SHEBOYGAN COUNTY FOOD BANK INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- SHEBOYGAN COUNTY FOOD BANK INC (EIN 39-1733883)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-14
- IRS object ID
- 201943189349301324
- Schema version
- 2018v3.1
- 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 | 2019-11-14T08:16:26-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | 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 | 2018-01-01 | 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 | ERIC ZUFELT | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9204530169 | PhoneNum |
| Signature | 2019-10-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JEFFREY DVORACHEK | PreparerPersonNm |
| PTIN | P00964591 | PTIN |
| Phone | 9206847128 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 192.55.242.200 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-10-23 | IPDt |
| IP Tm | 06:18:11 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 377D763014E352B107835AEFA6100F4621694339 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 8D737E15990DC23269B15594562809091FDA197A | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ERIC ZUFELT | 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 | $1,696,995 | 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 | SECURE FOOD DONATIONS AND MONETARY SUPPORT TO MEET THE NUTRITIONAL NEEDS OF HUNGRY INDIVIDUALS AND FAMILIES IN SHEBOYGAN WI VIA FOOD DISTRIBUTION TO LOCAL FOOD PANTRIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 400 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,149,768 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,672,499 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $414 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,224 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $10,886 | CYOtherRevenueAmt |
| PY Total Revenue | $1,150,182 | PYTotalRevenueAmt |
| CY Total Revenue | $1,684,609 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $574,050 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $992,446 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $214,777 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $273,511 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $26,881 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $100,759 | PYOtherExpensesAmt |
| CY Other Expenses | $139,047 | CYOtherExpensesAmt |
| PY Total Expenses | $889,586 | PYTotalExpensesAmt |
| CY Total Expenses | $1,405,004 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $260,596 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $279,605 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $581,004 | TotalAssetsBOYAmt |
| Total Assets EOY | $887,448 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $19,191 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $44,111 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $561,813 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $843,337 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SECURE FOOD DONATIONS AND MONETARY SUPPORT TO MEET THE NUTRITIONAL NEEDS OF HUNGRY INDIVIDUALS AND FAMILIES IN SHEBOYGAN WI VIA FOOD DISTRIBUTION TO LOCAL FOOD PANTRIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,275,043 | ExpenseAmt |
| Grant | $992,446 | GrantAmt |
| Desc | THE SHEBOYGAN COUNTY FOOD BANK 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 400 VOLUNTEERS, WHO DONATED OVER 3,889 HOURS OF THEIR TIME TO ASSIST WITH FOOD COLLECTION AND DISTRIBUTION. FURTHER, IT ALSO PRIORITIZED RAISING PUBLIC AND CORPORATE AWARENESS OF THE SIGNIFICANT HUNGER NAD MALNOURISHMENT NEEDS IN THE COMMUNITY. THE FOOD BANK 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. BECAUSE OF ITS EFFORTS, OVER 853,144 POUNDS OF FOOD WAS DISTRIBUTED TO OVER 36,000 NEEDY INDIVIDUALS IN 2018. | Desc |
| Total Program Service Expenses | $1,275,043 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| 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 | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 4 | 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 |
| 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 | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | 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 | PATRICK BOYLE | 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 (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ERIC ZUFELT | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHAEL PELLEGRINO | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JENNEA KLUCK | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SUE DENNIS | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TONY SCHULTZ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEFF FROH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BERT SARTORI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LINDA GOODINE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANDREW VIGLIETTI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TOM MALMSTADT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARY PALUCHNIAK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LIZABETH KROLL | ||||||
| FOOD BANK DIRECTOR | 40.00 | Yes (X) | $62,715 | $0 | $0 | |
| PATRICK BOYLE | ||||||
| EXECUTIVE DIRECTOR | 45.00 | Yes (X) | $84,058 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $146,773 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | 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 | $46,298 | FederatedCampaignsAmt |
| Government Grants | $8,020 | GovernmentGrantsAmt |
| All Other Contributions | $1,618,181 | AllOtherContributionsAmt |
| Noncash Contributions | $1,003,959 | NoncashContributionsAmt |
| Total Contributions | $1,672,499 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,224 | TotalRevenueColumnAmt |
