SHEBOYGAN COUNTY FOOD BANK INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- SHEBOYGAN COUNTY FOOD BANK INC (EIN 39-1733883)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-14
- IRS object ID
- 202443199349303254
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-14T08:39:18-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390912608 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAWKINS ASH CPAS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE EAST WALDO BOULEVARD SUITE 5 | AddressLine1Txt |
| City | MANITOWOC | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 542202912 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391733883 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHEBOYGAN COUNTY FOOD BANK INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SHEB | BusinessNameControlTxt |
| Phone | 9204530169 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3115 N 21ST STREET SUITE 1 | AddressLine1Txt |
| City | SHEBOYGAN | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53083 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BERT SARTORI | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9204530169 | PhoneNum |
| Signature | 2024-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JEFFREY DVORACHEK | PreparerPersonNm |
| PTIN | P00964591 | PTIN |
| Phone | 9206847128 | PhoneNum |
| Preparation | 2024-11-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BERT SARTORI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3115 N 21ST STREET SUITE 1 | AddressLine1Txt |
| City | SHEBOYGAN | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53083 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,891,058 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | SHEBOYGANCOUNTYFOODBANK.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1991 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | LEAD SHEBOYGAN COUNTY'S EFFORTS TO INCREASE THE FOOD SECURITY OF ITS RESIDENTS BY DISTRIBUTING HEALTHY EMERGENCY FOOD AND FOSTERING INNOVATIVE PARTNERSHIPS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 12 | TotalEmployeeCnt |
| Total Volunteers | 1019 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,615,508 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,696,641 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$29,396 | PYInvestmentIncomeAmt |
| CY Investment Income | $41,692 | CYInvestmentIncomeAmt |
| PY Other Revenue | $29,612 | PYOtherRevenueAmt |
| CY Other Revenue | $29,181 | CYOtherRevenueAmt |
| PY Total Revenue | $4,615,724 | PYTotalRevenueAmt |
| CY Total Revenue | $4,767,514 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,856,018 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,049,027 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $513,858 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $552,199 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $106,890 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $278,818 | PYOtherExpensesAmt |
| CY Other Expenses | $385,702 | CYOtherExpensesAmt |
| PY Total Expenses | $3,648,694 | PYTotalExpensesAmt |
| CY Total Expenses | $3,986,928 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $967,030 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $780,586 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,535,140 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,701,095 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $71,016 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $160,061 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,464,124 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,541,034 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | LEAD SHEBOYGAN COUNTY'S EFFORTS TO INCREASE THE FOOD SECURITY OF ITS RESIDENTS BY DISTRIBUTING HEALTHY EMERGENCY FOOD AND FOSTERING INNOVATIVE PARTNERSHIPS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,470,270 | ExpenseAmt |
