2025-01-28T09:39:22-06:00 2023-12-31 390859910 BAKER TILLY ADVISORY GROUP LP 205 N MICHIGAN AVE 2800 CHICAGO IL 606015927 990 2023-01-01 453930886 TOP BOX FOODS TOPB 3125277890 222 MERCHANDISE MART PLZ 11-131 CHICAGO IL 60654 W CONNOR DELOACH EXECUTIVE DIRECTOR 3125277890 2025-01-20 1 1 JEREMY BIVENS CPA P00649302 3127298000 2025-01-20 2023 2025-03-06 01:10:19Z X SHEILA KENNEDY 222 MERCHANDISE MART PL 11-131 CHICAGO IL 60654 5626862 0 X WWW.TOPBOXFOODS.COM X 2011 IL TO PROVIDE AFFORDABLE FRESH PRODUCE, FROZEN AND LOCAL PROTEINS TO UNDERSERVED (SEE SCH O) COMMUNITIES THROUGH A NETWORK OF COMMUNITY PARTNERS. 4 4 43 300 0 0 1672932 2424918 0 0 0 1863 791973 453147 2464905 2879928 0 0 0 0 1248205 1322316 0 0 0 891591 2255647 2139796 3577963 325109 -698035 2272029 2241197 812726 1479929 1459303 761268 HUNGER RELIEF ORGANIZATION THAT CREATES ACCESS IN FOOD DESERTS AND UNDERSERVED COMMUNITIES TO AFFORDABLE LOCAL, HEALTHY AND DELICIOUS FOODS. 0 0 3018902 TOP BOX FOODS CREATES ACCESS IN UNDERSERVED COMMUNITIES TO HIGH QUALITY FRESH PRODUCE AND OTHER HEALTHY GROCERIES TO SUPPORT COMMUNITY PARTNERS IN NUTRITION AND HUNGER INITIATIVES. 3018902 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 3 0 43 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X X ANTHONY BRONZO 3125277890 222 MERCHANDISE MART PLZ STE 11-131 CHICAGO IL 60654 X SHEILA KENNEDY CHAIR/SECRETARY 16.00 X X 0 0 0 JOHN JENNINGS TREASURER 2.00 X X 0 0 0 DERRICK EVANS DIRECTOR 0.25 X 0 0 0 TERRENCE HILL DIRECTOR 0.25 X 0 0 0 CONNOR DELOACH EXECUTIVE DIRECTOR 40.00 X 123077 0 0 123077 0 0 1 0 0 0 SYSCO CHICAGO 250 WIEBOLDT DR DES PLAINES IL 60016 FOOD VENDOR 540614 ATOM BANANA 2404 S WOLCOTT AVE UNITS 10-12 CHICAGO IL 60608 FOOD VENDOR 465214 ANMAR FOODS 2150 W CARROLL AVE CHICAGO IL 60612 FOOD VENDOR 269079 SOME ODD PILOT 2141 W NORTH AVE CHICAGO IL 60647 MARKETING COMPANY 255000 5959 SOUTH LLC 5959 S LOWE AVE CHICAGO IL 60621 WAREHOUSE LESSEE 205000 9 2424918 2424918 1863 1863 3200081 2746934 453147 453147 2879928 0 0 455010 1086268 1041268 45000 80384 80384 155664 149215 6449 209 209 122634 122634 250958 154599 96359 283817 283817 17487 17487 123785 120152 3633 2412 2412 45871 45871 98323 98323 OTHER EXPENSE 710428 306715 403713 TRUCK EXPENSE 243500 243500 SUPPLIES 139023 138333 690 OUTSIDE LABOR 135761 135761 81439 78222 3217 3577963 3018902 559061 0 965775 181614 7304 696587 1257373 90929 105551 194588 188944 129087 21897 59857 489537 442214 2272029 2241197 323189 1012174 22881 489537 444874 812726 1479929 X 828494 410013 630809 351255 1459303 761268 2272029 2241197 -698035 0 X X 0 1 X 1 0 X 729742 972098 1115689 1672932 2424918 6915379 578971 3899205 3901500 3824914 3200081 15404671 1308713 4871303 5017189 5497846 5624999 22320050 10000 10000 0 10000 10000 22310050 1863 1863 1863 1863 1308713 4871303 5017189 5497846 5626862 22321913 