SECOND HARVEST FOODBANK OF SOUTHERN WISCONSIN: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- SECOND HARVEST FOODBANK OF SOUTHERN WISCONSIN (EIN 39-1490691)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2014-12-22
- IRS object ID
- 201423569349301112
- Schema version
- 2013v3.0
- 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 M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-12-22T15:04:44-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390857178 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SMITH & GESTELAND LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1764 | AddressLine1 |
| City | MADISON | City |
| State | WI | State |
| ZIP Code | 53701 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391490691 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SECOND HARVEST FOODBANK OF SOUTHERN WI | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SECO | BusinessNameControlTxt |
| Phone | 6082239121 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2802 DAIRY DRIVE | AddressLine1 |
| City | MADISON | City |
| State | WI | State |
| ZIP Code | 537186751 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DANIEL STEIN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6082239121 | PhoneNum |
| Signature | 2014-12-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KEITH H BAUMGARTNER | PreparerPersonNm |
| PTIN | P00187845 | PTIN |
| Phone | 6088367500 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DANIEL STEIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2802 DAIRY DRIVE | AddressLine1 |
| City | MADISON | City |
| State | WI | State |
| ZIP Code | 537186751 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $27,562,585 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SECONDHARVESTMADISON.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1986 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | FOOD DISTRIBUTION TO THOSE IN NEED. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 54 | TotalEmployeeCnt |
| Total Volunteers | 7417 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $24,002,983 | PYContributionsGrantsAmt |
| CY Contributions Grants | $26,467,900 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $952,612 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,049,238 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$6,681 | PYInvestmentIncomeAmt |
| CY Investment Income | $8,096 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$1,302 | PYOtherRevenueAmt |
| CY Other Revenue | -$5,133 | CYOtherRevenueAmt |
| PY Total Revenue | $24,947,612 | PYTotalRevenueAmt |
| CY Total Revenue | $27,520,101 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $238,080 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $302,502 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,427,994 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,600,467 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $296,922 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $303,170 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $856,021 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $21,805,813 | PYOtherExpensesAmt |
| CY Other Expenses | $24,068,576 | CYOtherExpensesAmt |
| PY Total Expenses | $24,768,809 | PYTotalExpensesAmt |
| CY Total Expenses | $27,274,715 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $178,803 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $245,386 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,280,491 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,668,586 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $245,683 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $382,802 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,034,808 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,285,784 | NetAssetsOrFundBalancesEOYAmt |
| Mission | FOOD DISTRIBUTION TO THOSE IN NEED. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $25,234,091 | ExpenseAmt |
| Grant | $302,502 | GrantAmt |
| Revenue | $1,049,238 | RevenueAmt |
| Desc | FOOD DISTRIBUTION PROGRAMS - SECOND HARVEST RECEIVES DONATED FOOD AND DISTRIBUTES IT TO 501(C)(3) AGENCIES WHO THEN GIVE THE FOOD TO NEEDY INDIVIDUALS. THESE PROGRAMS PROVIDE THE FOLLOWING SERVICES: 1) MOBILE PANTRY - ENSURES THAT THOSE FACING HUNGER IN UNDERSERVED OR HIGH-NEED AREAS HAVE ACCESS TO FREE GROCERIES, 2) FIELD TO FOODBANK - PARTNERS WITH FOOD GROWERS AND PROCESSORS TO OBTAIN WISCONSIN-GROWN PRODUCE, AND 3) FOOD RESCUE - RECOVERS MILLIONS OF POUNDS OF FOOD ANNUALLY FROM RETAIL GROCERS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $489,256 | ExpenseAmt |
| Desc | FOOD SHARE OUTREACH - SECOND HARVEST PROVIDES APPLICATION ASSISTANCE TO POTENTIALLY ELIGIBLE APPLICANTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $25,723,347 | 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 | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | 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 | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 54 | 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 |
| 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 | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | 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 | DANIEL STEIN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6082239121 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2802 DAIRY DRIVE | AddressLine1 |
| City | MADISON | City |
| State | WI | State |
| ZIP Code | 537186751 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| GRANT SOVERN | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DALE HENRICKS | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DAN SCHULTZ | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TOM KLEIN | ||||||
| PAST MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEN DICKSON | ||||||
| CHAIRMAN | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TRACY SMITH | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AARON GIRARD | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK THOMPSON | ||||||
| VICE CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LUKE HUTCHINS | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUE NOBLE | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JIM FRUSCIANTE | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM STRONER | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| VICKI VILLACREZ | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAN STEIN | ||||||