| Grant | $2,957,224 | GrantAmt |
| Desc | EMERGENCY FOOD PANTRY DISTRIBUTION PROGRAM/FOOD + FOR NEIGHBORSOUR NEIGHBORS IN NEED OF EMERGENCY FOOD INCLUDE CHILDREN, INDIVIDUALS LIVING WITH DISABILITIES, VETERANS, SENIORS WITH FIXED INCOMES, WORKING FAMILIES AND PEOPLE SUFFERING FROM MENTAL ILLNESS. UNEXPECTED EXPENSES OR INCOME CHANGES CAN CAUSE ANYONE TO FACE HUNGER. SHEBOYGAN COUNTY FOOD BANK (SCFB) IS DEDICATED TO PROVIDING SUPPORT TO OUR NEIGHBORS SO THEY CAN OVERCOME CHALLENGES THAT MAY BE CONTRIBUTING TO THEIR DEPENDENCE ON EMERGENCY FOOD.FOOD+ FOR NEIGHBORS IS SCFB'S PRIMARY PROGRAM THAT ENSURES SHEBOYGAN COUNTY RESIDENTS FACING CHALLENGING TIMES HAVE ACCESS TO HEALTHY, EMERGENCY FOOD AND ASSISTANCE TO ADDRESS THE ROOT CAUSES OF THEIR HUNGER. SCFB ACCOMPLISHES THIS BY DISTRIBUTING EMERGENCY FOOD, FREE OF CHARGE, THROUGH A NETWORK OF FOOD PANTRIES, FREE COMMUNITY MEAL SITES, SHELTERS AND OTHER SHEBOYGAN COUNTY ORGANIZATIONS, WHILE COORDINATING A DIGNIFIED CLIENT INTAKE PROCESS AND DISTRIBUTION SYSTEM. "FOOD+" REFERS TO THE EXPANSION FROM THE TRADITIONAL FOOD BANK MODEL (I.E., GATHER, STORE AND DISTRIBUTE FOOD TO A NETWORK OF REGIONAL PARTNERS) AND AMPLIFIES THE BENEFIT OF THE FOOD SCFB PROVIDES BY USING A FRAMEWORK TO LEARN MORE ABOUT CLIENTS' CIRCUMSTANCES AND THEN CONNECTING THEM WITH APPLICABLE COMMUNITY RESOURCES.SCFB HAS BEEN SUPPLYING FREE, HEALTHY FOOD TO FOOD PANTRIES, COMMUNITY MEALS, SHELTERS AND OTHER SHEBOYGAN COUNTY ORGANIZATIONS THAT SERVE LOW-INCOME RESIDENTS FOR MANY YEARS. WE HAVE WORKED WITH SOME OF THESE ORGANIZATIONS FOR JUST A FEW YEARS AND OTHERS FOR THE ENTIRE SCFB HISTORY. THE DISTRIBUTING OF EMERGENCY FOOD TO FOOD PANTRIES, REFERRED TO AS OUR EMERGENCY FOOD PANTRY DISTRIBUTION PROGRAM, IS OUR PRIMARY PROGRAM.SCFB DISTRIBUTES FOOD TO EIGHTEEN FOOD PANTRIES THROUGHOUT SHEBOYGAN COUNTY. ALL OF THE PANTRIES, EXCEPT THE SALVATION ARMY, OPERATE EXCLUSIVELY BY VOLUNTEERS. THESE VOLUNTEERS ORDER DIRECTLY THOUGH OUR ONLINE ORDERING SYSTEM AND SCFB DELIVERS THE FOOD TO THEM (AS WELL AS PERSONAL HYGIENE PRODUCTS). THERE IS NO CHARGE TO THE PANTRIES FOR THIS FOOD, OR FOR DELIVERING IT TO THEM. SOME OF THE PANTRIES ARE OPEN WEEKLY AND SOME ARE OPEN MONTHLY. ALL PANTRIES SERVE PEOPLE IN NEED OF EMERGENCY FOOD WHO MEET CERTAIN INCOME REQUIREMENTS. THE INDIVIDUALS AND FAMILIES WHO RECEIVE THE FOOD INCLUDE PEOPLE LIVING WITH DISABILITIES, VETERANS, ELDERLY PEOPLE LIVING OFF FIXED INCOMES WHO ARE UNABLE TO BE EMPLOYED, WORKING FAMILIES WHO CANNOT PROVIDE ENOUGH FOOD FOR THEIR ENTIRE FAMILY, PEOPLE SUFFERING FROM MENTAL ILLNESS AND PEOPLE GOING THROUGH FINANCIALLY STRAINED TIMES AS A RESULT OF INCOME CHANGES, MEDICAL DEBT, ACCIDENTS, ETC. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $118,209 | ExpenseAmt |
| Grant | $53,580 | GrantAmt |
| Desc | FOOD FOR THOUGHT FOR KIDS PROGRAM (WEEKEND BACKPACK PROGRAM) MAKING SURE CHILDREN HAVE FOOD WHEN THEY DON'T HAVE ACCESS TO SCHOOL MEALS IS VITAL. FOOD FOR THOUGHT FOR KIDS TARGETS STUDENTS WHO ARE RECOGNIZED BY SCHOOL COUNSELORS, PRINCIPALS OR TEACHERS AS NEEDING EXTRA FOOD SUPPORT PARTICULARLY ON THE WEEKENDS SO THAT THE STUDENTS ARE NOT COMING TO SCHOOL HUNGRY ON MONDAY MORNING. FOOD FOR THOUGHT FILLS THE GAP BETWEEN THE FEDERALLY-FUNDED SCHOOL BREAKFAST AND LUNCH PROGRAMS AND FOODSHARE.CHILDREN WHO ARE HUNGRY STRUGGLE TO CONCENTRATE IN SCHOOL, ARE LIKELY TO FALL BEHIND ACADEMICALLY, ARE AT RISK FOR ILLNESS AND POOR ATTENDANCE, AND OFTEN SUFFER LOW SELF-ESTEEM AND LACK OF ENERGY. CHILDHOOD HUNGER AFFECTS LIFE OUTCOMES AND QUALITY OF LIFE. FOOD FOR THOUGHT FOR KIDS OFFERS FAMILIES SUPPORT SO THAT THEIR CHILDREN CAN GROW AND THRIVE BY PROVIDING CHILDREN NUTRITIOUS BAGS OF FOOD EACH WEEK DURING THE SCHOOL YEAR TO NOURISH THEM ON THE WEEKENDS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $71,196 | ExpenseAmt |
