2021-09-07T08:42:59-05:00 2020-12-31 390912608 HAWKINS ASH CPAS LLP ONE EAST WALDO BOULEVARD SUITE 5 MANITOWOC WI 542202912 990 2020-01-01 391733883 SHEBOYGAN COUNTY FOOD BANK INC SHEB 9204530169 3115 N 21ST STREET NO 1 SHEBOYGAN WI 53083 MICHAEL PELLEGRINO PRESIDENT 9204530169 2021-07-31 1 MICHAEL PELLEGRINO XXX-XX-XXXX JEFFREY DVORACHEK P00964591 9206847128 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z MICHAEL PELLEGRINO 3115 N 21ST STREET NO 1 SHEBOYGAN WI 53083 5584195 0 X SHEBOYGANCOUNTYFOODBANK.COM X 1991 WI LEAD SHEBOYGAN COUNTY'S EFFORTS TO INCREASE THE FOOD SECURITY OF ITS RESIDENTS BY DISTRIBUTING HEALTHY EMERGENCY FOOD AND FOSTERING INNOVATIVE PARTNERSHIPS. 10 10 11 769 0 0 3024813 5564169 0 0 11289 16603 14055 3423 3050157 5584195 1533876 3660973 0 0 305704 386103 0 0 84000 170382 257768 2009962 4304844 1040195 1279351 1919483 3230720 31308 45171 1888175 3185549 X LEAD SHEBOYGAN COUNTY'S EFFORTS TO INCREASE THE FOOD SECURITY OF ITS RESIDENTS BY DISTRIBUTING HEALTHY EMERGENCY FOOD AND FOSTERING INNOVATIVE PARTNERSHIPS. 0 0 4051324 3660973 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. 4051324 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 11 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 WI X KIM LAPOINT 9204530169 3115 N 21 SUITE 1 SHEBOYGAN WI 53083 ERIC ZUFELT DIRECTOR 1.00 X 0 0 0 MICHAEL PELLEGRINO PRESIDENT 1.00 X X 0 0 0 SUE DENNIS SECRETARY 1.00 X X 0 0 0 TONY SCHULTZ DIRECTOR 1.00 X 0 0 0 JEFF FROH DIRECTOR 1.00 X 0 0 0 ANDREW VIGLIETTI DIRECTOR 1.00 X 0 0 0 TOM MALMSTADT TREASURER 1.00 X X 0 0 0 MARY PALUCHNIAK DIRECTOR 1.00 X 0 0 0 BERT SARTORI VICE PRESIDENT 1.00 X X 0 0 0 RICK CARR DIRECTOR 1.00 X 0 0 0 PATRICK BOYLE EXECUTIVE DIRECTOR 55.00 X 88184 0 20884 88184 0 20884 0 0 0 0 0 44625 2030 75555 5441959 3570447 5564169 14041 14041 2562 0 2562 2562 2562 0 2030 0 0 OTHER INCOME 900099 3423 3423 3423 5584195 3423 0 16603 3660973 3660973 109068 40581 29899 38588 241965 196858 27986 17121 9969 6743 1644 1582 25101 16978 4139 3984 20614 20614 3130 3130 25130 11591 6770 6769 35693 30744 3857 1092 51601 39792 6017 5792 2971 2971 1037 1037 44770 30282 7383 7105 12394 8383 2044 1967 BAD DEBT 55000 55000 PROGRAM EXPENSES 5000 5000 PRINTING AND PUBLICATIO 428 428 4304844 4051324 169520 84000 281555 387120 50730 361981 192481 545818 705064 9659 6087 407184 134368 181214 272816 488526 1667152 1919483 3230720 31308 45171 31308 45171 X 1478584 2559234 409591 626315 1888175 3185549 1919483 3230720 1279351 18023 0 X 0 1 X 1 0 X 315018 1149768 1672499 2383190 5486584 11007059 315018 1149768 1672499 2383190 5486584 11007059 267076 10739983 414 1224 12650 14041 28329 10700 14055 24755 186 3423 3609 11063752 32973 0.97070 0.90830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 31018 6458 24560 187224 88106 99118 188942 39804 149138 272816 X 5622218 18023 20000 38023 5584195 0 5584195 4324844 20000 20000 4304844 0 4304844 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 0 ST PETER CLAVER CHURCH FB 1444 S 11TH ST SHEBOYGAN WI 53081 25343 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 17414 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 11245 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 69558 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 74654 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 77371 FMV FOOD AND NON-PERISHABLES TO DISTRIBUTE FOOD TO THE MOST NEEDY IN THE COMMUNITY. MAPLEDALE 4015 SUPERIOR AVENUE SHEBOYGAN WI 53081 165073 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 81724 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 44757 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 618959 FMV FOOD AND NON-PERISHABLES TO DISTRIBUTE FOOD TO THE MOST NEEDY IN THE COMMUNITY. PLYMOUTH FOOD PANTRY 2225 EAST AVE PLYMOUTH WI 53073 163785 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 19927 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 152304 FMV FOOD AND NON-PERISHABLES TO DISTRIBUTE FOOD TO THE MOST NEEDY IN THE COMMUNITY. IMMANUEL UCC W3694 COUNTY ROAD FF PLYMOUTH WI 53073 25188 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 81117 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 5950 FMV FOOD AND NON-PERISHABLES TO DISTRIBUTE FOOD TO THE MOST NEEDY IN THE COMMUNITY. X 1 115000 FMV X 3450947 3450947 GOV. TABLE VAL X PALLET JACK 1 4500 FMV 0 0 0 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.