SLOW FOOD U S A INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- SLOW FOOD U S A INC (EIN 13-4100161)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-02-18
- IRS object ID
- 201900499349300915
- Schema version
- 2017v2.3
- 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 | 2019-02-18T17:01:00-06:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 813901641 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Nezaj & Co CPAs LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6 E39th Street | AddressLine1Txt |
| Address Line2 | Suite 901 | AddressLine2Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10016 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 134100161 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SLOW FOOD USA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % RICHARD MCCARTHY | InCareOfNm |
| Business Name Control | SLOW | BusinessNameControlTxt |
| Phone | 7182608000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 DEAN STREET Ste 402 | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11238 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICHARD MCCARTHY | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7182608000 | PhoneNum |
| Signature | 2019-02-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ERENIK NEZAJ | PreparerPersonNm |
| PTIN | P01985192 | PTIN |
| Phone | 2123909495 | PhoneNum |
| Preparation | 2019-02-18 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 207.237.168.26 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 26413620190491056595 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-02-18 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 2CBB5D96FB007C8815C82F49BE3011CCC016DD9A | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 2CBB5D96FB007C8815C82F49BE3011CCC016DD9A | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | RICHARD MCCARTHY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 68 SUMMIT STREET | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11238 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,204,365 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SLOWFOODUSA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | SEEK TO INSPIRE TRANSFORMATION IN FOOD POLICY PRODUCTION PRACTICES AND MARKET FORCES | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 4134 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $896,088 | PYContributionsGrantsAmt |
| CY Contributions Grants | $732,119 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $39,153 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $16,625 | CYProgramServiceRevenueAmt |
| PY Investment Income | $106 | PYInvestmentIncomeAmt |
| CY Investment Income | $56 | CYInvestmentIncomeAmt |
| PY Other Revenue | $115,602 | PYOtherRevenueAmt |
| CY Other Revenue | $29,501 | CYOtherRevenueAmt |
| PY Total Revenue | $1,050,949 | PYTotalRevenueAmt |
| CY Total Revenue | $778,301 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $419,418 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $297,070 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $97,365 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $878,759 | PYOtherExpensesAmt |
| CY Other Expenses | $854,936 | CYOtherExpensesAmt |
| PY Total Expenses | $1,298,177 | PYTotalExpensesAmt |
| CY Total Expenses | $1,152,006 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$247,228 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$373,705 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $226,936 | TotalAssetsBOYAmt |
| Total Assets EOY | $229,037 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $572,873 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $948,680 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$345,937 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$719,643 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SLOW FOOD USA'S MISSION IS GOOD, CLEAN AND FAIR FOOD FOR ALL. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,089,512 | ExpenseAmt |
| Desc | NETWORK DEVELOPMENT: SLOW FOOD USA CREATES ACTIVITIES TO MOBILIZE A GRASSROOTS NETWORK OF VOLUNTEER LEADERS IN LOCAL CHAPTERS AND IN AFFINITY GROUPS. THESE ACTIVITIES INCLUDE LEADERSHIP DEVELOPMENT AND SILLS BUILDING, AS WELL AS DEVELOPING IN-PERSONAND AND VIRTUAL OPPORTUNITIES FOR CONNECTION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $77,920 | ExpenseAmt |
| Desc | CHILDREN & FOOD: SLOW FOOD USA'S CHILDREN AND FOOD PROGRAM INCREASES THE NUMBER OF CHILDREN WHO HAVE REAL FOOD IN SCHOOL, LEARN WHERE FOOD COMES FROM, AND HAVE EXPERIENCE GROWING, COOKING AND SHARING IT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $206,791 | ExpenseAmt |