| Grant | $38,223 | GrantAmt |
| Desc | COMMUNITY CAFETHE HERB KOHLER AND NATALIE BLACK COMMUNITY CAFE IS OPEN MONDAY THROUGH SATURDAY OVER THE LUNCH HOURS AND OFFERS FREE MEALS, COFFEE, HOSPITALITY, RESOURCES, AND WI-FI. LOCAL RESTAURANTS, ORGANIZATIONS, AND INDIVIDUALS DONATE MEALS. WITH THE GUIDANCE OF OUR CAFE MANAGER, VOLUNTEERS HELP TAKE CARE OF THE GUESTS, PREP FOOD, AND CLEAN UP. ON WEDNESDAYS, REPRESENTATIVES FROM ORGANIZATIONS ATTEND TO SHARE COMMUNITY RESOURCES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,659,675 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 12 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9204530169 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3115 N 21 SUITE 1 | AddressLine1Txt |
| City | SHEBOYGAN | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53083 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| BERT SARTORI | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KATHIE NORMAN | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TOM MALMSTADT | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RICK CARR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JENN GUTSCHOW | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATHY KANE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARY PALUCHNIAK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ERIN PRICE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NICHOLA STAYER-SUPRICK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HEATHER TORKE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANDREW VIGLIETTI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ERIC ZUFELT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PATRICK BOYLE | ||||||
| EXECUTIVE DIRECTOR | 55.00 | Yes (X) | $100,000 | $0 | $23,630 | |
| KIM LAPOINT | ||||||
| DIRECTOR OF FINANCE | 40.00 | Yes (X) | $76,068 | $0 | $2,230 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $176,068 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $25,860 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $43,078 | FederatedCampaignsAmt |
| Fundraising | $68,463 | FundraisingAmt |
| Government Grants | $19,436 | GovernmentGrantsAmt |
| All Other Contributions | $4,565,664 | AllOtherContributionsAmt |
| Noncash Contributions | $2,662,859 | NoncashContributionsAmt |
| Total Contributions | $4,696,641 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $124,319 | TotalRevenueColumnAmt |
| Exclusion | $124,319 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $20,911 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $103,538 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$82,627 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$82,627 | TotalRevenueColumnAmt |
| Exclusion | -$82,627 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $45,556 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $68,463 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $20,006 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,550 | TotalRevenueColumnAmt |
| Exclusion | $25,550 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $3,631 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,631 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,631 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,767,514 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,631 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $67,242 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,049,027 | TotalAmt |