| PRESIDENT/CEO | 40.00 | $114,355 | $0 | $5,966 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $114,355 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $5,966 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $274,216 | FederatedCampaignsAmt |
| Membership Dues | $40,500 | MembershipDuesAmt |
| Fundraising | $167,942 | FundraisingAmt |
| Government Grants | $246,826 | GovernmentGrantsAmt |
| All Other Contributions | $25,738,416 | AllOtherContributionsAmt |
| Noncash Contributions | $21,211,480 | NoncashContributionsAmt |
| Total Contributions | $26,467,900 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DIRECT AGENCY FOOD MAINTENANCE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,049,238 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,049,238 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,049,238 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,096 | TotalRevenueColumnAmt |
| Exclusion | $8,096 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $37,351 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $167,942 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $42,484 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$5,133 | TotalRevenueColumnAmt |
| Exclusion | -$5,133 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,520,101 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,049,238 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,963 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $302,502 | TotalAmt |
| Program Services | $302,502 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,794 | TotalAmt |
| Management And General | $120,525 | ManagementAndGeneralAmt |
| Fundraising | $21,269 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,749,909 | TotalAmt |
| Program Services | $1,316,236 | ProgramServicesAmt |
| Management And General | $168,197 | ManagementAndGeneralAmt |
| Fundraising | $265,476 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,937 | TotalAmt |
| Program Services | $56,144 | ProgramServicesAmt |
| Management And General | $6,953 | ManagementAndGeneralAmt |
| Fundraising | $9,840 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $470,041 | TotalAmt |
| Program Services | $349,055 | ProgramServicesAmt |
| Management And General | $57,324 | ManagementAndGeneralAmt |
| Fundraising | $63,662 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,786 | TotalAmt |
| Program Services | $118,371 | ProgramServicesAmt |
| Management And General | $24,868 | ManagementAndGeneralAmt |
| Fundraising | $22,547 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,000 | TotalAmt |
| Management And General | $17,000 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $303,170 | TotalAmt |
| Fundraising | $303,170 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $278,843 | TotalAmt |
| Program Services | $200,639 | ProgramServicesAmt |
| Management And General | $78,165 | ManagementAndGeneralAmt |
| Fundraising | $39 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $325,091 | TotalAmt |
| Program Services | $132,438 | ProgramServicesAmt |
| Management And General | $53,378 | ManagementAndGeneralAmt |
| Fundraising | $139,275 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,478 | TotalAmt |
| Program Services | $132,385 | ProgramServicesAmt |
| Management And General | $10,093 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,164 | TotalAmt |
| Program Services | $62,682 | ProgramServicesAmt |
| Management And General | $3,783 | ManagementAndGeneralAmt |
| Fundraising | $699 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,341 | TotalAmt |
| Program Services | $8,745 | ProgramServicesAmt |
| Management And General | $25,569 | ManagementAndGeneralAmt |
| Fundraising | $27 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,260 | TotalAmt |
| Program Services | $10,260 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $256,704 | TotalAmt |
| Program Services | $256,704 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,637 | TotalAmt |
| Management And General | $66,637 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD FOR DISTRIBUTION | $22,438,951 | $22,438,951 | ||
| TRUCK EXPENSE | $211,824 | $211,824 | ||
| EQUIP AND WAREHOUSE REP | $104,077 | $66,413 | $36,420 | $1,244 |
| BANK CHARGES | $30,353 | $6,063 | $24,290 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,853 | TotalAmt |
| Program Services | $59,998 | ProgramServicesAmt |
| Management And General | $20,372 | ManagementAndGeneralAmt |
| Fundraising | $4,483 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,274,715 | TotalAmt |
| Program Services | $25,723,347 | ProgramServicesAmt |
| Management And General | $695,347 | ManagementAndGeneralAmt |
| Fundraising | $856,021 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $197,031 | BOYAmt |
| EOY | $281,014 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,371,517 | BOYAmt |
| EOY | $3,839,560 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $197,285 | BOYAmt |
| EOY | $175,587 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,680 | BOYAmt |
| EOY | $121,497 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,324,197 | BOYAmt |
| EOY | $1,068,050 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,605 | BOYAmt |
| EOY | $18,300 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,693,638 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,854,951 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,055,293 | BOYAmt |
| EOY | $2,838,687 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $255,067 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,883 | BOYAmt |
| EOY | $70,824 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,280,491 | BOYAmt |
| EOY | $8,668,586 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $245,683 | BOYAmt |
| EOY | $382,802 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $245,683 | BOYAmt |
| EOY | $382,802 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,351,775 | BOYAmt |
| EOY | $7,589,593 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $683,033 | BOYAmt |
| EOY | $696,191 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,034,808 | BOYAmt |
| EOY | $8,285,784 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,280,491 | BOYAmt |