| Desc | COMMUNICATIONS OUTREACH: SLOW MEAT BRINGS TOGETHER PRODUCERS, BUTCHERS THOUGHT LEADERS AND EATERS OF EVERY ETHOS TO ADDRESS THE CONUNDRUM OF INDUSTRIAL ANIMAL HUSBANDRY AND TO CELEBRATE THE ALTERNATIVES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,374,223 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 3 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7182608000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 DEAN STREET Ste 402 | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11238 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| KATHRYN LYNCH UNDERWOOD | ||||||
| BOARD MEMBER | 1 | Yes (X) | $0 | $0 | $0 | |
| ALESSANDRO D'ANSEMBOURG | ||||||
| BOARD MEMBER | 1 | Yes (X) | $0 | $0 | $0 | |
| JULIE SHAFFER | ||||||
| BOARD MEMBER | 1 | Yes (X) | $0 | $0 | $0 | |
| SOFIA UNANUE | ||||||
| BOARD MEMBER | 1 | Yes (X) | $0 | $0 | $0 | |
| PHILIP LEE | ||||||
| BOARD MEMBER | 1 | Yes (X) | $0 | $0 | $0 | |
| JOEL SMITH | ||||||
| BOARD MEMBER | 1 | Yes (X) | $0 | $0 | $0 | |
| PAOLO DI CROCE | ||||||
| BOARD MEMBER | 1 | Yes (X) | $0 | $0 | $0 | |
| THOM DUNCAN | ||||||
| BOARD MEMBER | 1 | Yes (X) | $0 | $0 | $0 | |
| RICHARD MCCARTHY | ||||||
| EXECUTIVE DIRECTOR | 40 | $95,700 | $0 | $0 | Yes (X) | |
| BEN BURKETT | ||||||
| BOARD MEMBER | 1 | Yes (X) | $0 | $0 | $0 | |
| KEVIN MITCHELL | ||||||
| BOARD MEMBER | 1 | Yes (X) | $0 | $0 | $0 | |
| JON SCHLEGEL | ||||||
| BOARD MEMBER | 1 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $95,700 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $732,119 | AllOtherContributionsAmt |
| Total Contributions | $732,119 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $16,625 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,625 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $16,625 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $56 | TotalRevenueColumnAmt |
| Exclusion | $56 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $455,565 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $426,064 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,501 | TotalRevenueColumnAmt |
| Exclusion | $29,501 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $778,301 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,625 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $29,557 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,790 | TotalAmt |
| Program Services | $95,790 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,341 | TotalAmt |
| Program Services | $68,525 | ProgramServicesAmt |
| Management And General | $29,399 | ManagementAndGeneralAmt |
| Fundraising | $45,417 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,944 | TotalAmt |
| Program Services | $22,534 | ProgramServicesAmt |
| Management And General | $4,182 | ManagementAndGeneralAmt |
| Fundraising | $6,228 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,995 | TotalAmt |
| Program Services | $17,097 | ProgramServicesAmt |
| Management And General | $3,173 | ManagementAndGeneralAmt |
| Fundraising | $4,726 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,050 | TotalAmt |
| Program Services | $6,050 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,683 | TotalAmt |
| Program Services | $29,449 | ProgramServicesAmt |
| Management And General | $13,234 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $199,679 | TotalAmt |
| Program Services | $170,177 | ProgramServicesAmt |
| Management And General | $29,502 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,973 | TotalAmt |
| Program Services | $100,202 | ProgramServicesAmt |
| Management And General | $303 | ManagementAndGeneralAmt |
| Fundraising | $468 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,494 | TotalAmt |
| Program Services | $21,200 | ProgramServicesAmt |
| Management And General | $2,519 | ManagementAndGeneralAmt |
| Fundraising | $10,775 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,381 | TotalAmt |
| Program Services | $44,556 | ProgramServicesAmt |
| Management And General | $8,094 | ManagementAndGeneralAmt |
| Fundraising | $6,731 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,394 | TotalAmt |
| Program Services | $54,682 | ProgramServicesAmt |
| Management And General | $2,356 | ManagementAndGeneralAmt |
| Fundraising | $356 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,405 | TotalAmt |
| Management And General | $10,928 | ManagementAndGeneralAmt |
| Fundraising | $19,477 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,170 | TotalAmt |
| Program Services | $1,170 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,254 | TotalAmt |