| Program Services | $3,049,027 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,928 | TotalAmt |
| Program Services | $44,919 | ProgramServicesAmt |
| Management And General | $99,727 | ManagementAndGeneralAmt |
| Fundraising | $57,282 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $285,680 | TotalAmt |
| Program Services | $238,489 | ProgramServicesAmt |
| Management And General | $29,847 | ManagementAndGeneralAmt |
| Fundraising | $17,344 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,782 | TotalAmt |
| Program Services | $25,361 | ProgramServicesAmt |
| Management And General | $5,410 | ManagementAndGeneralAmt |
| Fundraising | -$1,989 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,809 | TotalAmt |
| Program Services | $21,412 | ProgramServicesAmt |
| Management And General | $9,360 | ManagementAndGeneralAmt |
| Fundraising | $5,037 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,550 | TotalAmt |
| Management And General | $9,550 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,544 | TotalAmt |
| Management And General | $26,544 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,214 | TotalAmt |
| Management And General | $3,214 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,809 | TotalAmt |
| Program Services | $18,067 | ProgramServicesAmt |
| Management And General | $3,871 | ManagementAndGeneralAmt |
| Fundraising | $3,871 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,759 | TotalAmt |
| Program Services | $32,857 | ProgramServicesAmt |
| Management And General | $6,387 | ManagementAndGeneralAmt |
| Fundraising | $1,515 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,576 | TotalAmt |
| Program Services | $63,936 | ProgramServicesAmt |
| Management And General | $7,415 | ManagementAndGeneralAmt |
| Fundraising | $5,225 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,839 | TotalAmt |
| Program Services | $1,839 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,181 | TotalAmt |
| Program Services | $827 | ProgramServicesAmt |
| Management And General | $236 | ManagementAndGeneralAmt |
| Fundraising | $118 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,220 | TotalAmt |
| Program Services | $51,954 | ProgramServicesAmt |
| Management And General | $11,133 | ManagementAndGeneralAmt |
| Fundraising | $11,133 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,787 | TotalAmt |
| Program Services | $10,038 | ProgramServicesAmt |
| Management And General | $4,388 | ManagementAndGeneralAmt |
| Fundraising | $2,361 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM EXPENSES | $91,695 | $91,695 | ||
| MISCELLANEOUS | $15,862 | $7,754 | $3,198 | $4,910 |
| PRINTING AND PUBLICATIO | $1,666 | $1,500 | $83 | $83 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,986,928 | TotalAmt |
| Program Services | $3,659,675 | ProgramServicesAmt |
| Management And General | $220,363 | ManagementAndGeneralAmt |
| Fundraising | $106,890 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $418,634 | BOYAmt |
| EOY | $278,361 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,131 | BOYAmt |
| EOY | $6,289 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,060 | BOYAmt |
| EOY | $35,117 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,972 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $309,182 | BOYAmt |
| EOY | $397,153 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,757 | BOYAmt |
