SHEBOYGAN COUNTY FOOD BANK INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: SHEBOYGAN COUNTY FOOD BANK INC (EIN 39-1733883)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-09-07
IRS object ID: 202142509349300314
Schema version: 2020v4.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-09-07T08:42:59-05:00	ReturnTs
Tax Period End	2020-12-31	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	2020-01-01	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 NO 1	AddressLine1Txt
City	SHEBOYGAN	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53083	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MICHAEL PELLEGRINO	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	9204530169	PhoneNum
Signature	2021-07-31	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	MICHAEL	PersonFirstNm
Person Last	PELLEGRINO	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JEFFREY DVORACHEK	PreparerPersonNm
PTIN	P00964591	PTIN
Phone	9206847128	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MICHAEL PELLEGRINO	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3115 N 21ST STREET NO 1	AddressLine1Txt
City	SHEBOYGAN	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53083	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$5,584,195	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	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	11	TotalEmployeeCnt
Total Volunteers	769	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,024,813	PYContributionsGrantsAmt
CY Contributions Grants	$5,564,169	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$11,289	PYInvestmentIncomeAmt
CY Investment Income	$16,603	CYInvestmentIncomeAmt
PY Other Revenue	$14,055	PYOtherRevenueAmt
CY Other Revenue	$3,423	CYOtherRevenueAmt
PY Total Revenue	$3,050,157	PYTotalRevenueAmt
CY Total Revenue	$5,584,195	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,533,876	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$3,660,973	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$305,704	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$386,103	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$84,000	CYTotalFundraisingExpenseAmt
PY Other Expenses	$170,382	PYOtherExpensesAmt
CY Other Expenses	$257,768	CYOtherExpensesAmt
PY Total Expenses	$2,009,962	PYTotalExpensesAmt
CY Total Expenses	$4,304,844	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,040,195	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,279,351	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,919,483	TotalAssetsBOYAmt
Total Assets EOY	$3,230,720	TotalAssetsEOYAmt
Total Liabilities BOY	$31,308	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$45,171	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,888,175	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,185,549	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	$4,051,324	ExpenseAmt
Grant	$3,660,973	GrantAmt
Desc	THE SHEBOYGAN COUNTY FOOD BANK (SCFB) WORKED THROUGHOUT THE CALENDAR YEAR TO RAISE FUNDS TO PURCHASE FOOD FOR NEEDY INDIVIDUALS AND FAMILIES IN THE GREATER SHEBOYGAN COUNTY, WISCONSIN AREA. THE SCFB ALSO WORKED TO SECURE SIGNIFICANT DONATIONS OF FOOD FOR DISTRIBUTION TO NEEDY INDIVIDUALS AND FAMILIES IN ITS SERVICE AREA. IN ADDITION, THE SCFB GENERATED VOLUNTEER SUPPORT FROM OVER 769 VOLUNTEERS, WHO DONATED OVER 6530 HOURS OF THEIR TIME TO ASSIST WITH FOOD COLLECTION AND DISTRIBUTION. THE SCFB PRIORITIZES RAISING PUBLIC AND CORPORATE AWARENESS OF THE SIGNIFICANT HUNGER AND MALNOURISHMENT NEEDS IN THE COMMUNITY. SCFB WORKED PRIMARILY WITH TWENTY CHURCHES AND NFPO RUN LOCAL FOOD BANKS IN THE COUNTY TO IDENTIFY AND PREQUALIFY NEEDY RECIPIENTS AND TO DISTRIBUTE FOOD TO THOSE NEEDY INDIVIDUALS. SCFB DISTRIBUTES FOOD TO FOOD PANTRIES, SHELTERS, AND FREE MEALS IN SHEBOYGAN COUNTY. OUR PARTNER AGENCIES THEN PUT FOOD INTO THE HANDS OF OUR NEIGHBORS WHO NEED IT MOST. EACH MONTH, SCFB PROVIDES HEALTHY, NUTRITIOUS AND FREE FOOD TO MAKE SURE FAMILIES DON'T GO HUNGRY. DURING 2020, SCFB SERVED 62,423 FAMILIES. ALL FOOD DISTRIBUTED IS FREE TO THE CLIENT. THERE IS NO CHARGE FOR FOOD, DELIVERY, OR PARTNER AGENCY NETWORK MEMBERSHIP. THE SCFB ALSO SERVES CHILDREN IN THE COMMUNITY THROUGH THE FOOD FOR THOUGHT - BACKPACK PROGRAM WHICH MAKES SURE CHILDREN HAVE ACCESS TO FREE MEALS, PARTICULARLY ON THE WEEKENDS TO FILL GAPS BETWEEN THE FEDERALLY-FUNDED SCHOOL BREAKFAST AND LUNCH PROGRAMS AND FOODSHARE.	Desc
Total Program Service Expenses	$4,051,324	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	0	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	0	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	1	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	11	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	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	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	0	ConflictOfInterestPolicyInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	0	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	KIM LAPOINT	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 (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