| EOY | $8,668,586 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $245,386 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $5,590 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,199,632 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,226,391 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,695,333 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,002,983 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,467,900 | CurrentTaxYearAmt |
| Total | $107,592,239 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,199,632 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,226,391 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,695,333 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,002,983 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,467,900 | CurrentTaxYearAmt |
| Total | $107,592,239 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $107,592,239 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,192 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,119 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,242 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,209 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,096 | CurrentTaxYearAmt |
| Total | $72,858 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $107,665,097 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $5,635,554 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99930 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99920 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $0 | BeginningYearBalanceAmt |
| Contributions | $250,000 | ContributionsAmt |
| Investment Earnings Or Losses | $5,067 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $255,067 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $270,402 | OtherCostOrOtherBasisAmt |
| Book Value | $270,402 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,865,502 | OtherCostOrOtherBasisAmt |
| Depreciation | $889,467 | DepreciationAmt |
| Book Value | $1,976,035 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,557,734 | OtherCostOrOtherBasisAmt |
| Depreciation | $965,484 | DepreciationAmt |
| Book Value | $592,250 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,838,687 | TotalBookValueLandBuildingsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4: | FormAndLineReferenceDesc |
| Explanation | EARNINGS FROM THE BOARD DESIGNATED ENDOWMENT ARE TO BE USED TO SUPPORT THE CHARITABLE MISSION OF THE ORGANIZATION. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| ALPHA DOG MARKETING | ||||||||
| 8001 SOUTH 13TH ST | LINCOLN | NE | 68512 | DIRECT MAIL | 0 | $1,163,694 | $366,060 | $797,634 |
| LW ROBBINS | ||||||||
| 201 SUMMER STREET PO BOX 5838 | HOLLISTON | MA | 017465838 | DIRECT MAIL | 0 | $60,419 | $51,611 | $8,808 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,224,113 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $417,671 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $806,442 | TotalNetToOrganizationAmt |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF OUTING | NameOfEvent1Amt |
| Gross Receipts Event1 | $205,293 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $167,942 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $37,351 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $18,885 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $21,306 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $2,293 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $205,293 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $167,942 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $37,351 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $18,885 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $21,306 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,293 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $42,484 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$5,133 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (5 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| VERA COURT KIDS CAFE | |||||||
| 614 VERA COURT | MADISON | WI | 53704 | 391945609 | 501(C)(3) | $10,000 | KIDS CAFE PROGRAM |
| SALVATION ARMY | |||||||
| 3030 DARBO DR | MADISON | WI | 53714 | 390806889 | 501(C)(3) | $10,000 | KIDS CAFE PROGRAM |
| EAST MADISON COUMMUNITY CENTER KIDS CAFE | |||||||
| 8 STRAUBEL COURT | MADISON | WI | 53704 | 390829532 | 501(C)(3) | $6,821 | KIDS CAFE PROGRAM |
| LUSSIER COMMUNITY EDUCATION CENTER | |||||||
| 55 SOUTH GAMMON ROAD | MADISON | WI | 53717 | 391938173 | 501(C)(3) | $9,500 | KIDS CAFE PROGRAM |
| GOODMAN COMMUNITY CENTER | |||||||
| 149 WAUBESA ST | MADISON | WI | 53704 | 391919172 | 501(C)(3) | $10,000 | KIDS CAFE PROGRAM |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 5 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | KIDS CAFE PROGRAM: SECOND HARVEST PROVIDES AFTER SCHOOL MEALS AND NUTRITION EDUCATION TO AT RISK YOUTH. | ExplanationTxt |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 423 | ContributionCnt |
| Noncash Contributions Rpt F990 | $21,211,480 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | PER POUND RATE PER NATL | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS REVIEWED AND APPROVED BY THE FULL BOARD OF DIRECTORS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS PROVIDED TO ALL INCOMING BOARD MEMBERS AS PART OF THE NEW MEMBER BOARD PACKET. IF CONFLICTS DO OCCUR, THEY ARE REQUIRED TO BE REPORTED TO THE BOARD IMMEDIATELY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS SETS THE COMPENSATION OF THE EXECUTIVE DIRECTOR ANNUALLY BASED ON AN EVALUATION PROCESS AND COMPARABLE SALARY DATA. |
| FORM 990, PART VI, SECTION C, LINE 19 | POLICIES ARE AVAILABLE UPON REQUEST |
| FORM 990, PART XII, LINE 2C | THE PROCESS FOR OVERSIGHT OF THE AUDIT HAS NOT CHANGED DURING THE YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WISCONSIN ASSOCIATION OF FEEDING AMERICA FOOD BANKS LLC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2802 DAIRY DRIVE | AddressLine1 |
| City | MADISON | City |
| State | WI | State |
| ZIP Code | 53718 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 461797957 | EIN |
| Primary Activities | HELP FOOD BANKS PROVIDE A HEALTHY AND ADEQUATE FOOD SUPPLY TO THOSE IN NEED | PrimaryActivitiesTxt |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Total Income | $50,000 | TotalIncomeAmt |
| End Of Year Assets | $141,581 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SECOND HARVEST FOODBANK OF SOUTHERN WI | BusinessNameLine1 |