2024-11-14T15:34:55-06:00 2023-12-31 251616561 S R SNODGRASS PC 2009 MACKENZIE WAY SUITE 340 CRANBERRY TOWNSHIP PA 16066 990 2023-01-01 270254773 NORTH BOROUGHSSEWICKLEY AREA MEALS ON WHEELS INC NORT 4127667763 28 PITTSBURGH STREET PITTSBURGH PA 152021730 PAUL F GETZ PRESIDENT & DIRECTOR 4127667763 2024-11-12 1 1 DANELLE R STEWART CPA P00535522 7249340344 2024-11-12 2023 2024-10-15 13:58:12Z PAUL F GETZ 28 PITTSBURGH STREET PITTSBURGH PA 152021730 388334 0 X WWW.MEALSONWHEELSSOUTHWESTPA.COM X 2009 PA THE ORGANIZATION OPERATES A MEALS ON WHEELS PROGRAM WHICH PROVIDES HOME DELIVERED MEALS TO THE ELDERLY, HOME-BOUND, AND DISABLED CITIZENS IN NUMEROUS COMMUNITIES IN THE NORTH-WEST SUBURBS OF PITTSBURGH, PENNSYLVANIA. THE MEALS ARE PREPARED AND DISTRIBUTED 5 DAYS PER WEEK FROM 4 SEPARATE LOCATIONS. THE ORGANIZATION EMPLOYS PART-TIME COOKS, PART-TIME SITE COORDINATORS AND A BOOKKEEPER; ALL OTHER SERVICE ACTIVITIES AND RESPONSIBILITIES ARE PERFORMED BY THE ORGANIZATION'S 350+ VOLUNTEERS. APPROXIMATELY 60,600 MEALS WERE SERVED DURING 2023. 7 7 7 358 0 0 159818 144696 229398 234313 2611 9325 0 0 391827 388334 0 0 0 0 137964 143300 0 0 125 210404 211945 348368 355245 43459 33089 353128 388757 0 0 353128 388757 THE ORGANIZATION OPERATES A MEALS ON WHEELS PROGRAM WHICH PROVIDES HOME DELIVERED MEALS TO THE ELDERLY, HOME-BOUND, AND DISABLED CITIZENS IN NUMEROUS COMMUNITIES IN THE NORTH-WEST SUBURBS OF PITTSBURGH, PENNSYLVANIA. 0 0 315345 234313 MEALS ARE PREPARED AND DISTRIBUTED 5 DAYS PER WEEK FROM 4 SEPERATE LOCATIONS. THE ORGANIZATION EMPLOYS PART-TIME COOKS, PART-TIME SITE COORDINATORS AND A BOOKKEEPER; ALL OTHER SERVICE ACTIVITIES AND RESPONSIBILITIES ARE PERFORMED BY THE ORGANIZATION'S 350+ VOLUNTEERS. APPROXIMATELY 60,600 MEALS WERE SERVED DURING 2023. 315345 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 7 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 PA X PAUL F GETZ PRESIDENT DIRECTOR 4127667763 28 PITTSBURGH STREET PITTSBURGH PA 15202 X PAUL F GETZ PRESIDENT & DIRECTOR 30.00 X X 0 0 0 SHAWN MCCLINTOCK VICE PRESIDENT & DIRECTOR 5.00 X X 0 0 0 TERESA SYDOR TREASURER & DIRECTOR 18.00 X X 0 0 0 PAM BLOCK SECRETARY & DIRECTOR 5.00 X X 0 0 0 CAROL LEE DIRECTOR 3.00 X 0 0 0 ANGELO TARANTO DIRECTOR 3.00 X 0 0 0 KATHY DERRINGER DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 144696 144696 CLIENT FEES 900099 234313 234313 234313 8436 8436 889 0 889 889 889 388334 234313 0 9325 127057 123855 3202 5752 5607 145 10491 10227 264 9026 9026 125 125 16588 2546 14042 22375 22375 96 96 4805 4805 FOOD AND DAIRY 113584 113584 CONSUMABLES AND KITCHEN 37055 37055 MISCELLANEOUS 8291 8291 355245 315345 39775 125 257839 141208 41008 188535 7947 8342 46334 50672 353128 388757 0 0 X 353128 388757 353128 388757 353128 388757 33089 2540 0 X X 1 X 0 0 0 X 112697 151638 140131 159818 144696 708980 112697 151638 140131 159818 144696 708980 115278 593702 2 1 1 2611 9325 11940 720920 1147882 0.82350 0.81070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 MUTUAL FUND INVESTMENT ACCOUNT 50672 F 50672 X PART X, LINE 2: THE ORGANIZATION WAS ESTABLISHED UNDER THE LAWS OF THE COMMONWEALTH OF PENNSYLVANIA AS A NONPROFIT ORGANIZATION AND IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS SUBJECT TO INCOME TAXES ON REVENUE GENERATED FROM OTHER SOURCES UNRELATED TO ITS EXEMPT PURPOSE. DUE TO ITS TAX-EXEMPT STATUS, THE ORGANIZATION IS NOT SUBJECT TO INCOME TAXES AND DOES NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022, RESPECTIVELY. THE ORGANIZATION IS REQUIRED TO FILE, AND DOES FILE, TAX RETURNS WITH THE IRS AND OTHER TAXING AUTHORITIES. THE ORGANIZATION COMPLIES WITH THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES. THE FASB ASC REQUIRES TAX EFFECTS FROM UNCERTAIN TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE BENEFIT OF A TAX POSITION IS RECOGNIZED IN THE FINANCIAL STATEMENTS IN THE PERIOD DURING WHICH, BASED ON ALL AVAILABLE EVIDENCE, MANAGEMENT BELIEVED IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING THE RESOLUTION OF APPEALS OR LITIGATION PROCESSES, IF ANY. TAX POSITIONS TAKEN ARE NOT OFFSET OR AGGREGATED WITH OTHER POSITIONS. DURING THE YEARS ENDED DECEMBER 31, 2023 AND 2022, THE ORGANIZATION DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. INCOME TAX RETURNS FILED BY THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR A PERIOD OF THREE YEARS. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE INTERNAL REVENUE SERVICE, TAX YEARS SINCE 2020 REMAIN OPEN. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PREPARED BY A CPA FIRM THAT HAS BEEN ENGAGED BY MANAGEMENT. UPON DRAFTING OF THAT RETURN, WHICH IS PREPARED BASED ON INFORMATION COMPILED DURING THE REVIEW OF THE ORGANIZATION AND FURTHER INQUIRIES OF MANAGEMENT, THE RETURN IS REVIEWED AND APPROVED BY THE PRESIDENT AND SUBSEQUENTLY FILED WITH THE IRS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST BY CONTACTING PAUL F. GETZ, PRESIDENT AT THE ORGANIZATION'S ADDRESS/TELEPHONE NUMBER. FORM 990, PART XII, LINE 1, DESCRIPTION OF ACCOUNTING METHOD THE ORGANIZATION MAINTAINS ITS RECORDS ON CASH BASIS, MODIFIED FOR CERTAIN PREPAID EXPENSES THAT ARE RECORDED AS AN ASSET UNTIL THEY ARE USED IN CONNECTION WITH PROGRAM SERVICES.