0.99950 0.99940 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 188944 129087 59857 59857 OTHER LONG TERM LIABILITIES 444874 444874 X 2967633 87705 87705 2879928 0 2879928 3665668 87705 87705 3577963 0 3577963 PART X, LINE 2: THE ORGANIZATION FOLLOWS THE ACCOUNTING STANDARDS FOR CONTINGENCIES IN EVALUATING UNCERTAIN TAX POSITIONS. THE GUIDANCE PRESCRIBES RECOGNITION THRESHOLD PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. NO LIABILITY HAS BEEN RECOGNIZED BY THE ORGANIZATION FOR UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2023 AND 2022. FORM 990, PART VI, SECTION B, LINE 11B TOP BOX FOODS PROVIDES A COPY OF FORM 990 TO ALL MEMBERS OF THE GOVERNING BODY PRIOR TO FILING THE FORM. FORM 990, PART VI, SECTION B, LINE 12C TOP BOX FOODS ANNUALLY REVIEW COMPLIANCE WITH CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 ORGANIZATION USED INDEPENDENT PERSONS, AND COMPARABLE DATA TO DETERMINE THE APPROPRIATE COMPENSATION OF KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE COPY FOR PUBLIC DISCLOSURE IS AVAILABLE ONLINE THROUGH GUIDESTAR AND BY REQUEST. GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. EXPLANATION FOR AMENDED RETURN: CHANGES TO THE TAX RETURN ARE REFLECTIVE OF A COMPLETED FINANCIAL AUDIT: FORM 990 PART I, LINE 8 - AS ORIGINALLY FILED $2,532,763, AS AMENDED $2,424,918 PART I, LINE 12 - AS ORIGINALLY FILED $2,987,773, AS AMENDED $2,879,928 PART I, LINE 17 - AS ORIGINALLY FILED $2,173,026, AS AMENDED $2,255,647 PART I, LINE 18 - AS ORIGINALLY FILED $3,495,342, AS AMENDED $3,577,963 PART I, LINE 19 - AS ORIGINALLY FILED ($507,569), AS AMENDED ($698,035) PART I, LINE 20 - AS ORIGINALLY FILED $2,243,041, AS AMENDED $2,241,197 PART I, LINE 21 - AS ORIGINALLY FILED $1,291,307, AS AMENDED $1,479,929 PART I, LINE 22 - AS ORIGINALLY FILED $951,734, AS AMENDED $761,268 PART III, LINE 4A -AS ORIGINALLY FILED $2,942,633, AS AMENDED $3,018,902 PART VIII, LINE 1F - AS ORIGINALLY FILED $2,532,763, AS AMENDED $2,424,918 PART VIII, LINE 1H - AS ORIGINALLY FILED $2,532,763, AS AMENDED $2,424,918 PART IX, LINE 16(B) - AS ORIGINALLY FILED $45,383, AS AMENDED $120,152 PART IX, LINE 16(C) - AS ORIGINALLY FILED $402, AS AMENDED $3,633 PART IX, LINE 24A(B) - AS ORIGINALLY FILED $305,215, AS AMENDED $306,715 PART IX, LINE 24A (C) - AS ORIGINALLY FILED $400,592, AS AMENDED $403,713 PART IX, LINE 24B(B) - AS ORIGINALLY FILED $242,625, AS AMENDED $243,500 PART IX, LINE 24E(B) - AS ORIGINALLY FILED $79,097, AS AMENDED $78,222 PART IX, LINE 25(A) - AS ORIGINALLY FILED $3,495,342, AS AMENDED $3,577,963 PART IX, LINE 25(B) - AS ORIGINALLY FILED $2,942,633, AS AMENDED $3,018,902 PART IX, LINE 25(C) - AS ORIGINALLY FILED $552,709, AS AMENDED $559,061 PART X, LINE 1(B) - AS ORIGINALLY FILED $169,844, AS AMENDED $181,614 PART X, LINE 4(B) - AS ORIGINALLY FILED $1,261,088, AS AMENDED $1,257,373 