2025-12-22T13:12:40-06:00 2024-12-31 382353425 PFEFFER HANNIFORD & PALKA CPA'S PC 225 E GRAND RIVER SUITE 104 BRIGHTON MI 48116 990 2024-01-01 874694913 THE IVY TABLE INC IVYT 8106102531 10180 E GRAND RIVER AVE BRIGHTON MI 48116 JESSICA SMOKOVITZ PRESIDENT 8106102531 2025-11-13 1 0 PATRICK M HANNIFORD P00435570 8102295550 2025-11-13 2024 2025-03-06 01:10:19Z X X JESSICA SMOKOVITZ 8358 AIRPORT LAND BRIGHTON MI 48114 1195605 0 X HTTPS://WWW.THEIVYTABLE.ORG/ X 2022 MI USING FOOD AND BIBLICAL HOSPITALITY TO STRENGTHEN COMMUNITY, BUILD HOPE AND SHOW LOVE. 5 5 0 62 0 0 245632 1074069 23001 0 0 8087 2825 89700 271458 1171856 43400 71255 0 0 0 0 0 0 23749 103634 173698 147034 244953 124424 926903 175555 1569724 0 467267 175555 1102457 X USING FOOD AND BIBLICAL HOSPITALITY TO STRENGTHEN COMMUNITY, BUILD HOPE AND SHOW LOVE. 0 0 121035 71255 33752 THAILAND: THE IVY TABLE HELPS FEED HUNDREDS OF PEOPLE LIVING 8,600 MILES AWAY. IN PARTNERSHIP WITH SEVERAL CHRISTIAN ORGANIZATIONS, WE PROVIDE ROUGHLY 3 TONS OF FOOD AND OTHER BASIC NECESSITIES EVERY MONTH TO UNDER PRIVILEGED CHILDREN AND FAMILIES IN THAT COUNTRY. AS PART OF THAT PROGRAM, REPRESENTATIVES OF THE ORGANIZATIONS AND VOLUNTEERS CONDUCT OCCASIONAL MISSIONS TRIPS TO THAILAND TO OVERSEE THE USE OF THEIR DONATIONS AND TO ASSIST THE CHARITABLE ORGANIZATIONS. 16036 THE ENTIRE COMMUNITY IS INVITED TO GATHER FOR A NUTRITIOUS HOME-COOKED MEAL, OFFERED ON A DONATE-WHAT-YOU-CAN BASIS. THOSE WHO CAN AFFORD TO GIVE GENEROUSLY HELP COVER THE COSTS OF THOSE WHO CANNOT. 100% OF ANY PROCEEDS FROM THESE MEALS ARE USED TO FEED THOSE IN BOTH LOCALLY AND ABROAD. 2661 CONNECTING TABLES: SURPLUS FOOD(THAT WOULD NORMALLY BE DISPOSED OF) IS COLLECTED, REPACKAGED IN MICROWAVABLE TO GO CONTAINERS, LABELED WITH NUTRITIONAL INFORMATION, AND PLACED IN A FREE MEAL FRIDGES IN THE COMMUNITY, WHERE THOSE IN NEED ARE ABLE TO HELP THEMSELVES TO A FREE MEAL WITH NO QUESTIONS ASKED. 9109 CCS LUNCHES: THE ORGANIZATION PROVIDED LUNCHES TO THE CHILDREN AT CORNERSTONE CHRISTIAN SCHOOL FOR THE SCHOOL YEAR. THE ORGANIZATION HAD A SUGGESTED $5 DONATION PER MEAL. 9109 148841 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 1 1 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 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 MI X JESSICA SMOKOVITZ 8106102531 8358 AIRPORT LANE BRIGHTON MI 48114 X JESSICA SMOKOVITZ PRESIDENT/ED 42.00 X X 0 0 0 BARB PELTZ CHAIR 23.00 X 0 0 0 SANDY MORGAN SECRETARY 5.00 X X 0 0 0 KYLE HUNT VICE PRESIDENT 2.00 X X 0 0 0 LAURIE GUSTAFSON CHAIR 1.00 X 0 0 0 JEFF BILLIG TREASURER 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 1000 1073069 1074069 8087 8087 113449 23749 89700 89700 1171856 8087 0 89700 X 71255 71255 1319 1319 4903 4327 576 8435 8435 32744 32744 MISSION TRIPS 49780 49780 FOOD EXPENSES 16096 2143 13953 COMEUNITY DINNER EXPENS 16036 16036 CCS LUNCH EXPENSES 9109 9109 35276 2661 23395 9220 244953 148841 72363 23749 175555 69620 478940 1053908 32744 0 1021164 175555 1569724 463283 0 3984 0 467267 X 175555 1102457 175555 1102457 175555 1569724 926903 0 X 0 0 0 X 76474 224951 1163770 1465195 43682 71255 114937 76474 268633 1235025 1580132 0 0 0 1580132 76474 268633 1235025 1580132 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 80000 80000 720000 7692 712308 