| Program Services | $20,663 | ProgramServicesAmt |
| Management And General | $625 | ManagementAndGeneralAmt |
| Fundraising | $966 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| GRANTS TO INDIVIDUALS AND OT | $220,810 | $220,810 | ||
| COMMUNICATIONS, PRINTING AND | $51,187 | $47,168 | $1,806 | $2,213 |
| STAFF DEVELOPMENT AND TRAINI | $797 | $442 | $348 | $7 |
| MISCELLANEOUS EXPENSE | $27,659 | $27,644 | $14 | $1 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,152,006 | TotalAmt |
| Program Services | $948,159 | ProgramServicesAmt |
| Management And General | $106,483 | ManagementAndGeneralAmt |
| Fundraising | $97,365 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $172,603 | BOYAmt |
| EOY | $179,437 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,243 | BOYAmt |
| EOY | $25,300 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,196 | BOYAmt |
| EOY | $9,576 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,851 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,927 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,094 | BOYAmt |
| EOY | $3,924 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,800 | BOYAmt |
| EOY | $10,800 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $226,936 | BOYAmt |
| EOY | $229,037 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,948 | BOYAmt |
| EOY | $246,979 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $493,925 | BOYAmt |
| EOY | $701,701 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $572,873 | BOYAmt |
| EOY | $948,680 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$356,734 | BOYAmt |
| EOY | -$730,440 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,797 | BOYAmt |
| EOY | $10,797 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$345,937 | BOYAmt |
| EOY | -$719,643 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $226,936 | BOYAmt |
| EOY | $229,037 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$373,705 | ReconcilationRevenueExpnssAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $1,846,775 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $994,435 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,164,633 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,138,715 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,187,704 | CurrentTaxYearAmt |
| Total | $6,332,262 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,846,775 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $994,435 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,164,633 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,138,715 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,187,704 | CurrentTaxYearAmt |
| Total | $6,332,262 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $6,332,262 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,950 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $157 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $106 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $56 | CurrentTaxYearAmt |
| Total | $3,324 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $1,694 | CurrentTaxYearMinus2YearsAmt |
| Total | $1,694 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,337,280 | TotalSupportAmt |
| Public Support CY170 | 0.99921 | PublicSupportCY170Pct |
| Public Support PY170 | 0.61095 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Org Leg Ctrl | false | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | false | DisclosedForCharitablePrpsInd |
| Written Policy Monitoring | false | WrittenPolicyMonitoringInd |
| Section170h Rqr Stsfd | false | Section170hRqrStsfdInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,851 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,927 | DepreciationAmt |
| Book Value | $3,924 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,924 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Security Deposit | Desc |
| Book Value | $10,800 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $10,800 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| SLOW FOOD INTERNATIONAL | $679,267 |
| NOTES PAYABLE | $22,434 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $701,701 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,204,365 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $1,204,365 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,204,365 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,578,071 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,578,071 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,578,071 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| P10, Ln 2 | THE FINANCIAL STATEMENTS EFFECT OF A TAX POSITION TAKEN OR EXPECTED TO BE |
