FEEDING AMERICA EASTERN WISCONSIN INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- FEEDING AMERICA EASTERN WISCONSIN INC (EIN 39-1384593)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2017-11-14
- IRS object ID
- 201713189349311051
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-14T16:32:29-06:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Baker Tilly Virchow Krause LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 777 E Wisconsin Avenue 32nd Floor | AddressLine1Txt |
| City | Milwaukee | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391384593 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Feeding America Eastern Wisconsin Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FEED | BusinessNameControlTxt |
| Phone | 4149317400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1700 W Fond du Lac Avenue | AddressLine1Txt |
| City | Milwaukee | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53205 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Patricia M Habeck | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 4149317400 | PhoneNum |
| Signature | 2017-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Troy Marine CPA | PreparerPersonNm |
| PTIN | P00187863 | PTIN |
| Phone | 4147775500 | PhoneNum |
| Preparation | 2017-11-13 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 12.12.182.66 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-13 | IPDt |
| IP Tm | 22:25:24 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 51E0EEA151B1858D65DA1F6874E2176CE8260246 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Patricia M Habeck | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1700 W Fond du Lac Avenue | AddressLine1Txt |
| City | Milwaukee | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53205 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $62,801,206 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.feedingamericawi.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | To solve hunger. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 65 | TotalEmployeeCnt |
| Total Volunteers | 19500 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $56,105,941 | PYContributionsGrantsAmt |
| CY Contributions Grants | $60,392,431 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,750,939 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,788,086 | CYProgramServiceRevenueAmt |
| PY Investment Income | $491 | PYInvestmentIncomeAmt |
| CY Investment Income | $140,322 | CYInvestmentIncomeAmt |
| PY Other Revenue | $150,736 | PYOtherRevenueAmt |
| CY Other Revenue | $259,636 | CYOtherRevenueAmt |
| PY Total Revenue | $58,008,107 | PYTotalRevenueAmt |
| CY Total Revenue | $62,580,475 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $49,745,939 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $52,837,578 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,357,852 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,487,541 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,011,685 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,587,658 | PYOtherExpensesAmt |
| CY Other Expenses | $3,203,755 | CYOtherExpensesAmt |
| PY Total Expenses | $56,691,449 | PYTotalExpensesAmt |
| CY Total Expenses | $59,528,874 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,316,658 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,051,601 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $18,391,086 | TotalAssetsBOYAmt |
| Total Assets EOY | $21,055,741 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,392,452 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,149,989 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,998,634 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $17,905,752 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To solve hunger. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $57,925,448 | ExpenseAmt |
| Grant | $52,837,578 | GrantAmt |
| Revenue | $1,788,086 | RevenueAmt |
| Desc | Feeding America Eastern Wisconsin, Inc. solicits food donations and monetary contributions to feed the hungry. Food donations are distributed to qualified non-profit programs that directly feed hungry children, families, and individuals. Feeding America Eastern Wisconsin, Inc. also receives donor designated funds that support special projects such as school pantries, kids cafes, and mobile pantries which provide wholesome and nutritious food to children, families and individuals. | Desc |
| Total Program Service Expenses | $57,925,448 | 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 | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | 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 | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 | Yes (1) | 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 | 29 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 65 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | 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 | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PATRICIA M HABECK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4149317400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1700 W Fond du Lac Ave | AddressLine1Txt |
| City | Milwaukee | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53205 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| Alan Petelinsek | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ANDY SCHLESINGER | ||||||
| DIRECTOR/Vice chair | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ANN MAHER | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Anthony Ross | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Azad Virani | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Cindy Moon-Mogush | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| David Nelson | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Harry J Metrusias | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Jan Wade | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Joan Phillips | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| John M Krueger | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| John Rusiniak | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Leonard F Stecklein | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Michael M Fordney | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Mike Sprang | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Pamela Henson | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Ralph Beck | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Sally Piefer | ||||||