| EOY | $6,595 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $514,501 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $340,298 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $244,574 | BOYAmt |
| EOY | $174,203 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,431,987 | BOYAmt |
| EOY | $4,668,450 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,843 | BOYAmt |
| EOY | $134,927 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,535,140 | BOYAmt |
| EOY | $5,701,095 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,173 | BOYAmt |
| EOY | $24,749 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,843 | BOYAmt |
| EOY | $135,312 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,016 | BOYAmt |
| EOY | $160,061 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,943,782 | BOYAmt |
| EOY | $5,236,915 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $520,342 | BOYAmt |
| EOY | $304,119 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,464,124 | BOYAmt |
| EOY | $5,541,034 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,535,140 | BOYAmt |
| EOY | $5,701,095 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $780,586 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $296,324 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,383,190 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,486,584 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,265,595 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,615,508 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,744,653 | CurrentTaxYearAmt |
| Total | $20,495,530 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,383,190 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,486,584 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,265,595 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,615,508 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,744,653 | CurrentTaxYearAmt |
| Total | $20,495,530 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,085,145 | SubstantialContributorsTotAmt |
| Public Support Total170 | $18,410,385 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,650 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,041 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,083 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $52,225 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $124,319 | CurrentTaxYearAmt |
| Total | $238,318 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $3,423 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,343 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $511 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,631 | CurrentTaxYearAmt |
| Total | $8,908 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $20,742,756 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $177,774 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.88760 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92120 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $57,781 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,275 | DepreciationAmt |
| Book Value | $41,506 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $207,106 | OtherCostOrOtherBasisAmt |
| Depreciation | $168,241 | DepreciationAmt |
| Book Value | $38,865 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $249,614 | OtherCostOrOtherBasisAmt |
| Depreciation | $155,782 | DepreciationAmt |
| Book Value | $93,832 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $174,203 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY - RIGHT-TO-USE ASSET | Desc |
