SOUTHEAST ALASKA FOOD BANK: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- SOUTHEAST ALASKA FOOD BANK (EIN 92-0165056)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-05-15
- IRS object ID
- 201521359349205172
- Schema version
- 2013v4.0
- 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 | 2015-05-15T17:34:21-07:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Altman Rogers & Company | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 425 G Street Suite 800 | AddressLine1 |
| City | Anchorage | City |
| State | AK | State |
| ZIP Code | 99501 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | Juneau | City |
| State | AK | State |
| ZIP Code | 99803 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Laraine Derr | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2015-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TOM J DOMAGALA CPA | PreparerPersonNm |
| PTIN | P00122688 | PTIN |
| Phone | 9072742992 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | www.seakfoodbank.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $104,108 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $50,718 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $15,654 | MembershipDuesAmt |
| Investment Income | $57 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $37,560 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $700 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $36,860 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Other Revenue Total | $119 | OtherRevenueTotalAmt |
| Total Revenue | $103,408 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $54,733 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $2,000 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $5,163 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,382 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $38,935 | OtherExpensesTotalAmt |
| Total Expenses | $102,213 | TotalExpensesAmt |
| Excess Or Deficit For Year | $1,195 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $170,834 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $172,029 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $161,663 | BOYAmt |
| EOY | $161,756 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,626 | BOYAmt |
| EOY | $12,957 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $120 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $175,289 | BOYAmt |
| EOY | $174,833 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,455 | BOYAmt |
| EOY | $2,804 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $170,834 | BOYAmt |
| EOY | $172,029 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | To 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | To 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 | $102,213 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $102,213 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Marsha Partlow | ||
| Secretary | 3.00 | $0 |
| Sharon Barton | ||
| President | 5.00 | $0 |
| Jim Wilcox | ||
| Director | 2.00 | $0 |
| Laraine Derr | ||
| Treasurer | 2.00 | $0 |
| Larry Bussone | ||
| Vice President | 1.00 | $0 |
| Thyes Shaub | ||
| Director | 1.00 | $0 |
| Norm Gorsuch | ||
| Director | 1.00 | $0 |
| Judy Brown | ||
| Director | 5.00 | $0 |
| John Gaguine | ||
| Director | 1.00 | $0 |
| Darren P Adams | ||
| Manager | 40.00 | $49,934 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Sarai Timothy | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 175 S Franklin St Suite 412 | AddressLine1 |
| City | Juneau | City |
| State | AK | State |
| ZIP Code | 99801 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9075863993 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Form720 Filed | false | Form720FiledInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | 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 | $91,584 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $69,297 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $95,332 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $50,374 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $66,372 | CurrentTaxYearAmt |
| Total | $372,959 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $91,584 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $69,297 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $95,332 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $50,374 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $66,372 | CurrentTaxYearAmt |
| Total | $372,959 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $372,959 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $319 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,448 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $169 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $57 | CurrentTaxYearAmt |
| Total | $4,043 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $319 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,448 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $169 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $57 | CurrentTaxYearAmt |
| Total | $4,043 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $976 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,390 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $90 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $119 | CurrentTaxYearAmt |
| Total | $3,575 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $92,879 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $71,737 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $98,780 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $50,633 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $66,548 | CurrentTaxYearAmt |
| Total | $380,577 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98000 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97980 | PublicSupportPY509Pct |
| Investment Income CY | 0.01060 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01090 | 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) |
|---|---|---|
| Name Of Event1 | Thanksgiving In March | NameOfEvent1Amt |
| Gross Receipts Event1 | $37,560 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $37,560 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $700 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $37,560 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $37,560 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $700 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $700 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $36,860 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (15 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Revenue.1 | Other Income $119 |
| Other Expenses.1001 | Advertising and Promotion $41 |
| Other Expenses.1002 | Office Expenses $223 |
| Other Expenses.1005 | Travel $3655 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $114 |
| Other Expenses.1009 | Depreciation $669 |
| Other Expenses.1012 | Insurance $5451 |
| Other Expenses.1 | Food Purchases $25047 |
| Other Expenses.2 | Telephone $2962 |
| Other Expenses.4 | Supplies $425 |
| Other Expenses.5 | Business Licenses $190 |
| Other Expenses.6 | Miscellaneous $158 |
| Other Assets.1 | Utility Deposits - Beginning $0 Utility Deposits - Ending $120 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $4207 Accounts Payable and Accrued Expenses - Ending $2664 |
| Total Liabilities.1 | Payroll Liabilities - Beginning $248 Payroll Liabilities - Ending $140 |