SOUTHEAST ALASKA FOOD BANK: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
SOUTHEAST ALASKA FOOD BANK (EIN 92-0165056)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-07-12
IRS object ID
202031949349200838
Schema version
2018v3.2
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

FieldValueIRS element (for citing)
Return2020-07-12T19:34:19-05:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN920127098PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ELGEE REHFELD LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line19309 GLACIER HWY STE B200AddressLine1Txt
CityJUNEAUCityNm
State AbbreviationAKStateAbbreviationCd
ZIP998019300ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN920165056EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SOUTHEAST ALASKA FOOD BANKBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSOUTBusinessNameControlTxt
Phone9075863993PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 33681AddressLine1Txt
CityJUNEAUCityNm
State AbbreviationAKStateAbbreviationCd
ZIP99803ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVE LEFEBVREPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9075863993PhoneNum
Signature2020-07-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBERT L REHFELDPreparerPersonNm
PTINP00104959PTIN
Phone9077893178PhoneNum
Preparation2020-07-08PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address24.237.4.179IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-07-12IPDt
IP Tm19:34:19IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdE322EE2B4FC9630B23A8874FD127DC1B5CEE0083AtSubmissionCreationDeviceId
At Submission Filing Device IdCBCA9174461D898B05ABBDA6A071AB2E283C4E22AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$166,622GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$131,660ContributionsGiftsGrantsEtcAmt
Investment Income$1,850InvestmentIncomeAmt
Fundraising Gross Income$33,112FundraisingGrossIncomeAmt
Special Events Direct Expenses$11,170SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$21,942SpecialEventsNetIncomeLossAmt
Total Revenue$155,452TotalRevenueAmt
Salaries Other Comp Empl Bnft$54,068SalariesOtherCompEmplBnftAmt
Occupancy Rent Utlts And Maint$22,920OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$2,343PrintingPublicationsPostageAmt
Other Expenses Total$21,956OtherExpensesTotalAmt
Total Expenses$101,287TotalExpensesAmt
Excess Or Deficit For Year$54,165ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$328,490NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$81,900OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$464,555NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$216,397BOYAmt
EOY$121,970EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$117,103BOYAmt
EOY$345,986EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$333,500BOYAmt
EOY$467,956EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,010BOYAmt
EOY$3,401EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$328,490BOYAmt
EOY$464,555EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE MISSION OF THE FOOD BANK IS TO IS TO PROVIDE NUTRITIOUS FOOD FOR THOSE WHO ARE WITHOUT, SERVING AS A COMMUNITY BRIDGE BETWEEN THOSE WHO WANT TO HELP AND THOSE WHO ARE IN NEED.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTHE SOUTHEAST ALASKA FOOD BANK PROVIDES FOOD FOR 31 AGENCY NON PROFIT MEMBERS AND THE GENERAL PUBLIC. WE PROVIDE DONATED FOOD BOTH PERISHABLE AND NON-PERISHABLE TO EACH OF THESE AGENCIES. FOOD IS AVAILABLE 5 1/2 DAYS A WEEK, AGENCIES ARE CHARGED .14 CENTS PER POUND WITH THE EXCEPTION OF MILK WHICH IS PROVIDED AT NO CHARGE. AGENCIES SELECT FOOD THEY NEED FROM OUR SHELVES, REFRIGERATORS AND FREEZERS. IN THE FISCAL YEAR ENDING JUNE 30, 2019 WE PROVIDED 318,00 POUNDS OF FOOD.DescriptionProgramSrvcAccomTxt
Program Service Expenses$100,517ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$100,517TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (13 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
DARREN ADAMS
FOOD BANK MA40.00$54,659
ALISHA FALBERG-MOSHER
BOARD MEMBER1.00$0
JIM WILCOX
BOARD MEMBER1.00$0
ROD MORRISON
BOARD MEMBER1.00$0
HIEN TRAN
BOARD MEMBER1.00$0
TIM FULLAM
BOARD MEMBER1.00$0
DENNIS WATSON
BOARD MEMBER1.00$0