| Amt | $135,312 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $135,312 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,098,733 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $296,324 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $41,433 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $20,006 | OtherRevenueAmt |
| Revenue Not Reported | $357,763 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,740,970 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $26,544 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $26,544 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,767,514 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,021,823 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $41,433 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $20,006 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $61,439 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,960,384 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $26,544 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $26,544 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,986,928 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2023 AND 2022, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIOD. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 20,006. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 20,006. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | HOLIDAY LIGHTS RUN/WALK | Event1Nm |
| Gross Receipts Event1 | $112,279 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $68,463 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $43,816 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $579 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $3,935 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $572 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $1,570 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $12,835 | OtherDirectExpensesEvent1Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $1,740 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $1,740 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $515 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $114,019 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $68,463 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $45,556 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $579 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $3,935 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $572 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,570 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $13,350 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $20,006 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $25,550 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (38 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| SHEBOYGAN CARES PANTRY | ||||||||
| 3115 N 21ST ST SUITE 1 | SHEBOYGAN | WI | 53083 | $0 | $660,130 | FMV | FOOD AND NON-PERISHABLES | TO DISTRIBUTE FOOD TO THE MOST NEEDY IN THE COMMUNITY |
| HOPE COMMUNITY CHURCH | ||||||||
| 2916 S 11TH ST | SHEBOYGAN | WI | 53081 | $0 | $186,989 | FMV | FOOD AND NON-PERISHABLES | TO DISTRIBUTE FOOD TO THE MOST NEEDY IN THE COMMUNITY |
| MAPLEDALE FOOD PANTRY | ||||||||
| 4015 SUPERIOR AVENUE | SHEBOYGAN | WI | 53081 | $0 | $174,216 | FMV | FOOD AND NON-PERISHABLES | TO DISTRIBUTE FOOD TO THE MOST NEEDY IN THE COMMUNITY |
| WORKING FAMILY BREAD BASKET | ||||||||
| 929 GREENFIELD AVENUE | SHEBOYGAN | WI | 53081 | $0 | $166,817 | FMV | FOOD AND NON-PERISHABLES | TO DISTRIBUTE FOOD TO THE MOST NEEDY IN THE COMMUNITY |
| CENTRO | ||||||||
| 1116 HURON AVE | SHEBOYGAN | WI | 53081 | $0 | $118,712 | FMV | FOOD AND NON-PERISHABLES | TO DISTRIBUTE FOOD TO THE MOST NEEDY IN THE COMMUNITY |