199878 1650 198228 54030 23402 30628 1021164 CREDIT CARD-8479 1129 CREDIT CARD-2100 2855 3984 1 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES PROVIDING FOOD, BASIC NECESSITIES & EDUCATION 71255 0 0 0 0 0 0 71255 0 71255 EAST ASIA AND THE PACIFIC FOOD, BASIC NEEDS, EDUCATION 71255 FED WIRE OR HAND DELIVERED CHECK 0 FOOD, BASIC NECESSITIES, EDUCATION BOOK 0 0 0 0 0 0 PART 1 LINE 2: PROCEDURES FOR MONITORING THE USE OF ITS GRANTS AND OTHER ASSISTANCE OUTSIDE THE U.S. - THE IVY TABLE'S REPRESENTATIVES VISIT THE RECIPIENTS TWICE PER YEAR. WHEN NOT PHYSICALLY PRESENT, THE IVY TABLE REGULARLY CORRESPONDS WITH THE RECIPIENTS AND RECEIVES RECEIPTS, PHOTOS AND UPDATES ON THE USE OF THE GRANTS. X X 0 MI '24 TINSEL & TIDINGS GALA 113449 113449 2500 13953 6720 576 113449 113449 2500 13953 6720 576 23749 89700 LINE B; REASON FOR AMENDMENT THIS AMENDED RETURN IS BEING FILED TO CORRECT THE METHOD OF ACCOUNTING FOR DEPRECIATION FOR CERTAIN PROPERTY PLACED IN SERVICE IN 2024. THE ORIGINAL RETURN DID CLAIM BONUS DEPRECIATION UNDER IRC 168(K) FOR ELIGIBLE PROPERTY. THE ORGANIZATION IS NOW NOT CLAIMING BONUS DEPRECIATION. PLEASE SEE REVISED FORM 4562. SCHEDULE B WAS INADVERTENTLY OMITTED FROM THE ORIGINAL FORM 990 FILED FOR THE YEAR ENDED 2024. THIS AMENDED RETURN ALSO INCLUDES SCHEDULE B. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE BOARD MEMBERS BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C AT EACH BOARD OF DIRECTOR'S MEETING, POTENTIAL CONFLICTS OF INTERESTS ARE DISCUSSED AS THESE ISSUES ARISE. BOARD MEMBERS DO NOT VOTE ON ISSUES WHERE THERE MAY BE A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST, THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND IRS 990 ARE MADE AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E ENTERTAINMENT EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 47. FUNDRAISING EXPENSES 6,720. TOTAL EXPENSES 6,767. INSURANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,637. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,637. BANK FEE/CC SEVICE CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,396. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,396. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,889. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,889. SPECIAL EVENT EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 737. FUNDRAISING EXPENSES 2,500. TOTAL EXPENSES 3,237. UTILITIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,741. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,741. CONNECTING TABLES EXPENSES: PROGRAM SERVICE EXPENSES 2,661. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,661. APPRECIATION EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,637. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,637. AUTO EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,266. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,266. TRAINING & EDUCATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 671. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 671. DUES & MEMBERSHIPS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 299. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 299. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 75. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 75.