SLOW FOOD U S A INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- SLOW FOOD U S A INC (EIN 13-4100161)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-14
- IRS object ID
- 201311349349305481
- Schema version
- 2011v1.5
- 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 | 2013-05-14T15:26:46-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAMBRIDES LAMOSTAYLOR LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 81 LARKFIELD RD | AddressLine1 |
| City | EAST NORTHPORT | City |
| State | NY | State |
| ZIP Code | 11731 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | 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 | AddressLine1 |
| Address Line2 | ROOM/SUITE 2B | AddressLine2 |
| City | BROOKLYN | City |
| State | NY | State |
| ZIP Code | 11231 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NATHAN LEAMY | Name |
| Title | ACTING CFO | Title |
| Phone | 7182608000 | Phone |
| Date Signed | 2013-05-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LESLIE NIESKENS | Name |
| Phone | 6317544242 | Phone |
| Date Prepared | 2013-05-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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 | AddressLine1 |
| City | BROOKLYN | City |
| State | NY | State |
| ZIP Code | 11231 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1383590 | GrossReceipts |
| Group Return For Affiliates | false | 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 | 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.(CONTINUED ON SCH. O.) | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 24 | TotalNbrEmployees |
| Total Nbr Volunteers | 20 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1354303 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1367060 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1500 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1585 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1420 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2303 | OtherRevenuePriorYear |
| Other Revenue Current Year | 15110 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1359691 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1383590 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 16290 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 194058 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1285041 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1168847 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 423090 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 958596 | OtherExpensePriorYear |
| Other Expenses Current Year | 657263 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2259927 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2020168 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -900236 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -636578 | RevenuesLessExpensesCY |
| Total Assets BOY | 2100548 | TotalAssetsBOY |
| Total Assets EOY | 1142913 | TotalAssetsEOY |
| Total Liabilities BOY | 740126 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 419069 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1360422 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 723844 | 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.(CONTINUED ON SCH. O.) | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 617474 | Expense |
| Grants | 194058 | Grants |
| Description | NETWORK DEVELOPMENT - SLOW FOOD USA CREATES ACTIVITIES TO DEVELOP THE SKILLS OF OUR VOLUNTEER CHAPTER LEADERS AND TO CONNECT THEM THROUGH VIRTUAL CONNECTIONS AND IN-PERSON MEETINGS. LEADERSHIP TRAINING IS A PRIMARY ACTIVITY OF OUR NETWORK DEVELOPMENT. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 206166 | Expense |
| Description | CHILDREN AND FOOD - SLOW FOOD USA'S YOUTH PROGRAMS ARE COMPRISED OF SLOW FOOD IN SCHOOLS, SLOW FOOD ON CAMPUS AND SLOW FOOD INTERNATIONAL PROGRAMS. FOR THE FISCAL YEAR 2012, YOUTH PROGRAMS CONTINUED TO INCREASE THE NUMBER OF CHILDREN WHO HAVE REAL FOOD IN SCHOOL, LEARN WHERE FOOD COMES FROM, AND HAVE EXPERIENCE GROWING, COOKING AND SHARING IT. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 197460 | Expense |
| Description | COMMUNICATIONS OUTREACH PROGRAM - PUBLIC RELATIONS OUTREACH TO EDUCATE AND INFORM THE PUBLIC AND POTENTIAL MEMBERS ABOUT SLOW FOOD USA PROGRAMS, SERVICES AND ISSUES RELATING TO FOOD AND FARMING. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 288729 | Expense |
| Description | ALL OTHER PROGRAMS: 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 288729 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 1309829 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | false | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | true | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 19 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 24 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | true | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | NATHAN LEMY | NamePerson |
| Telephone Number | 7182608000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 68 SUMMIT STREET | AddressLine1 |
| Address Line2 | UNIT 2B | AddressLine2 |
| City | BROOKLYN | City |
| State | NY | State |
| ZIP Code | 11231 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| KATHERINE DEUMLING | ||||||
| CHAIR | 10.00 | X | X | 0 | 0 | 0 |
| LYNNE FRAME | ||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| NAZLI PARVIZI | ||||||
| SECRETARY | 10.00 | X | X | 0 | 0 | 0 |
| PAOLO DI CROCE | ||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| MATT JONES BEGAN 22012 | ||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| JOHN STEWART BEGAN 22012 | ||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| CURT ELLIS | ||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| ROBERT SHAVER BEGAN 42012 | ||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| CHRIS CARPENTER THRU 42012 | ||||||
| FORMER CHAIR | 10.00 | X | X | 0 | 0 | 0 |
| KURT FRIESE THRU 42012 | ||||||
| FORMER SECRE | 10.00 | X | X | 0 | 0 | 0 |