| ST MARK LUTHERAN CHURCH | ||||||||
| 1019 NORTH 7TH STREET | SHEBOYGAN | WI | 53081 | $0 | $95,484 | FMV | FOOD AND NON-PERISHABLES | TO DISTRIBUTE FOOD TO THE MOST NEEDY IN THE COMMUNITY |
| IGLESIA EVANGELICA DE DIOS ES EL PODER | ||||||||
| 1431 ST CLAIR AVE | SHEBOYGAN | WI | 53081 | $0 | $75,541 | FMV | FOOD AND NON-PERISHABLES | TO DISTRIBUTE FOOD TO THE MOST NEEDY IN THE COMMUNITY |
| SALVATION ARMY OF MANITOWOC COUNTY | ||||||||
| 415 N 6TH ST | MANITOWOC | WI | 54220 | $0 | $74,456 | FMV | FOOD AND NON-PERISHABLES | TO DISTRIBUTE FOOD TO THE MOST NEEDY IN THE COMMUNITY |
| PLYMOUTH FOOD PANTRY | ||||||||
| 2225 EASTERN AVENUE | PLYMOUTH | WI | 53073 | $0 | $73,336 | FMV | FOOD AND NON-PERISHABLES | TO DISTRIBUTE FOOD TO THE MOST NEEDY IN THE COMMUNITY |
| VARIOUS PANTRIES | ||||||||
| VARIOUS | SHEBOYGAN | WI | 53081 | $0 | $71,474 | FMV | FOOD AND NON-PERISHABLES | TO DISTRIBUTE FOOD TO THE MOST NEEDY IN THE COMMUNITY |
| SHEBOYGAN HOUSING AUTHORITY - TAMARACK | ||||||||
| 611 NORTH WATER STREET | SHEBOYGAN | WI | 53081 | $0 | $67,034 | FMV | FOOD AND NON-PERISHABLES | TO DISTRIBUTE FOOD TO THE MOST NEEDY IN THE COMMUNITY |
| IMMANUEL UCC | ||||||||
| W3694 COUNTY ROAD FF | PLYMOUTH | WI | 53073 | $0 | $65,291 | FMV | FOOD AND NON-PERISHABLES | TO DISTRIBUTE FOOD TO THE MOST NEEDY IN THE COMMUNITY |
| BADGER BOXES | ||||||||
| 3115 N 21ST ST SUITE 1 | SHEBOYGAN | WI | 53083 | $0 | $64,650 | FMV | FOOD AND NON-PERISHABLES | TO DISTRIBUTE FOOD TO THE MOST NEEDY IN THE COMMUNITY |
| THE SHEBOYGAN FOOD PANTRY | ||||||||
| 1946 NORTH 15TH STREET | SHEBOYGAN | WI | 53081 | $0 | $54,428 | FMV | FOOD AND NON-PERISHABLES | TO DISTRIBUTE FOOD TO THE MOST NEEDY IN THE COMMUNITY |
| FOOD FOR THOUGHT FOR KIDS - VARIOUS SCHOOLS | ||||||||
| VARIOUS | SHEBOYGAN | WI | 53081 | $0 | $53,580 | FMV | FOOD AND NON-PERISHABLES | TO DISTRIBUTE FOOD TO THE MOST NEEDY IN THE COMMUNITY |
| SHEBOYGAN HOUSING AUTHORITY - WASSERMAN | ||||||||
| 611 NORTH WATER STREET | SHEBOYGAN | WI | 53081 | $0 | $47,214 | FMV | FOOD AND NON-PERISHABLES | TO DISTRIBUTE FOOD TO THE MOST NEEDY IN THE COMMUNITY |
| SHEBOYGAN FALLS FOOD PANTRY | ||||||||
| 529 GIDDINGS | SHEBOYGAN FALLS | WI | 53085 | $0 | $46,062 | FMV | FOOD AND NON-PERISHABLES | TO DISTRIBUTE FOOD TO THE MOST NEEDY IN THE COMMUNITY |
| NORTH SIDE CHRISTIAN FOOD PANTRY | ||||||||
| 2133 NORTH 22ND STREET | SHEBOYGAN | WI | 53081 | $0 | $45,411 | FMV | FOOD AND NON-PERISHABLES | TO DISTRIBUTE FOOD TO THE MOST NEEDY IN THE COMMUNITY |
| COMMUNITY CAFE | ||||||||
| 3115 N 21ST ST SUITE 1 | SHEBOYGAN | WI | 53083 | $0 | $38,223 | FMV | FOOD AND NON-PERISHABLES | TO DISTRIBUTE FOOD TO THE MOST NEEDY IN THE COMMUNITY |
| FIRST REFORMED FOOD VAULT | ||||||||
| 905 SUPERIOR AVENUE | OOSTBURG | WI | 53070 | $0 | $33,411 | FMV | FOOD AND NON-PERISHABLES | TO DISTRIBUTE FOOD TO THE MOST NEEDY IN THE COMMUNITY |
| ST PETER CLAVER CHURCH | ||||||||
| 1439 SOUTH 12TH STREET | SHEBOYGAN | WI | 53081 | $0 | $32,737 | FMV | FOOD AND NON-PERISHABLES | TO DISTRIBUTE FOOD TO THE MOST NEEDY IN THE COMMUNITY |
| RANDOM LAKE AREA INTERFAITH FOOD PANTRY | ||||||||
| 310 CENTER AVENUE | ADELL | WI | 53001 | $0 | $29,654 | FMV | FOOD AND NON-PERISHABLES | TO DISTRIBUTE FOOD TO THE MOST NEEDY IN THE COMMUNITY |
| THE PRODUCTION FARM | ||||||||
| 621 BROADWAY ST | SHEBOYGAN FALLS | WI | 53085 | $0 | $28,410 | FMV | FOOD AND NON-PERISHABLES | TO DISTRIBUTE FOOD TO THE MOST NEEDY IN THE COMMUNITY |
| STOCKBOX | ||||||||
| VARIOUS | SHEBOYGAN | WI | 53081 | $0 | $28,289 | FMV | FOOD AND NON-PERISHABLES | TO DISTRIBUTE FOOD TO THE MOST NEEDY IN THE COMMUNITY |
| OSHKOSH AREA COMMUNITY PANTRY | ||||||||