| Director/Secretary | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Tammy Roou | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TED BALISTRERI | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| William B Coleman | ||||||
| Director/Treasurer | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| William M Bohn | ||||||
| DIRECTOR/Chairman | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Patricia M Habeck | ||||||
| President | 40.00 | $110,500 | $0 | $1,024 | Yes (X) | |
| Henrik Clausen | ||||||
| Interim President | 40.00 | $9,288 | $0 | $0 | Yes (X) | |
| Jennifer Allison | ||||||
| CFO | 40.00 | $91,733 | $0 | $12,866 | Yes (X) | |
| Robert Malicki | ||||||
| Director of Finance | 40.00 | $0 | $0 | $0 | Yes (X) | |
| Charles McLimans | ||||||
| President | 40.00 | $175,770 | $0 | $13,698 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $387,291 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $27,588 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $124,360 | FundraisingAmt |
| Government Grants | $106,597 | GovernmentGrantsAmt |
| All Other Contributions | $60,161,474 | AllOtherContributionsAmt |
| Noncash Contributions | $54,996,013 | NoncashContributionsAmt |
| Total Contributions | $60,392,431 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Shared maintenance | 624200 | $1,393,115 | $1,393,115 |
| Purchased product | 624200 | $347,871 | $347,871 |
| Membership Fees | 624200 | $47,100 | $47,100 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,788,086 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $64 | TotalRevenueColumnAmt |
| Exclusion | $64 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $6,135 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $6,135 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,135 | TotalRevenueColumnAmt |
| Exclusion | $6,135 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $301,229 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $160,971 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $140,258 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $140,258 | TotalRevenueColumnAmt |
| Exclusion | $140,258 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $189,173 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $124,360 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $59,760 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $129,413 | TotalRevenueColumnAmt |
| Exclusion | $129,413 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Misc. Revenue | Desc |
| Business | 624200 | BusinessCd |
| Total Revenue Column | $124,088 | TotalRevenueColumnAmt |
| Exclusion | $124,088 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $124,088 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $62,580,475 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,788,086 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $399,958 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,837,578 | TotalAmt |
| Program Services | $52,837,578 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $286,270 | TotalAmt |
| Program Services | $200,389 | ProgramServicesAmt |
| Management And General | $34,352 | ManagementAndGeneralAmt |
| Fundraising | $51,529 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,646,254 | TotalAmt |
| Program Services | $1,852,378 | ProgramServicesAmt |
| Management And General | $317,550 | ManagementAndGeneralAmt |
| Fundraising | $476,326 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,090 | TotalAmt |
| Program Services | $14,063 | ProgramServicesAmt |
| Management And General | $2,411 | ManagementAndGeneralAmt |
| Fundraising | $3,616 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $303,344 | TotalAmt |
| Program Services | $212,341 | ProgramServicesAmt |
| Management And General | $36,401 | ManagementAndGeneralAmt |
| Fundraising | $54,602 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $231,583 | TotalAmt |
| Program Services | $154,568 | ProgramServicesAmt |
| Management And General | $27,181 | ManagementAndGeneralAmt |
| Fundraising | $49,834 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,048 | TotalAmt |
| Program Services | $2,048 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,992 | TotalAmt |
| Program Services | $24,992 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,354 | TotalAmt |
| Program Services | $113,800 | ProgramServicesAmt |
| Management And General | $20,681 | ManagementAndGeneralAmt |
| Fundraising | $37,873 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,765 | TotalAmt |
| Program Services | $64,671 | ProgramServicesAmt |
| Management And General | $10,897 | ManagementAndGeneralAmt |
| Fundraising | $15,197 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,591 | TotalAmt |
| Program Services | $29,636 | ProgramServicesAmt |
| Management And General | $4,991 | ManagementAndGeneralAmt |
| Fundraising | $6,964 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $436,760 | TotalAmt |
| Program Services | $378,366 | ProgramServicesAmt |
| Management And General | $52,413 | ManagementAndGeneralAmt |
| Fundraising | $5,981 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,476 | TotalAmt |
| Program Services | $9,553 | ProgramServicesAmt |
| Management And General | $1,738 | ManagementAndGeneralAmt |
| Fundraising | $3,185 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,212 | TotalAmt |
| Program Services | $84,212 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $586,818 | TotalAmt |
| Program Services | $533,586 | ProgramServicesAmt |
| Management And General | $38,165 | ManagementAndGeneralAmt |
| Fundraising | $15,067 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,731 | TotalAmt |
| Program Services | $151,126 | ProgramServicesAmt |
| Management And General | $21,090 | ManagementAndGeneralAmt |
| Fundraising | $3,515 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| Special projects | $597,306 | $597,306 | |
| Transportation And Vehi | $347,006 | $347,006 | |
| Fund Development | $252,981 | $252,981 | |
| Warehouse Exp & Warehou | $163,354 | $163,354 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $213,361 | TotalAmt |