| P10, Ln 2 | TAKEN ARE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY |
| P10, Ln 2 | THAN NOT, BASED ON THE TECHNICAL MERITS, THAT THE POSITION WILL BE |
| P10, Ln 2 | SUSTAINED UPON EXAMINATION.. INTEREST AND PENALTIES, IF ANY, ARE INCLUDED |
| P10, Ln 2 | IN EXPENSES IN THE STATEMENTS OF ACTIVITIES. AS OF JUNE 30, 2018, THE |
| P10, Ln 2 | ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION |
| P10, Ln 2 | OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Europe | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | MEMBERSHIP FEES | TypeOfActivitiesConductedTxt |
| Specific Services Provided | YOUTH PROGRAMS | SpecificServicesProvidedTxt |
| Region Total Expenditures | $175,350 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $175,350 | SubtotalSpentAmt |
| Total Spent | $175,350 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Europe | RegionTxt |
| Purpose Of Grant | YOUTH PROGRAMS | PurposeOfGrantTxt |
| Cash Grant | $175,350 | CashGrantAmt |
| Manner Of Cash Disbursement | WIRE TRANSFER | MannerOfCashDisbursementTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SLOW FOOD N | Event1Nm |
| Gross Receipts Event1 | $455,565 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $455,565 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $426,064 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $455,565 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $455,565 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $426,064 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $426,064 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $29,501 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (33 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part VI Line 11b | THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM. |
| Part VI Line 11b | A DRAFT IS DELIVERED TO THE MANAGING DIRECTOR AND |
| Part VI Line 12c | SLOW FOOD USA HAS ADOPTED A CONFLICT OF INTEREST POLICY AND AN ANNUAL |
| Part VI Line 12c | DISCLOSURE STATEMENT THAT IS DISTRIBUTED, REVIEWED, SIGNED AND SUBMITTED BY |
| Part VI Line 18 | SEE SCHEDULE O FOR FULL LIST OF STATES |
| Part VI Line 19 | SLOW FOOD USA HAS ADOPTED A CONFLICT OF INTEREST POLICY AND AN ANNUAL |
| Part VI Line 19 | DISCLOSURE STATEMENT THAT IS DISTRIBUTED, REVIEWED, SIGNED AND SUBMITTED BY |
| Part IX Line 11g | PROFESSIONAL FEES Total expenses - $199679.00 Program service expenses - $170177.00 Mgmt and general expenses - $29502.00 Fundraising expenses - $0.00 |
| Part XII Line 2c | THE PROCESS DID NOT CHANGE FROM PRIOR YEAR. |
| PART VI, LINE 17 | LIST OF STATES RECEIVING COPY OF FORM 990: |
| PART VI, LINE 17 | NY,AK,AL,AR,AZ,CA,CO,CT,FL,GA,HI,IL,KS,LA,KS,KY,LA,MA,MD,ME,MI,MN,MS,NC,ND |
| PART VI, LINE 17 | NH,NJ,NM,OH,OK,OR,PA,RI,SC,TN,UT,VA,WA,WI,WV |
| PART IX, LINE 11G, OTHER FEES: | PROFESSIONAL FEES: |
| PART IX, LINE 11G, OTHER FEES: | PROGRAM SERVICE EXPENSES 170,177 |
| PART IX, LINE 11G, OTHER FEES: | MANAGEMENT AND GENERAL EXPENSES 29,502 |
| PART IX, LINE 11G, OTHER FEES: | FUNDRAISING EXPENSES |
| PART IX, LINE 11G, OTHER FEES: | TOTAL EXPENSES 199,679 |
| PART IX, LINE 11G, OTHER FEES: | TOTAL OTHER FEES ON FORM 990, PART IX, LINE 11G, COL A 199,679 |
| PART III, LINE 4D | TERRA MADRE: BRINGS TOGETHER THOSE PLAYERS IN THE FOOD CHAIN WHO |
| PART III, LINE 4D | TOGETHER SUPPORT SUSTAINABLE AGRICULTURE, FISHING, AND BREEDING WITH |
| PART III, LINE 4D | THE GOAL OF PRESERVING TASTE AND BIODIVERSITY. INTERNATIONAL EVENT |
| PART III, LINE 4D | WHICH SLOW FOOD USA PARTICIPATES IN. |
| PART VI, SECTION B, LINE 11 | THE FORM 990 IS PREPARED BY AN |
| PART VI, SECTION B, LINE 11 | INDEPENDENT CPA FIRM. A DRAFT IS DELIVERED TO THE MANAGING DIRECTOR AND |
| PART VI, SECTION B, LINE 11 | EXECUTIVE DIRECTOR, WHO REVIEW THE FORM 990 TOGETHER. IF CHANGES ARE |
| PART VI, SECTION B, LINE 11 | DEEMED NECESSARY, THE MANAGING DIRECTOR PROVIDES FEEDBACK TO THE CPA FIRM. |
| PART VI, SECTION B, LINE 11 | A DRAFT IS THEN SUBMITTED TO THE BOARD FINANCE COMMITTEE AND THE FULL BOARD |
| PART VI, SECTION B, LINE 11 | FOR FINAL REVIEW. |
| PART VI, SECTION B, LINE 12C | SLOW FOOD USA HAS ADOPTED A |
| PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST POLICY AND AN ANNUAL DISCLOSURE STATEMENT THAT IS |
| PART VI, SECTION B, LINE 12C | DISTRIBUTED, REVIEWED, SIGNED AND SUBMITTED BY ALL MEMBERS OF THE BOARD. |
| PART VI, SECTION B, LINE 12C | THE EXECUTIVE DIRECTOR REVIEWS THE SIGNED STATEMENTS. IF A CONFLICT WERE |
| PART VI, SECTION B, LINE 12C | TO ARISE, THE INDIVIDUAL WOULD ABSTAIN FROM VOTING. |
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