| 2551 JACKSON ST | OSHKOSH | WI | 54901 | $0 | $21,893 | FMV | FOOD AND NON-PERISHABLES | TO DISTRIBUTE FOOD TO THE MOST NEEDY IN THE COMMUNITY |
| CRUSADERS OF JUSTICA | ||||||||
| 1523 WASHINGTON ST | MANITOWOC | WI | 54420 | $0 | $21,255 | FMV | FOOD AND NON-PERISHABLES | TO DISTRIBUTE FOOD TO THE MOST NEEDY IN THE COMMUNITY |
| BROKEN BREAD - FOND DU LAC | ||||||||
| 51 W DIVISION ST | FOND DU LAC | WI | 54935 | $0 | $19,897 | FMV | FOOD AND NON-PERISHABLES | TO DISTRIBUTE FOOD TO THE MOST NEEDY IN THE COMMUNITY |
| ONEIDA FOOD PANTRY | ||||||||
| N7372 WATER CIRCLE PLACE | ONEIDA | WI | 54155 | $0 | $18,308 | FMV | FOOD AND NON-PERISHABLES | TO DISTRIBUTE FOOD TO THE MOST NEEDY IN THE COMMUNITY |
| POUR OUT OUTREACH MINISTRIES | ||||||||
| 1512 SOUTH 12TH ST | SHEBOYGAN | WI | 53081 | $0 | $17,308 | FMV | FOOD AND NON-PERISHABLES | TO DISTRIBUTE FOOD TO THE MOST NEEDY IN THE COMMUNITY |
| BABY CARE | ||||||||
| 1710 N 15TH ST | SHEBOYGAN | WI | 53081 | $0 | $17,195 | FMV | FOOD AND NON-PERISHABLES | TO DISTRIBUTE FOOD TO THE MOST NEEDY IN THE COMMUNITY |
| HMONG MUTUAL ASSISTANCE ASSOCIATION | ||||||||
| 2304 SUPERIOR AVENUE | SHEBOYGAN | WI | 53081 | $0 | $15,425 | FMV | FOOD AND NON-PERISHABLES | TO DISTRIBUTE FOOD TO THE MOST NEEDY IN THE COMMUNITY |
| SAMARITANS HAND | ||||||||
| 1714 N 8TH STREET SUITE 4 | SHEBOYGAN | WI | 53081 | $0 | $13,668 | FMV | FOOD AND NON-PERISHABLES | TO DISTRIBUTE FOOD TO THE MOST NEEDY IN THE COMMUNITY |
| SHEBOYGAN COUNTY HALFWAY HOUSE | ||||||||
| 503 ONTARIO AVENUE | SHEBOYGAN | WI | 53081 | $0 | $12,654 | FMV | FOOD AND NON-PERISHABLES | TO DISTRIBUTE FOOD TO THE MOST NEEDY IN THE COMMUNITY |
| LOVE INC | ||||||||
| 807 FOREST AVE | SHEBOYGAN FALLS | WI | 53085 | $0 | $12,406 | FMV | FOOD AND NON-PERISHABLES | TO DISTRIBUTE FOOD TO THE MOST NEEDY IN THE COMMUNITY |
| CEDAR GROVE FAITH REFORMED FOOD PANTRY | ||||||||
| 243 SOUTH 4TH STREET | CEDAR GROVE | WI | 53015 | $0 | $11,772 | FMV | FOOD AND NON-PERISHABLES | TO DISTRIBUTE FOOD TO THE MOST NEEDY IN THE COMMUNITY |
| GROW IT FORWARD | ||||||||
| 1501 MARSHALL STREET | MANITOWOC | WI | 54220 | $0 | $11,143 | FMV | FOOD AND NON-PERISHABLES | TO DISTRIBUTE FOOD TO THE MOST NEEDY IN THE COMMUNITY |
| SAFE HARBOR OF SHEBOYGAN COUNTY | ||||||||
| 929 NIAGARA AVE | SHEBOYGAN | WI | 53081 | $0 | $7,914 | FMV | FOOD AND NON-PERISHABLES | TO DISTRIBUTE FOOD TO THE MOST NEEDY IN THE COMMUNITY |
| SHEBOYGAN COUNTY WARMING CENTER | ||||||||
| 1248 LINCOLN AVENUE | SHEBOYGAN | WI | 53081 | $0 | $5,408 | FMV | FOOD AND NON-PERISHABLES | TO DISTRIBUTE FOOD TO THE MOST NEEDY IN THE COMMUNITY |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 661615 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,662,859 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | GOV. TABLE VAL | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS REVIEWED BY THE MEMBERS OF THE BOARD. THE RETURN DISTRIBUTION AND APPROVAL IS GENERALLY DONE ELECTRONICALLY. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS MONITORED BY THE BOARD GOVERNANCE COMMITTEE AND BOARD MEMBERS ARE REQUIRED TO ACKNOWLEDGE ANY CONFLICTS OF INTEREST BY SIGNING THE FORM AS THEY ENTER AS A BOARD MEMBER. THIS IS UPDATED AS CONFLICTS OF INTEREST ARISE DURING BOARD TERMS. |
| FORM 990, PART VI, SECTION B, LINE 15A | COMPENSATION AND PERFORMANCE OF THE ORGANIZATION'S EXECUTIVE DIRECTOR IS DONE ANNUALLY BY THE BOARD. THE COMPENSATION LEVEL AND ANNUAL INCREASES ARE BASED ON REVIEWS OF SALARY RANGES BASED ON NATIONAL PAY SCHEDULES AND PAY GRADES OF SIMILAR TYPE POSITIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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