2020-11-16T15:37:08-06:00 2019-12-31 390912608 HAWKINS ASH CPAS LLP ONE EAST WALDO BOULEVARD SUITE 5 MANITOWOC WI 542202912 990 2019-01-01 391733883 SHEBOYGAN COUNTY FOOD BANK INC SHEB 9204530169 3115 N 21ST STREET NO 1 SHEBOYGAN WI 53083 MICHAEL PELLEGRINO PRESIDENT 9204530169 2020-11-16 1 JEFFREY DVORACHEK P00964591 9206847128 192.55.242.200 2020-11-16 15:07:58 CS P 65EFCDE8B311C332682DF9ABF2317EDE8F4291F2 5786A0D457CA8CB91CC46675A3DD27140B49E1A8 2019 2021-01-29 14:40:06Z MICHAEL PELLEGRINO 3115 N 21ST STREET NO 1 SHEBOYGAN WI 53083 3070436 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. 9 9 6 461 0 0 1672499 3024813 0 0 1224 11289 10886 14055 1684609 3050157 992446 1533876 0 0 273511 305704 0 0 74671 139047 170382 1405004 2009962 279605 1040195 887448 1919483 44111 31308 843337 1888175 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 1828895 1533876 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. IT ALSO WORKED TO SECURE SIGNIFICANT DONATIONS OF FOOD FOR DISTRIBUTION TO NEEDY INDIVIDUALS AND FAMILIES IN ITS SERVICE AREA. IN ADDITION, IT GENERATED VOLUNTEER SUPPORT FROM OVER 461 VOLUNTEERS, WHO DONATED OVER 4,300 HOURS OF THEIR TIME TO ASSIST WITH FOOD COLLECTION AND DISTRIBUTION. FURTHER, IT ALSO PRIORITIZED 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 ABOUT 3,000 FAMILIES DON'T GO HUNGRY. ALL FOOD DISTRIBUTED IS FREE TO THE CLIENT. THERE IS NO CHARGE FOR FOOD, DELIVERY, OR PARTNER AGENCY NETWORK MEMBERSHIP. 1828895 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 6 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 WI X PATRICK BOYLE 9204530169 3115 N 21 SUITE 1 SHEBOYGAN WI 53083 ERIC ZUFELT PRESIDENT 1.00 X X 0 0 0 MICHAEL PELLEGRINO VICE 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 BERT SARTORI DIRECTOR 1.00 X 0 0 0 ANDREW VIGLIETTI DIRECTOR 1.00 X 0 0 0 TOM MALMSTADT DIRECTOR 1.00 X 0 0 0 MARY PALUCHNIAK DIRECTOR 1.00 X 0 0 0 JENNEA KLUCK THROUGH OCTOBER '19 DIRECTOR 1.00 X 0 0 0 LINDA GOODINE THROUGH OCTOBER '19 DIRECTOR 1.00 X 0 0 0 LIZABETH KROLL FOOD BANK DIRECTOR 40.00 X 62730 0 0 PATRICK BOYLE EXECUTIVE DIRECTOR 55.00 X 86432 0 19789 149162 0 19789 0 0 0 0 0 45200 13341 2966272 1833608 3024813 12650 12650 1361 -1361 -1361 -1361 32973 13341 18918 14055 14055 3050157 -1361 0 26705 1533876 1533876 149162 82386 32203 34573 104077 75540 16235 12302 32510 20273 6219 6018 19955 12444 3817 3694 22000 22000 5151 5151 18903 13232 2836 2835 29263 24214 3516 1533 39509 29204 5236 5069 1594 1594 246 246 35105 21891 6716 6498 11611 7241 2221 2149 PROGRAM EXPENSES 7000 7000 2009962 1828895 106396 74671 110998 281555 50730 20000 361981 183974 545818 6899 9659 270812 89598 163171 181214 402406 488526 887448 1919483 44111 31308 44111 31308 X 823337 1478584 20000 409591 843337 1888175 887448 1919483 1040195 4643 0 X X 0 1 X 1 0 X 228468 315018 1149768 1672499 2383190 5748943 228468 315018 1149768 1672499 2383190 5748943 513822 5235121 414 1224 12650 14288 186 186 5763417 32973 0.90830 0.95870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 27995 4516 23479 183026 61327 121699 59791 23755 36036 181214 X 3073718 4643 18918 23561 3050157 0 3050157 2028880 18918 18918 2009962 0 2009962 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, 2019 AND 2018, 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 HOLIDAY LIGHTS RUN/WALK 46314 13341 32973 18918 46314 13341 32973 18918 18918 14055 0 ST PETER CLAVER CHURCH FB 1444 S 11TH ST SHEBOYGAN WI 53081 24395 FMV FOOD AND NON-PERISHABLEDS TO DISTRIBUTE FOOD TO THE MOST NEEDY IN THE COMMUNITY. ST LUKE UNITED METHODIST FB 623 ONTARIO AVE SHEBOYGAN WI 53081 9723 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 22715 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 28585 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 72796 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 60740 FMV FOOD AND NON-PERISHABLES TO DISTRIBUTE FOOD TO THE MOST NEEDY IN THE COMMUNITY. MAPLEDALE 4015 SUPERIOR AVENUE SHEBOYGAN WI 53081 183930 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 149239 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 122919 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 295360 FMV FOOD AND NON-PERISHABLES TO DISTRIBUTE FOOD TO THE MOST NEEDY IN THE COMMUNITY. PLYMOUTH FOOD PANTRY 2225 EAST AVE PLYMOUTH WI 53073 190981 FMV FOOD AND NON-PERISHABLES TO DISTRIBUTE FOOD TO THE MOST NEEDY IN THE COMMUNITY. OOSTBURG REFORMED FP 927 SUPERIOR AVE OOSTBURG WI 53070 24995 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 9680 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 94859 FMV FOOD AND NON-PERISHABLES TO DISTRIBUTE FOOD TO THE MOST NEEDY IN THE COMMUNITY. BABY CARE 1514 SAEMAN AVENUE SHEBOYGAN WI 53081 5000 FMV FOOD AND NON-PERISHABLES TO DISTRIBUTE FOOD TO THE MOST NEEDY IN THE COMMUNITY. ONEIDA FOOD PANTRY N7372 WATER CIR PL ONEIDA WI 54155 6000 FMV FOOD AND NON-PERISHABLES TO DISTRIBUTE FOOD TO THE MOST NEEDY IN THE COMMUNITY. ST JOE'S 1465 OPPORTUNITY WAY MENASHA WI 54952 15000 FMV FOOD AND NON-PERISHABLES TO DISTRIBUTE FOOD TO THE MOST NEEDY IN THE COMMUNITY. 17 X 1183966 1183966 GOV. TABLE VAL 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. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT AND THIS PROCESS HAS NOT CHANGED FROM PREVIOUS YEARS.