| JOSH VIERTEL THRU 612 | ||||||
| PRESIDENT | 40.00 | X | 123500 | 0 | 6900 | |
| BRYAN LAWRENCE THRU 1012 | ||||||
| CFO | 40.00 | X | 68132 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 191632 | TotalReportableCompFromOrg |
| Total Other Compensation | 6900 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Membership Dues | 309913 | MembershipDues |
| All Other Contributions | 1057147 | AllOtherContributions |
| Total Contributions | 1367060 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1420 | TotalRevenueColumn |
| Exclusion | $1,420 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|
| GAIN ON FOREIGN CURRENCY TRAN | 12146 | $12,146 |
| MISCELLANEOUS INCOME | 2964 | $2,964 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 15110 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1383590 | TotalRevenueColumn |
| Exclusion | $16,530 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2799 | Total |
| Program Services | 2799 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2165 | Total |
| Program Services | 2165 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 189094 | Total |
| Program Services | 189094 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 165061 | Total |
| Program Services | 106911 | ProgramServices |
| Management And General | 35982 | ManagementAndGeneral |
| Fundraising | 22168 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 815341 | Total |
| Program Services | 554464 | ProgramServices |
| Management And General | 83955 | ManagementAndGeneral |
| Fundraising | 176922 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 101814 | Total |
| Program Services | 69052 | ProgramServices |
| Management And General | 13407 | ManagementAndGeneral |
| Fundraising | 19355 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86631 | Total |
| Program Services | 61193 | ProgramServices |
| Management And General | 9568 | ManagementAndGeneral |
| Fundraising | 15870 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10999 | Total |
| Management And General | 10999 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40183 | Total |
| Management And General | 40183 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 203896 | Total |
| Program Services | 133768 | ProgramServices |
| Management And General | 16089 | ManagementAndGeneral |
| Fundraising | 54039 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 116956 | Total |
| Program Services | 31760 | ProgramServices |
| Management And General | 9379 | ManagementAndGeneral |
| Fundraising | 75817 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76818 | Total |
| Program Services | 53178 | ProgramServices |
| Management And General | 9668 | ManagementAndGeneral |
| Fundraising | 13972 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 107803 | Total |
| Program Services | 81013 | ProgramServices |
| Management And General | 8050 | ManagementAndGeneral |
| Fundraising | 18740 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4881 | Total |
| Management And General | 4881 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3853 | Total |
| Management And General | 3853 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4634 | Total |
| Program Services | 2365 | ProgramServices |
| Management And General | 1594 | ManagementAndGeneral |
| Fundraising | 675 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|---|
| BAD DEBT EXPENSE | 34365 | 34365 | ||
| BANK CHARGES,MERCHANT FEE | 29773 | 1321 | 3949 | 24503 |
| STAFF DEVELOPMENT & TRAIN | 17115 | 307 | 16135 | 673 |
| MISCELLANEOUS | 5987 | 3648 | 1983 | 356 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2020168 | Total |
| Program Services | 1309829 | ProgramServices |
| Management And General | 287249 | ManagementAndGeneral |
| Fundraising | 423090 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1237228 | BOY |
| EOY | 257694 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 440427 | BOY |
| EOY | 862719 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49345 | BOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 342702 | BOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8207 | BOY |
| EOY | 9000 | EOY |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8279 | BOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14360 | BOY |
| EOY | 13500 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2100548 | BOY |
| EOY | 1142913 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 350332 | BOY |
| EOY | 93594 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1642 | BOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 96000 | BOY |
| EOY | 96000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 292152 | BOY |
| EOY | 229475 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 740126 | BOY |
| EOY | 419069 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -295288 | BOY |
| EOY | -270530 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1655710 | BOY |
| EOY | 994374 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1360422 | BOY |
| EOY | 723844 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2100548 | BOY |
| EOY | 1142913 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -636578 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | 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 | 1910316 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2001725 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1551357 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2132240 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1367060 | CurrentTaxYear |
| Total | 8962698 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1910316 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2001725 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1551357 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2132240 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1367060 | CurrentTaxYear |
