2024-11-15T16:32:45-05:00 2023-12-31 470526649 DANA F COLE & COMPANY LLP 1248 O ST STE 500 LINCOLN NE 685081424 990 2023-01-01 363945814 MATT TALBOT KITCHEN & OUTREACH INC MATT 4024774116 PO BOX 80935 LINCOLN NE 68501 ALYNN SAMPSON EXECUTIVE DIRECTOR 4024774116 2024-11-14 true false KERRY GUSTAFSSON P00735722 4024799300 2024-11-14 2023 2024-10-15 13:58:12Z ALYNN SAMPSON PO BOX 80935 LINCOLN NE 68501 4297798 false X WWW.MTKSERVES.ORG X 1992 NE THE MISSION OF MATT TALBOT KITCHEN & OUTREACH IS TO SERVE THE PHYSICAL, EMOTIONAL AND SPIRITUAL NEEDS OF LINCOLN'S WORKING POOR, AND HOMELESS THROUGH OUTREACH, ADVOCACY, EDUCATION AND THE PROVISION OF FOOD AND SHELTER. 13 13 30 2000 0 3512643 4032397 0 65256 149857 84205 3885 3662104 4186139 286306 277445 0 1429210 1683341 0 315516 1236942 1153398 2952458 3114184 709646 1071955 6786973 7979949 151935 167791 6635038 7812158 X THE MISSION OF MATT TALBOT KITCHEN & OUTREACH IS TO SERVE THE PHYSICAL, EMOTIONAL AND SPIRITUAL NEEDS OF LINCOLN'S WORKING POOR, AND HOMELESS THROUGH OUTREACH, ADVOCACY, EDUCATION AND THE PROVISION OF FOOD AND SHELTER. false false 2354355 277445 MATT TALBOT KITCHEN & OUTREACH, INC. PROVIDES TWO MEALS EACH DAY FOR THE WORKING POOR AND HOMELESS IN LINCOLN, NE IN A SAFE, SUPPORTIVE ENVIRONMENT. IN ADDITION, A WIDE ARRAY OF OUTREACH SERVICES ARE ALSO PROVIDED. 2354355 true true false false false false false false false false true false false false false true true false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false true 38 0 30 true false false false false false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true false false X X X ALYNN SAMPSON 4024774116 PO BOX 80935 LINCOLN NE 68501 ALYNN SAMPSON EXECUTIVE DI 40.00 X 39102 0 0 SUSANNE BLUE EXECUTIVE DI 40.00 X 100202 0 0 GREG FRAYSER PRESIDENT 1.00 X X 0 0 0 KILEY WIECHMAN TREASURER 1.00 X X 0 0 0 NATASHA PLOOSTER PAST PRESIDE 1.00 X X 0 0 0 TIM MCEWEN PRESIDENT EL 1.00 X X 0 0 0 JAMES MICHAEL BOWERS DIRECTOR 1.00 X 0 0 0 RICK COSTELLO DIRECTOR 1.00 X 0 0 0 BRAD CRAIN DIRECTOR 1.00 X 0 0 0 KAREN FLAXMAN DIRECTOR 1.00 X 0 0 0 JUAN CARLOS HUERTAS DIRECTOR 1.00 X 0 0 0 AMANDA OSTERGARD DIRECTOR 1.00 X 0 0 0 ANN PARR DIRECTOR 1.00 X 0 0 0 ALISON RITTER DIRECTOR 1.00 X 0 0 0 ANDREW WOLF DIRECTOR 1.00 X 0 0 0 139304 1 false false false 82077 675669 540450 2734201 322672 4032397 148429 148429 53099 51671 1428 1428 1428 62648 675669 59988 2660 MISCELLANEOUS 900099 1225 1225 1225 4186139 2653 148429 277445 277445 145248 15977 92959 36312 1190234 793125 222240 174869 13132 7790 2802 2540 232099 172248 33152 26699 102628 65481 24489 12658 20169 20169 12804 2908 3999 5897 142955 100068 42887 111783 104729 5596 1458 23876 23876 228333 206471 17344 4518 109632 95949 10855 2828 50510 44206 5001 1303 FOOD SUPPLIES 347238 347238 MISCELLANEOUS EXPENSE 32476 28417 3221 838 KITCHEN SUPPLIES 25808 25808 CONTRACT LABOR 22876 22876 24938 19743 2486 2709 3114184 2354355 444313 315516 3423138 2844609 226884 226071 3181 36495 42054 4826207 1389347 2301260 3436860 536155 1406870 263041 20304 6786973 7979949 151935 167791 151935 167791 X 5981141 7579545 653897 232613 6635038 7812158 6786973 7979949 X 1071955 105165 X X true X true X true false X 2459565 3098010 3771913 3512643 4032397 16874528 2459565 3098010 3771913 3512643 4032397 16874528 16874528 43442 33928 34143 67520 148429 327462 2083 3077 567 5727 17207717 230145 0.98060 0.98680 X PART II, LINE 10 5,727 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 27600 27600 4468883 1136293 3332590 329724 253054 76670 3436860 X 4351292 105165 59988 165153 4186139 4186139 3174172 59988 59988 3114184 3114184 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B) (1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE ORGANIZATION UTILIZES THE PROVISIONS OF FASB ASC 740-10, ACCOUNTING FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW,AND NEW AUTHORITATIVE RULINGS. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT WOULD BE MATERIAL TO THE FINANCIAL STATEMENTS SCHEDULE D, PAGE 4, PART XI, LINE 2D EVENT EXPENSES 59,988 SCHEDULE D, PAGE 4, PART XII, LINE 2D EVENT EXPENSES 59,988 HOLIDAY APPEALS 533426 533426 FEEDING THE SOU 138013 138013 3 66878 4230 62648 59988 738317 675669 62648 59988 59988 2660 true RENTAL & OTHER ASSISTANCE 281 277445 SCHEDULE I, PAGE 1, PART I, LINE 2 THE ASSISTANCE IS PROVIDED DIRECTLY TO THE ENTITY PROVIDING THE SERVICES TO THE INDIVIDUALS ON BEHALF OF THE ORGANIZATION'S CLIENTS. X 728 313664 X 1 9008 false true false FORM 990 - ORGANIZATION'S MISSION THE MISSION OF MATT TALBOT KITCHEN & OUTREACH IS TO SERVE THE PHYSICAL, EMOTIONAL AND SPIRITUAL NEEDS OF LINCOLN'S WORKING POOR, AND HOMELESS THROUGH OUTREACH, ADVOCACY, EDUCATION AND THE PROVISION OF FOOD AND SHELTER. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, BOARD TREASURER, AND THE GOVERNING BODY BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM ANNUALLY. ADDITIONALY, THE POLICY IS REVIEWED ANNUALLY WITH ALL BOARD MEMBERS AND INCLUDED AS PART OF EVERY NEW BOARD MEMBER'S ORIENTATION. FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATIONS'S FINANCE COMMITTE REVIEWS THE AUDIT BEFORE ISSUANCE. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZAITON'S ADMINISTRATIVE OFFICES. FORM 990, PART XI, LINE 9 EVENT EXPENSES 59,988 EVENT EXPENSES -59,988 FORM 990, PAGE 12, PART XII, LINE 2C THE ORGANIZATION'S FINANCE COMMITTEE REVIEWS THE AUDIT BEFORE ISSUANCE. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS.