SOUTHEAST ALASKA FOOD BANK: Form 990EZ, tax year 2016
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- Organization
- SOUTHEAST ALASKA FOOD BANK (EIN 92-0165056)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-03-12
- IRS object ID
- 201840719349200754
- Schema version
- 2016v3.0
- 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 | 2018-03-12T20:07:41-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 920127098 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELGEE REHFELD MERTZ LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9309 GLACIER HWY STE B-200 | AddressLine1Txt |
| City | JUNEAU | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 920165056 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTHEAST ALASKA FOOD BANK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOUT | BusinessNameControlTxt |
| Phone | 9075863993 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 33681 | AddressLine1Txt |
| City | JUNEAU | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99801 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DENNIS WATSON | PersonNm |
| Person Title | BOARD PRESIDENT | PersonTitleTxt |
| Phone | 9075863993 | PhoneNum |
| Signature | 2018-03-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT L REHFELD | PreparerPersonNm |
| PTIN | P00104959 | PTIN |
| Phone | 9077893178 | PhoneNum |
| Preparation | 2018-03-01 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 24.237.150.103 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-03-01 | IPDt |
| IP Tm | 13:29:58 | IPTm |
| IP Timezone | AS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 60EF53C6650C521E1AE847E38CFB74EB18CC93E4 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | C73841EEDDD3B4583429C8B7DEBFAC2DE309FFD6 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $167,458 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $102,200 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $18,460 | MembershipDuesAmt |
| Investment Income | $692 | InvestmentIncomeAmt |
| Fundraising Gross Income | $39,646 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $5,540 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $34,106 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $6,460 | OtherRevenueTotalAmt |
| Total Revenue | $161,918 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $54,038 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $4,067 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $17,642 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $41,908 | OtherExpensesTotalAmt |
| Total Expenses | $117,655 | TotalExpensesAmt |
| Excess Or Deficit For Year | $44,263 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $248,178 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$501 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $291,940 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $213,171 | BOYAmt |
| EOY | $171,634 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,877 | BOYAmt |
| EOY | $108,888 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,075 | BOYAmt |
| EOY | $14,598 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $252,541 | BOYAmt |
| EOY | $295,120 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,363 | BOYAmt |
| EOY | $3,180 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $248,178 | BOYAmt |
| EOY | $291,940 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | THE SOUTHEAST ALASKA FOOD BANK PROVIDES FOOD FOR 32 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 30,2017 WE PROVIDED 318,00 POUNDS OF FOOD. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $110,976 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $110,976 | TotalProgramServiceExpensesAmt |
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| KAREN LAWFER | ||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 |
| JIM WILCOX | ||||
| BOARD MEMBER | 24.00 | $0 | $0 | $0 |
| JENNIFER MILLER | ||||
| BOARD MEMBER | 0.25 | $0 | $0 | $0 |
| ROD MORRISON | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| HIEN TRAN | ||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 |
| TIM FULLAM | ||||
| BOARD MEMBER | 2.50 | $0 | $0 | $0 |
| LARRAINE DERR | ||||
| FORMER TREASURER | 1.00 | $0 | $0 | $0 |
| TARA HARRIS | ||||
| FORMER BOARD MEMBER | 0.25 | $0 | $0 | $0 |
| CHAD ERICKSON | ||||
| FORMER BOARD MEMBER | 0.25 | $0 | $0 | $0 |
| SARA JEAN DELEO | ||||
| FORMER SECRETARY | 0.25 | $0 | $0 | $0 |
| DENNIS WATSON | ||||
| PRESIDENT | 30.00 | $0 | $0 | $0 |
| MARK GRAHAM | ||||
| VICE PRESIDENT | 2.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 33681 | AddressLine1Txt |
| City | JUNEAU | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9075863993 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $50,374 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $66,372 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $144,025 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $171,515 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $116,340 | CurrentTaxYearAmt |
| Total | $548,626 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $50,374 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $66,372 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $144,025 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $171,515 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $116,340 | CurrentTaxYearAmt |
| Total | $548,626 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $548,626 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $169 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $57 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $157 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $692 | CurrentTaxYearAmt |
| Total | $1,113 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $169 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $57 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $157 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $692 | CurrentTaxYearAmt |
| Total | $1,113 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $50,543 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $66,429 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $144,182 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $171,553 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $117,032 | CurrentTaxYearAmt |
| Total | $549,739 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99800 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99200 | PublicSupportPY509Pct |
| Investment Income CY | 0.00200 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00700 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | THANKSGIVING IN MARCH | Event1Nm |
| Gross Receipts Event1 | $35,718 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $35,718 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $700 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $4,840 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $35,718 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $35,718 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $700 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $4,840 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $5,540 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $30,178 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 692. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISC INCOME. AMOUNT: 6,460. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 4,888. DESCRIPTION: OTHER EXPENSES. AMOUNT: 12,754. TOTAL TO FORM 990-EZ, LINE 14: 17,642. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADMIN FEES . AMOUNT: 1,176. DESCRIPTION: FUNDRAISING EXPENSE. AMOUNT: 201. DESCRIPTION: AUTO EXPENSES. AMOUNT: 1,675. DESCRIPTION: BANK FEES. AMOUNT: 748. DESCRIPTION: SMALL EQUIPMENT/REPAIRS EXPENSE. AMOUNT: 5,491. DESCRIPTION: INSURANCE. AMOUNT: 3,298. DESCRIPTION: LICENSING & REPORT FILINGS/FEES. AMOUNT: 488. DESCRIPTION: PAYROLL TAX. AMOUNT: 4,376. DESCRIPTION: SUPPLIES. AMOUNT: 24,455. TOTAL TO FORM 990-EZ, LINE 16: 41,908. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -501. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 22,264. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID EXPENSES/DEPOSITS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,062. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 17,811. END OF YEAR AMOUNT: 13,536. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 4,303. END OF YEAR AMOUNT: 2,995. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 60. END OF YEAR AMOUNT: 185. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE 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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