TONY DEMELO
BOARD MEMBER1.00$0
MARK GRAHAM
BOARD MEMBER1.00$0
JIM SHOLTZ
BOARD MEMBER1.00$0
BOB HAMILTON
PRESIDENT1.00$0
MALLORIE FAGERSTROM
TREASURER1.00$0
MELLISA KANNEL
SECRETARY1.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTHE ORGANIZATIONPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 33681AddressLine1Txt
CityJUNEAUCityNm
State AbbreviationAKStateAbbreviationCd
ZIP99801ZIPCd
FieldValueIRS element (for citing)
Phone9075863993PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$144,025CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$171,515CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$116,340CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$108,170CurrentTaxYearMinus1YearAmt
Current Tax Year$131,660CurrentTaxYearAmt
Total$671,710TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$144,025CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$171,515CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$116,340CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$108,170CurrentTaxYearMinus1YearAmt
Current Tax Year$131,660CurrentTaxYearAmt
Total$671,710TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$671,710PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$157CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$38CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$692CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,977CurrentTaxYearMinus1YearAmt
Current Tax Year$50CurrentTaxYearAmt
Total$2,914TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$157CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$38CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$692CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,977CurrentTaxYearMinus1YearAmt
Current Tax Year$50CurrentTaxYearAmt
Total$2,914TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$144,182CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$171,553CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$117,032CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$110,147CurrentTaxYearMinus1YearAmt
Current Tax Year$131,710CurrentTaxYearAmt
Total$674,624TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99570PublicSupportCY509Pct
Public Support PY5090.99520PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1THANKSGIVING INEvent1Nm
Gross Receipts Event1$32,630GrossReceiptsEvent1Amt
Gross Revenue Event1$32,630GrossRevenueEvent1Amt
Non Cash Prizes Event1$10,692NonCashPrizesEvent1Amt
Other Direct Expenses Event1$478OtherDirectExpensesEvent1Amt
Gross Receipts Total$32,630GrossReceiptsTotalAmt
Gross Revenue Total Events$32,630GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$10,692NonCashPrizesTotalEventsAmt
Oth Direct Expnss Total Events$478OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$11,170DirectExpenseSummaryEventsAmt
Net Income Summary$21,460NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES OFFICE 770 INSURANCE 8,184 AUTO EXPENSES 1,704 SUPPLIES 1,108 NON-INVESTMENT DEPRECIATION 10,190 TOTAL 21,956
FORM 990-EZ, PART I, LINE 20CORRECTION OF BENEFICIAL INTEREST 81,900
FORM 990-EZ, PART II, LINE 24PREPAID EXPENSES AND DEFERRED CHARGES 0 120 VAN 0 22,264 LESS ACCUMULATED DEPRECIATION 0 18,607 BUILDING 0 20,080 LESS ACCUMULATED DEPRECIATION 0 4,215 BUILDING IMPROVEMENTS 0 92,091 LESS ACCUMULATED DEPRECIATION 0 4,820 117,103 0 BENEFICIAL INTEREST IN JCF FUND 0 239,073 TOTAL 117,103 345,986
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,010 3,401
FORM 990-EZ, PART IIITHE MISSION OF THE FOOD BANK IS TO IS TO PROVIDE NUTRITIOUS FOOD FOR THOSE WHO ARE WITHOUT, SERVING AS A COMMUNITY BRIDGE BETWEEN THOSE WHO WANT TO HELP AND THOSE WHO ARE IN NEED.
FORM 990-EZ, PART III, LINE 28THE SOUTHEAST ALASKA FOOD BANK PROVIDES FOOD FOR 31 AGENCY NON PROFIT MEMBERS AND THE GENERAL PUBLIC. WE PROVIDE DONATED FOOD BOTH PERISHABLE AND NON-PERISHABLE TO EACH OF THESE AGENCIES. FOOD IS AVAILABLE 5 1/2 DAYS A WEEK, AGENCIES ARE CHARGED .14 CENTS PER POUND WITH THE EXCEPTION OF MILK WHICH IS PROVIDED AT NO CHARGE. AGENCIES SELECT FOOD THEY NEED FROM OUR SHELVES, REFRIGERATORS AND FREEZERS. IN THE FISCAL YEAR ENDING JUNE 30, 2019 WE PROVIDED 318,00 POUNDS OF FOOD.

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