SLOW FOOD U S A INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SLOW FOOD U S A INC (EIN 13-4100161)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-15
- IRS object ID
- 201441359349303549
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2014-05-15T10:15:59-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363990892 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Capin Crouse LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 972 Emerson Parkway STE A | AddressLine1 |
| City | Greenwood | City |
| State | IN | State |
| ZIP Code | 46143 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 134100161 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Slow Food USA Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SLOW | NameControl |
| Phone | 7182608000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 68 Summit Street No 2B | AddressLine1 |
| City | Brooklyn | City |
| State | NY | State |
| ZIP Code | 11238 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Richard McCarthy | Name |
| Title | Executive Director | Title |
| Phone | 7182608000 | Phone |
| Date Signed | 2014-05-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | David C Moja | Name |
| PTIN | P00747006 | PTIN |
| Phone | 3178852620 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Richard McCarthy | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 68 Summit Street No 2B | AddressLine1 |
| City | Brooklyn | City |
| State | NY | State |
| ZIP Code | 11238 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1320961 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.slowfoodusa.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1999 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | Seek to inspire transformation in food policy, production practices, and market forces | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 17 | TotalNbrEmployees |
| Total Nbr Volunteers | 20 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1367060 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1258071 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 56528 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1420 | InvestmentIncomePriorYear |
| Investment Income Current Year | 6362 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 15110 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1383590 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1320961 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 194058 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 134423 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1168847 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 977520 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 235508 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 657263 | OtherExpensePriorYear |
| Other Expenses Current Year | 762756 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2020168 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1874699 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -636578 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -553738 | RevenuesLessExpensesCY |
| Total Assets BOY | 1142913 | TotalAssetsBOY |
| Total Assets EOY | 463397 | TotalAssetsEOY |
| Total Liabilities BOY | 419069 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 293607 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 723844 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 169790 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | Slow Food USA seeks to create dramatic and lasting change in the food system. We reconnect Americans with the people, traditions, plants, animals, fertile soil, and waters that produce food. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 798602 | Expense |
| Grants | 122986 | Grants |
| Revenue | 56528 | Revenue |
| Description | Network Development: Slow Food USA creates activities to mobilize a grassroots network of volunteer leaders in local chapters and in affinity groups. These activities include leadership development and skills building, as well as developing in-person and virtual opportunities for connection. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 240256 | Expense |
| Grants | 4529 | Grants |
| Description | Food Cultures and Biodiversity: Slow Food USA inspires people to celebrate, reclaim, and create their own food culture. Through this program, we protect food cultures and traditions that promote sustainable agriculture. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 186336 | Expense |
| Grants | 1453 | Grants |
| Description | Communications Outreach: Activities to increase awareness and understanding among the public and the Slow Food online community about issues related to food and farming. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 144654 | Expense |
| Grants | 5455 | Grants |
| Description | Children and Food: Slow Food USA's Children and Food program increases the number of children who have real food in school, learn where food comes from, and have experience growing, cooking and sharing it. In Fiscal Year 2013 the focus was on growing and improving chapter school garden programs. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 144654 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 5455 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 1369848 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 11 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 17 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 0 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | HI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | LA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Katherine Krauss | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7182608000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 68 Summit Street No 2B | AddressLine1 |
| City | Brooklyn | City |
| State | NY | State |
| ZIP Code | 11238 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| Katherine Deumling | ||||||
| Chairperson | 10.00 | X | X | 0 | 0 | 0 |
| Paolo Di Croce | ||||||
| Secretary | 10.00 | X | X | 0 | 0 | 0 |