| Exclusion | $1,224 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $23,086 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $12,386 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,700 | TotalRevenueColumnAmt |
| Exclusion | $10,700 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $186 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $186 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $186 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,684,609 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $186 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $11,924 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $992,446 | TotalAmt |
| Program Services | $992,446 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,773 | TotalAmt |
| Program Services | $96,338 | ProgramServicesAmt |
| Management And General | $33,623 | ManagementAndGeneralAmt |
| Fundraising | $16,812 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,717 | TotalAmt |
| Program Services | $65,505 | ProgramServicesAmt |
| Management And General | $17,212 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,416 | TotalAmt |
| Program Services | $15,809 | ProgramServicesAmt |
| Management And General | $4,965 | ManagementAndGeneralAmt |
| Fundraising | $1,642 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,605 | TotalAmt |
| Program Services | $15,236 | ProgramServicesAmt |
| Management And General | $4,786 | ManagementAndGeneralAmt |
| Fundraising | $1,583 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,495 | TotalAmt |
| Management And General | $20,495 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $263 | TotalAmt |
| Management And General | $263 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,296 | TotalAmt |
| Program Services | $3,296 | ProgramServicesAmt |
| Fundraising | $1,000 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,189 | TotalAmt |
| Program Services | $19,048 | ProgramServicesAmt |
| Management And General | $6,293 | ManagementAndGeneralAmt |
| Fundraising | $1,848 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,006 | TotalAmt |
| Program Services | $1,006 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60 | TotalAmt |
| Program Services | $60 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,152 | TotalAmt |
| Program Services | $20,558 | ProgramServicesAmt |
| Management And General | $6,458 | ManagementAndGeneralAmt |
| Fundraising | $2,136 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,525 | TotalAmt |
| Program Services | $4,429 | ProgramServicesAmt |
| Management And General | $1,391 | ManagementAndGeneralAmt |
| Fundraising | $705 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $15,642 | $13,808 | $1,378 | $456 |
| REPAIRS AND MAINTENANCE | $12,517 | $8,827 | $3,690 | |
| OTHER PROGRAM EXPENSES | $7,589 | $7,589 | ||
| MISCELLANEOUS | $4,358 | $4,358 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,955 | TotalAmt |
| Program Services | $6,730 | ProgramServicesAmt |
| Management And General | $2,526 | ManagementAndGeneralAmt |
| Fundraising | $699 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,405,004 | TotalAmt |
| Program Services | $1,275,043 | ProgramServicesAmt |
| Management And General | $103,080 | ManagementAndGeneralAmt |
| Fundraising | $26,881 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,319 | BOYAmt |
| EOY | $110,998 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $305,410 | BOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $20,000 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,715 | BOYAmt |
| EOY | $183,974 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,852 | BOYAmt |
| EOY | $6,899 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $220,333 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $57,162 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,708 | BOYAmt |
| EOY | $163,171 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $402,406 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $581,004 | BOYAmt |
| EOY | $887,448 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,191 | BOYAmt |
| EOY | $44,111 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,191 | BOYAmt |
| EOY | $44,111 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $561,813 | BOYAmt |
| EOY | $823,337 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $20,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $561,813 | BOYAmt |
| EOY | $843,337 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $581,004 | BOYAmt |
| EOY | $887,448 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $279,605 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,919 | 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 | 0 | 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 | $199,448 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $228,468 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $315,018 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,149,768 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,672,499 | CurrentTaxYearAmt |
| Total | $3,565,201 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $199,448 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $228,468 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $315,018 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,149,768 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,672,499 | CurrentTaxYearAmt |
| Total | $3,565,201 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $145,603 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,419,598 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $414 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,224 | CurrentTaxYearAmt |