| Total | 8962698 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 2939259 | AmountsSubstContributorsTotal |
| Public Support Total170 | 6023439 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 75274 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3546 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2230 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1420 | CurrentTaxYear |
| Total | 82470 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 98978 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 54683 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 10325 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15110 | CurrentTaxYear |
| Total | 179096 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 9224264 | TotalSupport |
| Public Support Pertcentage170 | 0.65300 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.64700 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| PAYABLE TO AFFILIATE, SLOW FOOD INT. | $211,712 |
| DUE TO AFFILIATES | $17,763 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 229475 | TotalOfAmounts |
| Total Revenue | 1383590 | TotalRevenue |
| Total Expenses | 2020168 | TotalExpenses |
| Excess Or Deficit For Year | -636578 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -636578 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1412730 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 29140 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 29140 | RevenueNotRptdF990 |
| Revenue Subtotal | 1383590 | RevenueSubtotal |
| Total Revenue Per Form990 | 1383590 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2049308 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 29140 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 29140 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2020168 | ExpensesSubtotal |
| Total Expenses Per Form990 | 2020168 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | LIABILITY UNDER FIN 48 FOOTNOTE | Identifier |
| Return Reference | SCHEDULE D, PAGE 3, PART X | ReturnReference |
| Explanation | SLOW FOOD'S CURRENT ACCOUNTING POLICY IS TO DISCLOSE LIABILITIES FOR UNCERTAIN TAX POSITIONS WHEN A LIABILITY IS PROBABLE AND ESTIMABLE. MANAGEMENT IS NOT AWARE OF ANY VIOLATION OF ITS TAX STATUS AS AN ORGANIZATION EXEMPT FROM INCOME TAXES, NOR IS IT AWARE OF ANY EXPOSURE TO UNRELATED BUSINESS INCOME TAX. | Explanation |
Schedule F IRS990ScheduleF
Grants To Orgs Outside US GrantsToOrgsOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | EUROPE | Region |
| Purpose Of Grant | YOUTH FOOD | PurposeOfGrant |
| Amount Of Cash Grant | 189094 | AmountOfCashGrant |
| Manner Of Cash Disbursement | EFT | MannerOfCashDisbursement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 1 | TotalNumberOf501c3Orgs |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS OUTSIDE THE UNITED STATES | Identifier |
| Return Reference | SCHEDULE F, PAGE 1, PART I, LINE 2 | ReturnReference |
| Explanation | 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. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ADDITIONAL INFORMATION | FORM 990 | FORM 990, PART I, LINE 1 - WE SEEK TO INSPIRE A TRANSFORMATION IN FOOD POLICY, PRODUCTION PRACTICES AND MARKET FORCES SO THAT THEY ENSURE EQUITY, SUSTAINABILITY AND PLEASURE IN THE FOOD WE EAT. |
| EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS | FORM 990, PAGE 1, PART I, LINE 6 | SLOW FOOD USA USES THE SUPPORT OF VOLUNTEER INTERNS IN ITS NATIONAL OFFICE TO ASSIST WITH THE DEVELOPMENT OF OUR PROGRAMATIC WORK. |
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | ALL OTHER PROGRAMS: 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. |
| SIGNIFICANT CHANGES TO ORGANIZATIONAL DOCUMENTS | FORM 990, PAGE 6, PART VI, LINE 4 | SLOW FOOD USA APPROVED AMENDMENTS TO THE ORGANIZATIONS BY-LAWS ON NOVEMBER 18, 2011. THE FOLLOWING IS A LIST OF THE SIGNIFICANT CHANGES ADOPTED: SLOW FOOD USA HAS CHANGED IT QUORUM FROM THE ENTIRE BOARD TO ALL THE DIRECTORS IN OFFICE. SLOW FOOD USA HAS EITHER UPDATED OR INCLUDED NEW DESCRIPTIONS OF DUTIES FOR THE FOLLOWING DIRECTORS: CHAIR, VICE CHAIR, CHAIR EMERITUS, PRESIDENT, CHIEF FINANCIAL OFFICER. SLOW FOOD HAS UPDATED THE BY-LAWS TO REFLECT THE CHANGE IN FISCAL YEAR. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE ENTIRE BOARD OF DIRECTORS RECEIVES A COPY OF THE FORM 990 AND ARE GIVEN A REVIEW PERIOD DURING WHICH THEY MAY ASK QUESTIONS AND SUGGEST ANY CHANGES OR CLARIFICATIONS. THEY ARE PROVIDED EXPLANATORY AND BACKGROUND INFORMATION TO ASSIST THEM IN UNDERSTANDING THE FORM 990 AND EXPEDITING THEIR REVIEW. THE BOARD IS THEN INVITED TO JOIN A CONFERENCE CALL TO DISCUSS ANY ISSUES IN DEPTH. AFTER THEY ARE SATISFIED WITH THE PRESENTATION OF THE FORM 990, THEY VOTE VIA EMAIL TO APPROVE THE FORM 990 FOR SUBMISSION. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | SLOW FOOD USA HAS ADOPTED A CONFLICT OF INTEREST POLICY AND ANNUAL DISCLOSURE STATEMENT THAT IS DISTRIBUTED, REVIEWED, SIGNED AND SUBMITTED BY ALL MEMBERS OF THE BOARD. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | IN SETTING COMPENSATION OF THE PRESIDENT, OFFICERS, AND OTHER KEY EMPLOYEES, SLOW FOOD USA USES COMPARABILITY DATA OBTAINED FROM THE PROFESSIONALS FOR NON-PROFIT ORGANIZATIONS, AND THE NYS SURVEY. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | IN SETTING COMPENSATION OF THE PRESIDENT, OFFICERS, AND OTHER KEY EMPLOYEES, SLOW FOOD USA USES COMPARABILITY DATA OBTAINED FROM THE PROFESSIONALS FOR NON-PROFIT ORGANIZATIONS, AND THE NYS SURVEY. |
| STATES WHERE COPY OF RETURN IS FILED | FORM 990, PAGE 6, PART VI, LINE 17 | KENTUCKY, LOUISIANA, MASSACHUSETTS, MARYLAND, MAINE, MICHIGAN, MINNESOTA, MISSISSIPPI, NORTH CAROLINA, NORTH DAKOTA, NEW HAMPSHIRE, NEW JERSEY, NEW MEXICO, OHIO, OKLAHOMA, OREGON, PENNSYLVANIA, RHODE ISLAND, SOUTH CAROLINA, TENNESSEE, UTAH, VIRGINIA, WASHINGTON, WISCONSIN, WEST VIRGINIA |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | SLOW FOOD USA MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
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