SOUTHEAST ALASKA FOOD BANK: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
SOUTHEAST ALASKA FOOD BANK (EIN 92-0165056)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-05-13
IRS object ID
201931339349203213
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

FieldValueIRS element (for citing)
Return2019-05-13T14:15:59-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

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 B-200AddressLine1Txt
CityJUNEAUCityNm
State AbbreviationAKStateAbbreviationCd
ZIP99801ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

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)
PersonDENNIS WATSONPersonNm
Person TitleBOARD PRESIDENTPersonTitleTxt
Phone9075863993PhoneNum
Signature2019-05-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBERT L REHFELDPreparerPersonNm
PTINP00104959PTIN
Phone9077893178PhoneNum
Preparation2019-05-08PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address24.237.4.179IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-05-13IPDt
IP Tm11:15:37IPTm
IP TimezoneADIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id403DAA4C33465A5B2AE255282BC8AB578841855BAtSubmissionCreationDeviceId
At Submission Filing Device Id04B84DF823212296F7160A9147CDDD8FDE623357AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

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$152,972GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$95,431ContributionsGiftsGrantsEtcAmt
Membership Dues$23,431MembershipDuesAmt
Investment Income$1,977InvestmentIncomeAmt
Fundraising Gross Income$32,133FundraisingGrossIncomeAmt
Special Events Direct Expenses$13,933SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$18,200SpecialEventsNetIncomeLossAmt
Total Revenue$139,039TotalRevenueAmt
Salaries Other Comp Empl Bnft$57,906SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,698FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$22,994OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$3,062PrintingPublicationsPostageAmt
Other Expenses Total$16,849OtherExpensesTotalAmt
Total Expenses$102,509TotalExpensesAmt
Excess Or Deficit For Year$36,530ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$291,940NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$20OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$328,490NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$171,634BOYAmt
EOY$216,397EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$108,888BOYAmt
EOY$106,012EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$14,598BOYAmt
EOY$11,091EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$295,120BOYAmt
EOY$333,500EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,180BOYAmt
EOY$5,010EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$291,940BOYAmt
EOY$328,490EOYAmt
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 NON CHARGE. AGENCIES SELECT FOOD THEY NEED FROM OUR SHELVES, REFRIGERATORS AND FREEZERS. IN THE FISCAL YEAR ENDING JUNE 30, 2018 WE PROVIDED 318,00 POUNDS OF FOOD.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$101,473ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$101,473TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
ALLSHA FALLBERG-MOSHER
BOARD MEMBER0.50$0$0$0
JIM WILCOX
BOARD MEMBER24.00$0$0$0
ROD MORRISON
BOARD MEMBER0.50$0$0$0
HIEN TRAN
BOARD MEMBER0.50$0$0$0
TIM FULLAM
BOARD MEMBER2.00$0$0$0
DENNIS WATSON
BOARD MEMBER15.00$0$0$0
JIM SCHOLTZ
FORMER TREASURER0.50$0$0$0
BOB HAMILTON
PRESIDENT1.00$0$0$0
TONY DEMELO
BOARD MEMBER1.00$0$0$0
MALLORIE FAGERSTROM
TREASURER4.00$0$0$0
MELLISA KANNEL
SECRETARY2.00$0$0$0
DARREN ADAMS
FOOD BANK MANAGER40.00$52,971$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 33681AddressLine1Txt
CityJUNEAUCityNm
State AbbreviationAKStateAbbreviationCd
ZIP99803ZIPCd
FieldValueIRS element (for citing)
Phone9075863993PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)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$66,372CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$144,025CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$171,515CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$116,340CurrentTaxYearMinus1YearAmt
Current Tax Year$118,862CurrentTaxYearAmt
Total$617,114TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$66,372CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$144,025CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$171,515CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$116,340CurrentTaxYearMinus1YearAmt
Current Tax Year$118,862CurrentTaxYearAmt
Total$617,114TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$617,114PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$57CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$157CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$38CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$692CurrentTaxYearMinus1YearAmt
Current Tax Year$1,977CurrentTaxYearAmt
Total$2,921TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$57CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$157CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$38CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$692CurrentTaxYearMinus1YearAmt
Current Tax Year$1,977CurrentTaxYearAmt
Total$2,921TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$66,429CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$144,182CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$171,553CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$117,032CurrentTaxYearMinus1YearAmt
Current Tax Year$120,839CurrentTaxYearAmt
Total$620,035TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99530PublicSupportCY509Pct
Public Support PY5090.99800PublicSupportPY509Pct
Investment Income CY0.00470InvestmentIncomeCYPct
Investment Income PY0.00200InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1THANKSGIVING IN MARCHEvent1Nm
Gross Receipts Event1$27,128GrossReceiptsEvent1Amt
Gross Revenue Event1$27,128GrossRevenueEvent1Amt
Non Cash Prizes Event1$700NonCashPrizesEvent1Amt
Rent Facility Costs Event1$1,220RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$10,692OtherDirectExpensesEvent1Amt
Gross Receipts Total$27,128GrossReceiptsTotalAmt
Gross Revenue Total Events$27,128GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$700NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$1,220RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$10,692OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$12,612DirectExpenseSummaryEventsAmt
Net Income Summary$14,516NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - RENTAL INCOMEKIND AND LOCATION OF PROPERTY: BUILDING RENTAL. AMOUNT: 1,500.
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST INCOME. AMOUNT: 477.
FORM 990-EZ, PART I, LINE 14DESCRIPTION: DEPRECIATION. AMOUNT: 5,441. DESCRIPTION: OTHER EXPENSES. AMOUNT: 17,553. TOTAL TO FORM 990-EZ, LINE 14: 22,994.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: ADMIN FEES. AMOUNT: 1,037. DESCRIPTION: AUTO EXPENSES. AMOUNT: 190. DESCRIPTION: SUPPLIES. AMOUNT: 8,015. DESCRIPTION: INSURANCE. AMOUNT: 7,607. TOTAL TO FORM 990-EZ, LINE 16: 16,849.
FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETSDESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 20.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: PREPAID EXPENSES/DEPOSITS. BEG. OF YEAR AMOUNT: 1,062. END OF YEAR AMOUNT: 120. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 13,536. END OF YEAR AMOUNT: 10,971.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,995. END OF YEAR AMOUNT: 4,820. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 185. END OF YEAR AMOUNT: 190.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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