Other
    $23,995
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $201,105 related
    Bonus
    $0 + $42,500 related
    Other
    $0
    Deferred
    $0 + $1,000 related
    Nontaxable benefits
    $0 + $22,995 related
    Filer's total
    $0 + $267,600 related

  • Julie Beamer

    COO OF GCFB, DIRECTOR

    Total calculated
    $267,477
    From this org
    $0
    From related orgs
    $248,489
    Other
    $18,988
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $205,989 related
    Bonus
    $0 + $42,500 related
    Other
    $0
    Deferred
    $0 + $1,000 related
    Nontaxable benefits
    $0 + $17,988 related
    Filer's total
    $0 + $267,477 related

  • Judith McNeeley Vp Of Comm

    ENG. OF GCFB, DIRECTOR

    Total calculated
    $231,504
    From this org
    $0
    From related orgs
    $222,209
    Other
    $9,295
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $189,709 related
    Bonus
    $0 + $32,500 related
    Other
    $0
    Deferred
    $0 + $1,000 related
    Nontaxable benefits
    $0 + $8,295 related
    Filer's total
    $0 + $231,504 related

  • Sheryl Stoddard

    VP OF ADMIN OF GCFB, DIRECTOR

    Total calculated
    $196,122
    From this org
    $0
    From related orgs
    $167,952
    Other
    $28,170
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $135,452 related
    Bonus
    $0 + $32,500 related
    Other
    $0
    Deferred
    $0 + $1,000 related
    Nontaxable benefits
    $0 + $27,170 related
    Filer's total
    $0 + $196,122 related

  • Stephanie Trotter

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • Lenora Hardy-Foster

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Jason Paulateer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Timothy Ha

    DIRECTOR

    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
2024
Filed
20 May 2026
IRS schema version
2024v5.5
Source object
202601429349301230

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