Greater Cleveland Foodbank Waterloo Real Estate Holding Company is located in Cleveland, OH. According to its NTEE Classification (K11) the organization is classified as: Single Organization Support, under the broad grouping of Food, Agriculture & Nutrition and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Greater Cleveland Foodbank Waterloo Real Estate Holding Company 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO BENEFIT AND SUPPORT THE CHARITABLE FUNCTIONS OF THE GREATER CLEVELAND FOOD BANK.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO BENEFIT AND SUPPORT THE CHARITABLE FUNCTIONS OF THE GREATER CLEVELAND FOOD BANK.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Kristin Warzocha Director | Trustee | 1 | $0 |
William Coquillette Director | Trustee | 1 | $0 |
Will Herzberger Board Chair | OfficerTrustee | 1 | $0 |
Felton Thomas Director | Trustee | 1 | $0 |
Shirley Stineman Director | Trustee | 1 | $0 |
Valissa Howard Secretary | OfficerTrustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $7,072,921 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $0 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $7,072,921 |
Total Program Service Revenue | $0 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | -$144,091 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $6,928,830 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
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 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 | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
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 | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $0 |
All other expenses | $9,550 |
Total functional expenses | $9,550 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $3,968,818 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
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 | $0 |
Net Land, buildings, and equipment | $13,748,783 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $17,717,601 |
Accounts payable and accrued expenses | $529,913 |
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 | $8,472,941 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $1,795,467 |
Total liabilities | $10,798,321 |
Net assets without donor restrictions | $6,919,280 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $17,717,601 |
Organization Name | Assets | Revenue |
---|---|---|
Michigan Foundation For Agriculture Lansing, MI | $584,148 | $7,217,364 |
Gpcfb Support Corporation Duquesne, PA | $25,095,709 | $504,158 |
Canfield Fair Foundation Canfield, OH | $40,849 | $713,112 |
Center For Dairy Excellence Foundation Of Pennsylvania Harrisburg, PA | $1,512,960 | $1,169,291 |
Akron-Caton Regional Foodbank Endowment Akron, OH | $10,310,727 | $32,531 |
Fg-Hope Inc Cincinnati, OH | $17,804,100 | $178,041 |
Bounce Back Of Indiana Inc Fort Wayne, IN | $65,963 | $63,616 |
Bellville Independent Agricultural Society Bellville, OH | $179,171 | $183,559 |
Mission2move Cincinnati, OH | $43,001 | $0 |
Governors One Shot Inc Clarksburg, WV | $105,001 | $0 |
Hildegarde T Pischel Endowment Fund Brooklyn, OH | $584,150 | $41,629 |
Greater Cleveland Foodbank Waterloo Real Estate Holding Company Cleveland, OH | $17,717,601 | $6,928,830 |