PART X, LINE 8(B) - AS ORIGINALLY FILED $83,377, AS AMENDED $105,551 PART X, LINE 10A - AS ORIGINALLY FILED $212,972, AS AMENDED $188,944 PART X, LINE 10B - AS ORIGINALLY FILED $121,042, AS AMENDED $129,087 PART X, LINE 10C - AS ORIGINALLY FILED $91,930, AS AMENDED $59,857 PART X, LINE 16(B) - AS ORIGINALLY FILED $2,243,041, AS AMENDED $2,241,197 PART X, LINE 17(B) - AS ORIGINALLY FILED $807,277, AS AMENDED $1,012,174 PART X, LINE 19(B) - AS ORIGINALLY FILED $39,156, AS AMENDED $22,881 PART X, LINE 26(B) - AS ORIGINALLY FILED $1,291,307, AS AMENDED $1,479,929 PART X, LINE 27(B) - AS ORIGINALLY FILED $550,978, AS AMENDED $410,013 PART X, LINE 28(B) - AS ORIGINALLY FILED $400,756, AS AMENDED $351,255 PART X, LINE 32(B) - AS ORIGINALLY FILED $951,734, AS AMENDED $761,268 PART X, LINE 33(B) - AS ORIGINALLY FILED $2,243,041, AS AMENDED $2,241,197 PART XI, LINE 1 - AS ORIGINALLY FILED $2,987,773, AS AMENDED $2,879,928 PART XI, LINE 2 - AS ORIGINALLY FILED $3,495,342, AS AMENDED $3,577,963 PART XI, LINE 3 - AS ORIGINALLY FILED ($507,569), AS AMENDED ($698,035) PART XI, LINE 10 - AS ORIGINALLY FILED $951,734, AS AMENDED $761,268 SCHEDULE A, PART III SECTION A, PART 1(E) - AS ORIGINALLY FILED $2,610,763, AS AMENDED $2,424,918 SECTION A, PART 1(F) - AS ORIGINALLY FILED $7,101,224, AS AMENDED $6,915,379 SECTION A, PART 2(E) - AS ORIGINALLY FILED $3,229,952, AS AMENDED $3,200,081 SECTION A, PART 2(F) - AS ORIGINALLY FILED $15,434,542, AS AMENDED $15,404,671 SECTION A, PART 6(E) - AS ORIGINALLY FILED $5,840,715, AS AMENDED $5,624,999 SECTION A, PART 6(F) - AS ORIGINALLY FILED $22,545,766, AS AMENDED $22,320,050 SECTION A, PART 8(F) - AS ORIGINALLY FILED $22,525,766, AS AMENDED $22,310,050 SECTION B, PART 9(E) - AS ORIGINALLY FILED $5,840,715, AS AMENDED $5,624,999 SECTION B, PART 9(F) - AS ORIGINALLY FILED $22,535,766, AS AMENDED $22,320,050 SECTION B, PART 10A(E) - AS ORIGINALLY FILED $0, AS AMENDED $1,863 SECTION B, PART 10A(F) - AS ORIGINALLY FILED $0, AS AMENDED $1,863 SECTION B, PART 13(E) - AS ORIGINALLY FILED $5,840,715, AS AMENDED $5,626,862 SECTION B, PART 13(F) - AS ORIGINALLY FILED $22,535,766, AS AMENDED $22,321,913 SECTION C, LINE 15 - AS ORIGINALLY FILED 99.96, AS AMENDED 99.95 SCHEDULE D, PART VI LINE 1D(B) - AS ORIGINALLY FILED $212,972, AS AMENDED $188,944 LINE 1D(C) - AS ORIGINALLY FILED $121,042, AS AMENDED $129,087 LINE 1D(D) - AS ORIGINALLY FILED $91,930, AS AMENDED $59,857 SCHEDULE D, PART XI LINE 1 - AS ORIGINALLY FILED $3,075,478, AS AMENDED $2,967, 633 LINE 3 - AS ORIGINALLY FILED $2,987,773, AS AMENDED $2,879,928 LINE 5 - AS ORIGINALLY FILED $2,987,773, AS AMENDED $2,879,928 SCHEDULE D, PART XII LINE 1 - AS ORIGINALLY FILED $3,583,047, AS AMENDED $3,665,668 LINE 3 - AS ORIGINALLY FILED $3,495,342, AS AMENDED $3,577,963 LINE 5 - AS ORIGINALLY FILED $3,495,342, AS AMENDED $3,577,963