| Thom Duncan | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Curt Ellis | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Lynne Frame | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Matt Jones | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Nazli Parvizi | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Robert Shaver | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Joel Smith | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| John W Stewart III | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Richard McCarthy | ||||||
| Executive Director | 40.00 | X | 0 | 0 | 0 | |
| Nathan Leamy | ||||||
| CFO | 40.00 | X | 61992 | 0 | 6900 | |
| Katherine Krauss | ||||||
| Managing Director | 40.00 | X | 88292 | 0 | 6900 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 150284 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 13800 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 246993 | MembershipDues |
| All Other Contributions | 1011078 | AllOtherContributions |
| Total Contributions | 1258071 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Program fees | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 56528 | TotalRevenueColumn |
| Related Or Exempt Function Income | 56528 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 56528 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6362 | TotalRevenueColumn |
| Exclusion | $6,362 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1320961 | TotalRevenueColumn |
| Related Or Exempt Function Income | 56528 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $6,362 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2340 | Total |
| Program Services | 2340 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31635 | Total |
| Program Services | 31635 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100448 | Total |
| Program Services | 100448 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 134969 | Total |
| Program Services | 54011 | ProgramServices |
| Management And General | 62954 | ManagementAndGeneral |
| Fundraising | 18004 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 666043 | Total |
| Program Services | 505807 | ProgramServices |
| Management And General | 43751 | ManagementAndGeneral |
| Fundraising | 116485 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 102069 | Total |
| Program Services | 71378 | ProgramServices |
| Management And General | 13560 | ManagementAndGeneral |
| Fundraising | 17131 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74439 | Total |
| Program Services | 52107 | ProgramServices |
| Management And General | 9826 | ManagementAndGeneral |
| Fundraising | 12506 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16594 | Total |
| Management And General | 16594 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19681 | Total |
| Management And General | 19681 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 298949 | Total |
| Program Services | 215797 | ProgramServices |
| Management And General | 59722 | ManagementAndGeneral |
| Fundraising | 23430 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 148518 | Total |
| Program Services | 122428 | ProgramServices |
| Management And General | 5635 | ManagementAndGeneral |
| Fundraising | 20455 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63463 | Total |
| Program Services | 44726 | ProgramServices |
| Management And General | 5903 | ManagementAndGeneral |
| Fundraising | 12834 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 172403 | Total |
| Program Services | 155917 | ProgramServices |
| Management And General | 3384 | ManagementAndGeneral |
| Fundraising | 13102 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1541 | Total |
| Management And General | 1541 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4766 | Total |
| Program Services | 2562 | ProgramServices |
| Management And General | 1468 | ManagementAndGeneral |
| Fundraising | 736 | Fundraising |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Staff development & tra | Description |
| Total | 32920 | Total |
| Program Services | 7235 | ProgramServices |
| Management And General | 25304 | ManagementAndGeneral |
| Fundraising | 381 | Fundraising |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3921 | Total |
| Program Services | 3457 | ProgramServices |
| Management And General | 20 | ManagementAndGeneral |
| Fundraising | 444 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1874699 | Total |
| Program Services | 1369848 | ProgramServices |
| Management And General | 269343 | ManagementAndGeneral |
| Fundraising | 235508 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 257694 | BOY |
| EOY | 378663 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 862719 | BOY |
| EOY | 25075 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 25033 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9000 | BOY |
| EOY | 9000 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 11826 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13500 | BOY |
| EOY | 13800 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1142913 | BOY |
| EOY | 463397 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 93594 | BOY |
| EOY | 77595 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 96000 | BOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 229475 | BOY |
| EOY | 216012 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 419069 | BOY |
| EOY | 293607 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -270530 | BOY |
| EOY | -688717 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 994374 | BOY |
| EOY | 858507 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 723844 | BOY |
| EOY | 169790 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1142913 | BOY |
| EOY | 463397 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -553738 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -316 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2001725 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1551357 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2132240 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1367060 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1258071 | CurrentTaxYear |
| Total | 8310453 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2001725 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1551357 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2132240 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1367060 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1258071 | CurrentTaxYear |
| Total | 8310453 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 3483334 | AmountsSubstContributorsTotal |