ERIC ZUFELT
DIRECTOR	1.00	Yes (X)	$0	$0	$0
MICHAEL PELLEGRINO
PRESIDENT	1.00	Yes (X)	$0	$0	$0	Yes (X)
SUE DENNIS
SECRETARY	1.00	Yes (X)	$0	$0	$0	Yes (X)
TONY SCHULTZ
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JEFF FROH
DIRECTOR	1.00	Yes (X)	$0	$0	$0
ANDREW VIGLIETTI
DIRECTOR	1.00	Yes (X)	$0	$0	$0
TOM MALMSTADT
TREASURER	1.00	Yes (X)	$0	$0	$0	Yes (X)
MARY PALUCHNIAK
DIRECTOR	1.00	Yes (X)	$0	$0	$0
BERT SARTORI
VICE PRESIDENT	1.00	Yes (X)	$0	$0	$0	Yes (X)
RICK CARR
DIRECTOR	1.00	Yes (X)	$0	$0	$0
PATRICK BOYLE
EXECUTIVE DIRECTOR	55.00		$88,184	$0	$20,884	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$88,184	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$20,884	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	$44,625	FederatedCampaignsAmt
Fundraising	$2,030	FundraisingAmt
Government Grants	$75,555	GovernmentGrantsAmt
All Other Contributions	$5,441,959	AllOtherContributionsAmt
Noncash Contributions	$3,570,447	NoncashContributionsAmt
Total Contributions	$5,564,169	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$14,041	TotalRevenueColumnAmt
Exclusion	$14,041	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$2,562	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$2,562	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,562	TotalRevenueColumnAmt
Exclusion	$2,562	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$2,030	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$3,423	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,423	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$3,423	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,584,195	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,423	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$16,603	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$3,660,973	TotalAmt
Program Services	$3,660,973	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$109,068	TotalAmt
Program Services	$40,581	ProgramServicesAmt
Management And General	$29,899	ManagementAndGeneralAmt
Fundraising	$38,588	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$241,965	TotalAmt
Program Services	$196,858	ProgramServicesAmt
Management And General	$27,986	ManagementAndGeneralAmt
Fundraising	$17,121	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$9,969	TotalAmt
Program Services	$6,743	ProgramServicesAmt
Management And General	$1,644	ManagementAndGeneralAmt
Fundraising	$1,582	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$25,101	TotalAmt
Program Services	$16,978	ProgramServicesAmt
Management And General	$4,139	ManagementAndGeneralAmt
Fundraising	$3,984	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$20,614	TotalAmt
Management And General	$20,614	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$3,130	TotalAmt
Management And General	$3,130	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$25,130	TotalAmt
Program Services	$11,591	ProgramServicesAmt
Management And General	$6,770	ManagementAndGeneralAmt
Fundraising	$6,769	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$35,693	TotalAmt
Program Services	$30,744	ProgramServicesAmt
Management And General	$3,857	ManagementAndGeneralAmt
Fundraising	$1,092	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$51,601	TotalAmt
Program Services	$39,792	ProgramServicesAmt
Management And General	$6,017	ManagementAndGeneralAmt
Fundraising	$5,792	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,971	TotalAmt
Program Services	$2,971	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,037	TotalAmt
Management And General	$1,037	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$44,770	TotalAmt
Program Services	$30,282	ProgramServicesAmt
Management And General	$7,383	ManagementAndGeneralAmt
Fundraising	$7,105	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$12,394	TotalAmt
Program Services	$8,383	ProgramServicesAmt
Management And General	$2,044	ManagementAndGeneralAmt
Fundraising	$1,967	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt	Program ServicesProgramServicesAmt
BAD DEBT	$55,000	$55,000
PROGRAM EXPENSES	$5,000		$5,000
PRINTING AND PUBLICATIO	$428		$428

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,304,844	TotalAmt
Program Services	$4,051,324	ProgramServicesAmt
Management And General	$169,520	ManagementAndGeneralAmt
Fundraising	$84,000	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$281,555	BOYAmt
EOY	$387,120	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$50,730	BOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$361,981	BOYAmt
EOY	$192,481	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$545,818	BOYAmt