| Program Services | $154,475 | ProgramServicesAmt |
| Management And General | $23,871 | ManagementAndGeneralAmt |
| Fundraising | $35,015 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,528,874 | TotalAmt |
| Program Services | $57,925,448 | ProgramServicesAmt |
| Management And General | $591,741 | ManagementAndGeneralAmt |
| Fundraising | $1,011,685 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,644 | BOYAmt |
| EOY | $695,882 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $575,071 | BOYAmt |
| EOY | $571,584 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $752,384 | BOYAmt |
| EOY | $694,141 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,196 | BOYAmt |
| EOY | $129,093 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,556 | BOYAmt |
| EOY | $4,457 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,242 | BOYAmt |
| EOY | $76,970 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $14,077,852 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,162,592 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,421,319 | BOYAmt |
| EOY | $8,915,260 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,335,674 | BOYAmt |
| EOY | $9,968,354 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,391,086 | BOYAmt |
| EOY | $21,055,741 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $491,737 | BOYAmt |
| EOY | $559,672 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,568 | BOYAmt |
| EOY | $103,506 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,010,000 | BOYAmt |
| EOY | $1,958,748 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $782,147 | BOYAmt |
| EOY | $528,063 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,392,452 | BOYAmt |
| EOY | $3,149,989 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,519,496 | BOYAmt |
| EOY | $6,090,799 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,461,482 | BOYAmt |
| EOY | $8,624,757 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,017,656 | BOYAmt |
| EOY | $3,190,196 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,998,634 | BOYAmt |
| EOY | $17,905,752 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,391,086 | BOYAmt |
| EOY | $21,055,741 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $3,051,601 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$144,483 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 | $47,400,723 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53,283,254 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55,239,393 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $55,982,789 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $60,392,431 | CurrentTaxYearAmt |
| Total | $272,298,590 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,790,357 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,846,326 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,978,206 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,750,939 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,788,086 | CurrentTaxYearAmt |
| Total | $9,153,914 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49,191,080 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55,129,580 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $57,217,599 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $57,733,728 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $62,180,517 | CurrentTaxYearAmt |
| Total | $281,452,504 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,322,971 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,819,322 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,528,116 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,343,434 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,164,610 | CurrentTaxYearAmt |
| Total | $148,178,453 | 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) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,322,971 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,819,322 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,528,116 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,343,434 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,164,610 | CurrentTaxYearAmt |
| Total | $148,178,453 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $133,274,051 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,378 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,444 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,159 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $491 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $64 | CurrentTaxYearAmt |
| Total | $6,536 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,378 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,444 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,159 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $491 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $64 | CurrentTaxYearAmt |
| Total | $6,536 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $164,488 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $266,239 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $288,939 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $350,277 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $620,625 | CurrentTaxYearAmt |
| Total | $1,690,568 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49,357,946 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55,397,263 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $57,508,697 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $58,084,496 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $62,801,206 | CurrentTaxYearAmt |
| Total | $283,149,608 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.47070 | PublicSupportCY509Pct |
| Public Support PY509 | 0.46940 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | 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 D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $399,373 | OtherCostOrOtherBasisAmt |
| Book Value | $399,373 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,664,517 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,355,726 | DepreciationAmt |
| Book Value | $8,308,791 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,558,223 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,505,179 | DepreciationAmt |