| Public Support Total170 | 4827119 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 75274 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3546 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2230 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1420 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6362 | CurrentTaxYear |
| Total | 88832 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 54683 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 10325 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15110 | CurrentTaxYearMinus1Year |
| Total | 80118 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 8479403 | TotalSupport |
| Gross Receipts From Admissions Etc | 56528 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.56930 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.65300 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | Schedule A, Part II, Line 10, Explanation of Other Income: Other income - 2008 Amount: $ 54,683. 2010 Amount: $ 10,325. 2011 Amount: $ 15,110. | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Payable to affiliate, Slow Food Int'l | $196,412 |
| Due to affiliates | $19,600 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 216012 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 1320645 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 1320645 | RevenueSubtotal |
| Other Revenues Not Included | 316 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 316 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1320961 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1874699 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1874699 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1874699 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part XI, Line 4b - Other Adjustments: | Identifier |
| Explanation | Loss on foreign currency transaction 316. | Explanation |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Europe (Including Iceland & Greenland) | Region |
| Number Of Offices | 0 | NumberOfOffices |
| Number Of Employees | 0 | NumberOfEmployees |
| Type Of Activities Conducted | Grants to recipients | TypeOfActivitiesConducted |
| Total Expenditures | 100448 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 100448 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 100448 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Europe (Including Iceland & Greenland) | Region |
| Purpose Of Grant | Youth program | PurposeOfGrant |
| Amount Of Cash Grant | 100448 | AmountOfCashGrant |
| Manner Of Cash Disbursement | Wire transfer | MannerOfCashDisbursement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 1 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 0 | TotalNumberOfOtherOrgs |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Procedure for Monitoring Grants Outside the U.S.: | Schedule F, Part I, Line 2: Slow Food USA required Slow Food International to submit an expense report declaring how the funds were used, including an affidavit attesting, under the penalty of perjury, that the funds were used toward programs that benefit school-aged youths. |
| Method Used to Acccount for Expenditures: | Schedule F, Part I, Line 3: Expenditures are accounted for using the accrual method of accounting. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Travel assistance | TypeOfGrant |
| Number Of Recipients | 81 | NumberOfRecipients |
| Amount Of Cash Grant | 31635 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: The organization either pays the travel expenses directly or the individuals receiving assistance submit expense reports for the travel costs. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Explanation on Volunteers and Types of Services or Benefits | Form 990, Part I, Line 6 | Slow Food USA uses the support of volunteer interns in its national office to assist with the development of the programatic work. |
| Form 990, Part VI, Section B, line 11 | The Form 990 is prepared by an independent CPA firm. A draft is delivered to the Managing Director. The Managing Director and Executive Director then review the Form 990 together. If changes are deemed necessary, the Managing Director provides feedback to the CPA firm. A draft is then shared with the Board Finance Committee for final review and also provided to the full Board. | |
| Form 990, Part VI, Section B, line 12c | Slow Food USA has adopted a conflict of interest policy and an annual disclosure statement that is distributed, reviewed, signed, and submitted by all members of the Board. The Executive Director reviews the signed statements. If a conflict were to arise, the individual would abstain from voting. | |
| Form 990, Part VI, Section B, line 15a | 15a - During the Executive Director selection process, a Selection Committee chartered by the Board of Directors sets the executive compensation based on a review of comparable organizations and qualifications of the applicant. After the Executive Director has been selected by the Board, he/she is reviewed annually by the Executive Review Committee of the Board of Directors. Compensation increases are set/approved by this body. The approval process is documented in the minutes and was last completed during the fiscal year. 15b - The Executive Director sets salary for all staff, including officers. In developing these salary ranges, the Executive Director consults a review of comparable organizations. The process was last completed during the fiscal year. | |
| Form 990, Part VI, Section C, line 19 | Slow Food USA makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. | |
| Other Fees | Form 990, Part IX, line 11g | Other fees: Program service expenses 215,797. Management and general expenses 59,722. Fundraising expenses 23,430. Total expenses 298,949. |
| Changes in Net Assets or Fund Balances: | Form 990, Part XI, line 9: | Loss on foreign currency transaction -316. |
| Explanation for Responsibility | Form 990, Part XII, Line 2c | The organization's Board assumes responsibility for oversight of the audit of its financial statements and selection of its independent accountant. This process has not changed since the prior year. |
| Explanation for audited financial statements | Form 990, Part XII, Line 2b | The financial statement audit has not been completed at the time of this filing. |
Comments