EOY	$705,064	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$9,659	BOYAmt
EOY	$6,087	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$407,184	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$134,368	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$181,214	BOYAmt
EOY	$272,816	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$488,526	BOYAmt
EOY	$1,667,152	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,919,483	BOYAmt
EOY	$3,230,720	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$31,308	BOYAmt
EOY	$45,171	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$31,308	BOYAmt
EOY	$45,171	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	$1,478,584	BOYAmt
EOY	$2,559,234	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$409,591	BOYAmt
EOY	$626,315	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,888,175	BOYAmt
EOY	$3,185,549	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,919,483	BOYAmt
EOY	$3,230,720	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,279,351	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$18,023	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
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	$315,018	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,149,768	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,672,499	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,383,190	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,486,584	CurrentTaxYearAmt
Total	$11,007,059	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$315,018	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,149,768	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,672,499	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,383,190	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,486,584	CurrentTaxYearAmt
Total	$11,007,059	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$267,076	SubstantialContributorsTotAmt
Public Support Total170	$10,739,983	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$414	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,224	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,650	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,041	CurrentTaxYearAmt
Total	$28,329	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$10,700	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14,055	CurrentTaxYearMinus1YearAmt
Total	$24,755	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$186	CurrentTaxYearMinus2YearsAmt
Current Tax Year	$3,423	CurrentTaxYearAmt
Total	$3,609	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$11,063,752	TotalSupportAmt
Gross Receipts Rltd Activities	$32,973	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.97070	PublicSupportCY170Pct
Public Support PY170	0.90830	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	$31,018	OtherCostOrOtherBasisAmt
Depreciation	$6,458	DepreciationAmt
Book Value	$24,560	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$187,224	OtherCostOrOtherBasisAmt
Depreciation	$88,106	DepreciationAmt
Book Value	$99,118	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$188,942	OtherCostOrOtherBasisAmt
Depreciation	$39,804	DepreciationAmt
Book Value	$149,138	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$272,816	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$5,622,218	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$18,023	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$20,000	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$38,023	RevenueNotReportedAmt
Revenue Subtotal	$5,584,195	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$5,584,195	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$4,324,844	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$20,000	DonatedServicesUseFcltsAmt
Expenses Not Reported	$20,000	ExpensesNotReportedAmt
Expenses Subtotal	$4,304,844	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$4,304,844	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	US 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 POSITION TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2020 AND 2019, 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 ORGNAIZATION 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
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	0	GrantRecordsMaintainedInd

Recipient Table RecipientTable (16 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc	Purpose Of GrantPurposeOfGrantTxt
ST PETER CLAVER CHURCH FB
1444 S 11TH ST	SHEBOYGAN	WI	53081	$25,343	FMV	FOOD AND NON-PERISHABLES	TO DISTRIBUTE FOOD TO THE MOST NEEDY IN THE COMMUNITY.
ST LUKE UNITED METHODIST FB
623 ONTARIO AVE	SHEBOYGAN	WI	53081	$17,414	FMV	FOOD AND NON-PERISHABLES	TO DISTRIBUTE FOOD TO THE MOST NEEDY IN THE COMMUNITY.
SHEBOYGAN FALLS FB
529 GIDDINGS AVE	SHEBOYGAN FALLS	WI	53085	$11,245	FMV	FOOD AND NON-PERISHABLES	TO DISTRIBUTE FOOD TO THE MOST NEEDY IN THE COMMUNITY.