| Book Value | $53,044 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $455,739 | OtherCostOrOtherBasisAmt |
| Depreciation | $301,687 | DepreciationAmt |
| Book Value | $154,052 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,915,260 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Milwaukee Foundation - Investments | $1,132,267 |
| Feeding America Eastern Wisconsin Foundation - Investments | $2,348,688 |
| Inventory - Donated Product | $6,487,399 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $9,968,354 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Deferred Compensation | $65,197 |
| Capital Lease Payable - Long Term | $462,866 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $528,063 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $62,839,560 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $259,085 | OtherRevenueAmt |
| Revenue Not Reported | $259,085 | RevenueNotReportedAmt |
| Revenue Subtotal | $62,580,475 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $62,580,475 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $59,932,442 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $403,568 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $403,568 | ExpensesNotReportedAmt |
| Expenses Subtotal | $59,528,874 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $59,528,874 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part XI, Line 2d - Other Adjustments: | Special events expense 59,760. Change in Fair Value - Feeding America Eastern Wisconsin Foundation, Inc. 98,486. Change in Fair Value - Greater Milwaukee Foundation 100,839. |
| Part XII, Line 2d - Other Adjustments: | Special events expense 59,760. Noncash Grants to Agencies 343,808. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | feed your soul | Event1Nm |
| Gross Receipts Event1 | $50,934 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $12,710 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $38,224 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $2,338 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $5,000 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $1,978 | EntertainmentEvent1Amt |
| Event2 | Grateful Plate | Event2Nm |
| Gross Receipts Event2 | $262,599 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $111,650 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $150,949 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $16,543 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $33,901 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $313,533 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $124,360 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $189,173 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $2,338 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $21,543 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,978 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $33,901 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $59,760 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $129,413 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Food | GrantTypeTxt |
| Recipient | 395000 | RecipientCnt |
| Non Cash Assistance | $52,837,578 | NonCashAssistanceAmt |
| Valuation Method Used | Estimated FMV | ValuationMethodUsedDesc |
| Non Cash Assistance | Food distributed at reduced cost to qualified non-profit programs that directly feed the hungry. | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 2: | All programs who receive grants are member agencies of Feeding America & are subject to requirements determined by Feeding America National, including record keeping and site visits. |
| SCHEDULE I, PART III, COLUMN (E) | THIS ESTIMATE IS BASED ON THE HUNGER STUDY, WHICH IS CONDUCTED BY AN INDEPENDENT RESEARCH FIRM. IT IS A REPORT BASED ON A MAIL SURVEY OF 846 ACTIVE PROGRAMS OPERATING FOOD PANTRIES, SOUP KITCHENS, AND SHELTERS IN EASTERN WISCONSIN, AND 356 INDIVIDUAL INTERVIEWS WITH CLIENTS OF EMERGENCY FOOD PROGRAMS. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Charles McLimans | PersonNm |
| Title | President | TitleTxt |
| Base Compensation Filing Org | $175,770 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $1,779 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $11,919 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $189,468 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 113 | ContributionCnt |
| Noncash Contributions Rpt F990 | $54,996,013 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 2 | Form8283ReceivedCnt |
| 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 CEO and members of the Finance Committee review Form 990. The board is provided a copy of the return before filing. |
| Form 990, Part VI, Section B, line 12c | BOARD MEMBERS & KEY EMPLOYEES MUST REGULARLY STATE IF THEY ARE ENGAGED OR INTEND TO ENGAGE WITH ANY ENTITIES THAT WILL CREATE A CONFLICT OF INTEREST. |
| Form 990, Part VI, Section B, line 15 | EXECUTIVE BOARD REVIEWS PERFORMANCE AND APPROVES SALARY OF TOP OFFICIALS. |
| Form 990, Part VI, Section C, line 19 | ORGANIZATION MAKES ALL INFORMATION AVAILABLE TO THE PUBLIC VIA THEIR OWN WEBSITE and UPON REQUEST. |
| Form 990, Part XI, line 9: | Change in Fair Value - Feeding America Eastern Wisconsin Foundation, Inc. 98,486. Change in Fair Value - Greater Milwaukee Foundation 100,839. Noncash Grants to Agencies -343,808. |
| Form 990, Part XII, Line 2c | No changes have been made from the prior year. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Feeding America Eastern Wisconsin Foundation | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1700 W Fond du Lac Ave | AddressLine1Txt |
| City | Milwaukee | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53205 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391808502 | EIN |
| Primary Activities | Raise funds for Feeding America Eastern Wisconsin, Inc. | PrimaryActivitiesTxt |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | Line 12c, III-FI | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | Yes (1) | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| feeding America Eastern WI Foundation | ||
| L | $10,000 | actual/cash |
| feeding America Eastern WI Foundation | ||
| G | $308,550 | actual/cash |
| feeding America Eastern WI Foundation | ||
| C | $184,354 | actual/cash |
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