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Nonprofiteer
← FOREST CITY FOOD COLLECTIVE

Form 990 for tax year 2024

Filed by FOREST CITY FOOD COLLECTIVE.

Totals

Total revenue
$400,126
Total expenses
$634,733
Contributions and grants received
$53,519
Grants paid
$60,000
Program service revenue
$0
Investment income
-$103,167
Other revenue
$449,774
Total assets, end of year
$467,599
Total liabilities, end of year
$255,302
Net assets or fund balances, end of year
$212,297
Program services expenses (Part IX)
$482,448
Management and general expenses
$152,285
Fundraising expenses
$0
Program service expenses (Part III)
$482,448

Program services were 76.0% 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.

  • 1e · Government grants (contributions)

    $25,000

  • 1f · All other contributions, gifts and grants

    $28,519

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

    other assets $103,167

  • 7c · Gain or loss

    other assets -$103,167

  • 7d · Net gain or loss

    total -$103,167 · related or exempt -$103,167

  • 10a · Gross sales of inventory

    $4,461,589

  • 10b · Cost of goods sold

    $4,011,815

  • 10c · Net income from sales of inventory

    total $449,774 · related or exempt $449,774

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $60,000 · program services $60,000

  • 5 · Compensation of officers, directors and key employees

    total $70,200 · program services $70,200

  • 7 · Other salaries and wages

    total $24,095 · program services $24,095

  • 11a · Fees: management

    total $63,381 · management and general $63,381

  • 11c · Fees: accounting

    total $24,913 · management and general $24,913

  • 11f · Fees: investment management

    total $2,910 · management and general $2,910

  • 11g · Fees: other

    total $6,220 · management and general $6,220

  • 13 · Office expenses

    total $3,277 · program services $3,277

  • 16 · Occupancy

    total $2,150 · program services $2,150

  • 17 · Travel

    total $1,895 · program services $1,895

  • 20 · Interest

    total $1,820 · management and general $1,820

  • 22 · Depreciation, depletion and amortization

    total $24,656 · management and general $24,656

  • 24a · Other expenses: WSF

    total $299,818 · program services $299,818

  • 24b · Other expenses: BAD DEBT

    total $18,752 · management and general $18,752

  • 24c · Other expenses: OFFICE SOFTWARE

    total $9,289 · program services $9,289

  • 24d · Other expenses: TAX PENALTY

    total $6,742 · management and general $6,742

  • 24e · All other expenses

    total $14,615 · program services $11,724 · management and general $2,891

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $92,200 · end of year $74,253

  • 4 · Accounts receivable

    beginning of year $331,585 · end of year $178,738

  • 8 · Inventories for sale or use

    beginning of year $19,881 · end of year $19,970

  • 9 · Prepaid expenses and deferred charges

    beginning of year $681,875 · end of year $142,630

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

    $117,589

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

    $74,680

  • 10c · Land, buildings and equipment, net

    beginning of year $151,182 · end of year $42,909

  • 15 · Other assets

    beginning of year $14,037 · end of year $9,099

  • 17 · Accounts payable and accrued expenses

    beginning of year $42,835 · end of year $75,772

  • 19 · Deferred revenue

    beginning of year $801,021 · end of year $150,000

  • 25 · Other liabilities

    beginning of year $0 · end of year $29,530

  • 27 · Net assets without donor restrictions

    beginning of year $446,904 · end of year $212,297

Mission and programs · 2024

Mission

TO FACILITATE THE PROCESSING AND TRANSPORATION OF LOCALLY PRODUCED FOOD TO LOCAL MARKETS IN OHIO

Activities or mission (Part I)

TO FACILITATE THE PROCESSING AND TRANSPORTATION OF LOCALLY PRODUCED FOOD TO LOCAL MARKETS IN OHIO

  • THE ORGANIZATION CONTINUED TO EXPAND ACROSS OHIO, ADDING MORE SCHOOLS, STORES, AND RESTAURANTS TO ITS BASE OF CUSTOMERS SERVED. THE ORGANIZATION ALSO DID SOME RESTRUCTURING IN ORDER TO CREATE EFFICIENCIES AND PROVIDE BETTER SERVICE.

    Expenses $482,448 · Grants $60,000 · Revenue $346,607

As filed on the 2024 return.

Listed in Part VII

  • Ash O'Connor

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • David Sokoll

    EXECUTIVE DIRECTOR

    Total calculated
    $70,200
    From this org
    $70,200
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Eric Diamond

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Heather Adelman

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Jessica Reese

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Yael Reichler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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
2024
Filed
5 November 2025
IRS schema version
2024v5.2
Source object
202503219349316335

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