NORTH SIDE CHRISTIAN FP
2133 N 22ND ST	SHEBOYGAN	WI	53081	$69,558	FMV	FOOD AND NON-PERISHABLES	TO DISTRIBUTE FOOD TO THE MOST NEEDY IN THE COMMUNITY.
CALVARY LUTHERAN FP
2132 N 27TH ST	SHEBOYGAN	WI	53081	$74,654	FMV	FOOD AND NON-PERISHABLES	TO DISTRIBUTE FOOD TO THE MOST NEEDY IN THE COMMUNITY.
ST MARK LUTHERAN CHURCH FP
1019 7TH ST	SHEBOYGAN	WI	53081	$77,371	FMV	FOOD AND NON-PERISHABLES	TO DISTRIBUTE FOOD TO THE MOST NEEDY IN THE COMMUNITY.
MAPLEDALE
4015 SUPERIOR AVENUE	SHEBOYGAN	WI	53081	$165,073	FMV	FOOD AND NON-PERISHABLES	TO DISTRIBUTE FOOD TO THE MOST NEEDY IN THE COMMUNITY.
THE SALVATION ARMY FP
710 PENNSYLVANIA AVE	SHEBOYGAN	WI	53081	$81,724	FMV	FOOD AND NON-PERISHABLES	TO DISTRIBUTE FOOD TO THE MOST NEEDY IN THE COMMUNITY.
THE SHEBOYGAN FOOD PANTRY
1946 N 15TH ST	SHEBOYGAN	WI	53081	$44,757	FMV	FOOD AND NON-PERISHABLES	TO DISTRIBUTE FOOD TO THE MOST NEEDY IN THE COMMUNITY.
WORKING FAMILY BREAD BASKET WORD OF GRACE CHRUCH
929 GREENFIELD AVENUE	SHEBOYGAN FALLS	WI	53085	$618,959	FMV	FOOD AND NON-PERISHABLES	TO DISTRIBUTE FOOD TO THE MOST NEEDY IN THE COMMUNITY.
PLYMOUTH FOOD PANTRY
2225 EAST AVE	PLYMOUTH	WI	53073	$163,785	FMV	FOOD AND NON-PERISHABLES	TO DISTRIBUTE FOOD TO THE MOST NEEDY IN THE COMMUNITY.
CEDAR GROVE FOOD PANTRY
243 S 4TH ST	CEDAR GROVE	WI	53013	$19,927	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 AVENUE	SHEBOYGAN	WI	53081	$152,304	FMV	FOOD AND NON-PERISHABLES	TO DISTRIBUTE FOOD TO THE MOST NEEDY IN THE COMMUNITY.
IMMANUEL UCC
W3694 COUNTY ROAD FF	PLYMOUTH	WI	53073	$25,188	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	$81,117	FMV	FOOD AND NON-PERISHABLES	TO DISTRIBUTE FOOD TO THE MOST NEEDY IN THE COMMUNITY.
RANDOM LAKE AREA INTERFAITH FOOD PANTRY
2225 EASTERN AVENUE	PLYMOUTH	WI	53073	$5,950	FMV	FOOD AND NON-PERISHABLES	TO DISTRIBUTE FOOD TO THE MOST NEEDY IN THE COMMUNITY.

Schedule M IRS990ScheduleM

Cars And Other Vehicles CarsAndOtherVehiclesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$115,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	3450947	ContributionCnt
Noncash Contributions Rpt F990	$3,450,947	NoncashContributionsRptF990Amt
Method Of Determining Revenues	GOV. TABLE VAL	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	PALLET JACK	Desc
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$4,500	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	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 (3 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 12	THE DIRECTORS REVIEW ANY POTENTIAL CONFLICTS OF INTEREST AS THEY ARISE. WHEN A CONFLICT ARISES, THE BOARD MEMBER IS REQUIRED TO ABSTAIN FROM THE DELIBERATION AND DECISION ON THE MATTER.
FORM 990, PART VI, SECTION C, LINE 19	AVAILABLE UPON REQUEST.