SOUTHEAST ALASKA FOOD BANK: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
SOUTHEAST ALASKA FOOD BANK (EIN 92-0165056)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-05-16
IRS object ID
201631379349204693
Schema version
2014v6.0
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

FieldValueIRS element (for citing)
Return2016-05-16T14:19:59-07:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Altman Rogers & CompanyBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1175 S Franklin St Suite 412AddressLine1Txt
CityJuneauCityNm
State AbbreviationAKStateAbbreviationCd
ZIP99801ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

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)
PersonLaraine DerrPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2016-05-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTom J Domagala CPAPreparerPersonNm
PTINP00122688PTIN
Phone9075863993PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website Addresswww.seakfoodbank.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$185,256GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$124,802ContributionsGiftsGrantsEtcAmt
Membership Dues$19,223MembershipDuesAmt
Investment Income$157InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$41,074FundraisingGrossIncomeAmt
Special Events Direct Expenses$1,279SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$39,795SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$183,977TotalRevenueAmt
Salaries Other Comp Empl Bnft$54,812SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$2,000FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$5,474OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$209PrintingPublicationsPostageAmt
Other Expenses Total$40,038OtherExpensesTotalAmt
Total Expenses$102,533TotalExpensesAmt
Excess Or Deficit For Year$81,444ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$172,029NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$253,473NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$161,756BOYAmt
EOY$224,460EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$12,957BOYAmt
EOY$12,288EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$120BOYAmt
EOY$17,931EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$174,833BOYAmt
EOY$254,679EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,804BOYAmt
EOY$1,206EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$172,029BOYAmt
EOY$253,473EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTo serve the charitable institution by obtaining and making available food and other commodities to Alaskan organizations which feed the ill, children or the needy in which quality under section 501(c)(3) of the IRS code.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTo serve the charitable institution by obtaining and making available food and other commodities to Alaskan organizations which feed the ill, children or the needy in which quality under section 501(c)(3) of the IRS code.DescriptionProgramSrvcAccomTxt
Grants And Allocations$103,556GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$103,556TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Sara Truitt
Secretary2.00$0
Sharon Barton
President4.00$0
Jim Wilcox
Director5.00$0
Laraine Derr
Treasurer2.00$0
Dennis Watson
Vice President1.00$0
Jim Wilcox
Director1.00$0
Jennifer Miller
Director1.00$0
Chad Erickson
Director1.00$0
Tara Harris
Director1.00$0
Darren P Adams
Manager40.00$50,649
Karen Lawfer
Director1.00$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSarai TimothyPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1175 S Franklin St Suite 412AddressLine1Txt
CityJuneauCityNm
State AbbreviationAKStateAbbreviationCd
ZIP99801ZIPCd
FieldValueIRS element (for citing)
Phone9075863993PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)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$69,297CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$95,332CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$50,374CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$66,372CurrentTaxYearMinus1YearAmt
Current Tax Year$144,025CurrentTaxYearAmt
Total$425,400TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$69,297CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$95,332CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$50,374CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$66,372CurrentTaxYearMinus1YearAmt
Current Tax Year$144,025CurrentTaxYearAmt
Total$425,400TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$425,400PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$50CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,448CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$169CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$57CurrentTaxYearMinus1YearAmt
Current Tax Year$157CurrentTaxYearAmt
Total$3,881TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$50CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,448CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$169CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$57CurrentTaxYearMinus1YearAmt
Current Tax Year$157CurrentTaxYearAmt
Total$3,881TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,390CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$90CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$119CurrentTaxYearMinus1YearAmt
Total$2,599TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$71,737CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$98,780CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$50,633CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$66,548CurrentTaxYearMinus1YearAmt
Current Tax Year$144,182CurrentTaxYearAmt
Total$431,880TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98500PublicSupportCY509Pct
Public Support PY5090.98000PublicSupportPY509Pct
Investment Income CY0.00900InvestmentIncomeCYPct
Investment Income PY0.01060InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Thanksgiving In MarchEvent1Nm
Gross Receipts Event1$41,074GrossReceiptsEvent1Amt
Gross Revenue Event1$41,074GrossRevenueEvent1Amt
Non Cash Prizes Event1$700NonCashPrizesEvent1Amt
Food And Beverage Event1$323FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$256OtherDirectExpensesEvent1Amt
Gross Receipts Total$41,074GrossReceiptsTotalAmt
Gross Revenue Total Events$41,074GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$700NonCashPrizesTotalEventsAmt
Food And Beverage Total Events$323FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$256OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$1,279DirectExpenseSummaryEventsAmt
Net Income Summary$39,795NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $679
Other Expenses.1002Office Expenses $2620
Other Expenses.1006Payments of Travel or Entertainment for Public Officials $3170
Other Expenses.1007Conferences, Conventions, and Meetings $65
Other Expenses.1009Depreciation $5122
Other Expenses.1012Insurance $5206
Other Expenses.1Food Purchases $22534
Other Expenses.2Equipment $576
Other Expenses.4Bank Fees $33
Other Expenses.5Supplies $33
Other Assets.1001Automobiles - Beginning $0 Automobiles - Ending $17811
Other Assets.1Utility Deposits - Beginning $120 Utility Deposits - Ending $120
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $2664 Accounts Payable and Accrued Expenses - Ending $1113
Total Liabilities.1Payroll Liabilities - Beginning $140 Payroll Liabilities - Ending $93

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.