| Total | $1,638 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $186 | CurrentTaxYearAmt |
| Total | $186 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,567,025 | TotalSupportAmt |
| Public Support CY170 | 0.95870 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98510 | 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 | $22,950 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,610 | DepreciationAmt |
| Book Value | $19,340 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $174,956 | OtherCostOrOtherBasisAmt |
| Depreciation | $49,564 | DepreciationAmt |
| Book Value | $125,392 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $22,427 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,988 | DepreciationAmt |
| Book Value | $18,439 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $163,171 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,698,914 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,919 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $12,386 | OtherRevenueAmt |
| Revenue Not Reported | $14,305 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,684,609 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,684,609 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,417,390 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $12,386 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $12,386 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,405,004 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,405,004 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | HOLIDAY LIGHTS RUN/WALK | Event1Nm |
| Gross Receipts Event1 | $23,086 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $23,086 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $12,386 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $23,086 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $23,086 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $12,386 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $12,386 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $10,700 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (12 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| ST PETER CLAVER CHURCH FB | ||||||
| 1438 S 12TH ST | SHEBOYGAN | WI | 53081 | $6,252 | FMV | TO DISTRIBUTE FOOD TO THE MOST NEEDY IN THE COMMUNITY. |
| ST LUKE UNITED METHODIST FB | ||||||
| 623 ONTARIO AVE | SHEBOYGAN | WI | 53081 | $8,215 | FMV | TO DISTRIBUTE FOOD TO THE MOST NEEDY IN THE COMMUNITY. |
| SHEBOYGAN FALLS FB | ||||||
| 529 GIDDINGS AVE | SHEBOYGAN FALLS | WI | 53085 | $13,025 | FMV | TO DISTRIBUTE FOOD TO THE MOST NEEDY IN THE COMMUNITY. |
| NORTH SIDE CHRISTIAN FP | ||||||
| 2133 N 22ND ST | SHEBOYGAN | WI | 53081 | $19,852 | FMV | TO DISTRIBUTE FOOD TO THE MOST NEEDY IN THE COMMUNITY. |
| CALVARY LUTHERAN FP | ||||||
| 2132 N 27TH ST | SHEBOYGAN | WI | 53081 | $33,564 | FMV | TO DISTRIBUTE FOOD TO THE MOST NEEDY IN THE COMMUNITY. |
| ST MARK LUTHERAN CHURCH FP | ||||||
| 1019 7TH ST | SHEBOYGAN | WI | 53081 | $40,698 | FMV | TO DISTRIBUTE FOOD TO THE MOST NEEDY IN THE COMMUNITY. |
| MAPLEDALE | ||||||
| 4015 SUPERIOR AVENUE | SHEBOYGAN | WI | 53081 | $69,740 | FMV | TO DISTRIBUTE FOOD TO THE MOST NEEDY IN THE COMMUNITY. |
| THE SALVATION ARMY FP | ||||||
| 710 PENNSYLVANIA AVE | SHEBOYGAN | WI | 53081 | $80,180 | FMV | TO DISTRIBUTE FOOD TO THE MOST NEEDY IN THE COMMUNITY. |
| THE SHEBOYGAN FOOD PANTRY | ||||||
| 1946 N 15TH ST | SHEBOYGAN | WI | 53081 | $83,290 | FMV | TO DISTRIBUTE FOOD TO THE MOST NEEDY IN THE COMMUNITY. |
| WORKING FAMILY BREAD BASKET WORD OF GRACE CHRUCH | ||||||
| 837 BUFFALO STREET | SHEBOYGAN FALLS | WI | 53085 | $110,905 | FMV | TO DISTRIBUTE FOOD TO THE MOST NEEDY IN THE COMMUNITY. |
| PLYMOUTH FOOD PANTRY | ||||||
| 2225 EAST AVE | PLYMOUTH | WI | 53073 | $127,093 | FMV | TO DISTRIBUTE FOOD TO THE MOST NEEDY IN THE COMMUNITY. |
| OOSTBURG REFORMED FP | ||||||
| 927 SUPERIOR AVE | OOSTBURG | WI | 53070 | $12,997 | FMV | TO DISTRIBUTE FOOD TO THE MOST NEEDY IN THE COMMUNITY. |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART 1, LINE 2 | FormAndLineReferenceDesc |
| Explanation | SCFB INC'S RECIPIENTS ORGANIZATIONS ARE WELL ESTABLISHED LOCAL PARTNER AGENCIES AND FOOD PANTRIES OPERATED BY CHURCHES AND OTHER NOT FOR PROFIT ORGANIZATIONS. THESE ORGANIZATIONS HAVE THE KNOWLEDGE TO PROPERLY DISTRIBUTE FOOD TO THE MOST NEEDY IN THEIR LOCAL SERVICE AREA. SCFB INC. ESTIMATED THE DISTRIBUTED AMOUNT OF FOOD DONATIONS IT RECEIEVED AND THE FOOD IT BOUGHT WITH CASH CONTRIBUTIONS TO EACH PANTRY DURING THE YEAR. INCLUDED IN THIS LIST ARE ONLY FOOD PANTRIES AND PARTNER AGENCIES WITH ESTIMATED ASSISTANCE OVER $5,000. THE PARTNER AGENCY NETWORK IS MADE UP OF LIKE-MINDED PEOPLE, VOLUNTEERS AND ORGANIZATIONS ADDRESSING HUNGER AND DISTRIBUTING FOOD TO OUR NEIGHBORS IN NEED. | ExplanationTxt |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 983959 | ContributionCnt |
| Noncash Contributions Rpt F990 | $983,959 | 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 | REFRIGERATION | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $20,000 | 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 (6 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. |
| FORM 990, PART VI, LINE 11B | THE 990 IS REVIEWED BY THE MEMBERS OF THE BOARD. THE RETURN DISTRIBUTION AND APPROVAL IS GENERALLY ELECTRONICALLY. |
| FORM 990, PART VI, LINE 12C | THE DIRECTORS REVIEW ANY POTENTIAL CONFLICTS OF INTEREST AS THEY ARISE. WHEN A CONFLICT ARISES, THE BOARD MEMBBER IS REQUIRED TO OBSTAIN FROM THE DELIBERATION AND DECISION ON THAT MATTER. |
| FORM 990, PART VI, LINE 19 | AVAILABLE UPON REQUEST. |
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