FEEDING AMERICA EASTERN WISCONSIN INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- FEEDING AMERICA EASTERN WISCONSIN INC (EIN 39-1384593)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-02-13
- IRS object ID
- 201340449349300699
- Schema version
- 2011v1.2
- 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 J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-02-13T12:54:16-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 390859910 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY VIRCHOW KRAUSE LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 777 E WISCONSIN AVENUE 32ND FLOOR | AddressLine1 |
| City | MILWAUKEE | City |
| State | WI | State |
| ZIP Code | 53202 | 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 | 391384593 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FEEDING AMERICA EASTERN WISCONSIN INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FEED | NameControl |
| Phone | 4149317400 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1700 W FOND DU LAC AVENUE | AddressLine1 |
| City | MILWAUKEE | City |
| State | WI | State |
| ZIP Code | 53205 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BONNIE BELLEHUMEUR | Name |
| Title | PRESIDENT | Title |
| Phone | 4149317400 | Phone |
| Date Signed | 2013-02-04 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TROY E MARINE CPA | Name |
| PTIN | P00187863 | PTIN |
| Phone | 4147775500 | Phone |
| Date Prepared | 2013-02-04 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | BONNIE BELLEHUMEUR | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1700 W FOND DU LAC AVENUE | AddressLine1 |
| City | MILWAUKEE | City |
| State | WI | State |
| ZIP Code | 53205 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 46046265 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.FEEDINGAMERICAWI.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1981 | YearFormation |
| State Legal Domicile | WI | StateLegalDomicile |
| Activity Or Mission Description | TO FEED THE HUNGRY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 53 | TotalNbrEmployees |
| Total Nbr Volunteers | 1416 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 37713444 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 44099284 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1685696 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1735107 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 6756 | InvestmentIncomePriorYear |
| Investment Income Current Year | 4395 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 131064 | OtherRevenuePriorYear |
| Other Revenue Current Year | 138889 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 39536960 | TotalRevenuePriorYear |
| Total Revenue Current Year | 45977675 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 34642599 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 41232565 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2310881 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2401228 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 996604 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2473032 | OtherExpensePriorYear |
| Other Expenses Current Year | 2763795 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 39426512 | TotalExpensesPriorYear |
| Total Expenses Current Year | 46397588 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 110448 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -419913 | RevenuesLessExpensesCY |
| Total Assets BOY | 14934467 | TotalAssetsBOY |
| Total Assets EOY | 14004240 | TotalAssetsEOY |
| Total Liabilities BOY | 625218 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 720895 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 14309249 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 13283345 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO FEED THE HUNGRY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 44890609 | Expense |
| Grants | 41232565 | Grants |
| Revenue | 1735107 | Revenue |
| Description | FEEDING AMERICA EASTERN WISCONSIN, INC. SOLICITS FOOD DONATIONS AND MONETARY CONTRIBUTIONS TO FEED THE HUNGRY. FOOD DONATIONS ARE DISTRIBUTED TO QUALIFIED NON-PROFIT PROGRAMS THAT DIRECTLY FEED HUNGRY CHILDREN, FAMILIES, AND INDIVIDUALS. FEEDING AMERICA EASTERN WISCONSIN, INC. ALSO RECEIVES DONOR DESIGNATED FUNDS THAT SUPPORT SPECIAL PROJECTS SUCH AS SCHOOL PANTRIES, KIDS CAFES, AND MOBILE PANTRIES WHICH PROVIDE WHOLESOME AND NUTRITIOUS FOOD TO CHILDREN, FAMILIES AND INDIVIDUALS. | Description |
| Total Program Service Expense | 44890609 | 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 | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | 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 | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | 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 | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 21 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 53 | 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| 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 | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | 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 | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BONNIE BELLEHUMEUR | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4149317400 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1700 W FOND DU LAC AVE | AddressLine1 |
| City | MILWAUKEE | City |
| State | WI | State |
| ZIP Code | 53205 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| ANDY SCHLESINGER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ANN MAHER | ||||||
| VICE CHAIRMAN | 2.00 | X | 0 | 0 | 0 | X |
| AZAD VIRANI | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DAVE AGGEN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DAVID REMSTAD | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DEBRA A SLATER | ||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | X |
| DENNIS PIERINI | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DONALD FITZGERALD | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JEFF SHERMAN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JIM MILNER | ||||||
| CHAIRMAN | 2.00 | X | 0 | 0 | 0 | X |
| JOHN C WALKER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| KATHLEEN WACKER | ||||||
| DIRECTOR/ TREASURER | 2.00 | X | 0 | 0 | 0 | X |
| LEONARD F STECKLEIN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MICHAEL COX | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| RICHARD A BROWN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| TED BALISTRERI | ||||||
| VICE CHAIRMAN | 2.00 | X | 0 | 0 | 0 | X |
| TOM BRZOSKI | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| WALT A BUCKHANAN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| WILLIAM B COLEMAN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| WILLIAM M BOHN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| BONNIE J BELLEHUMEUR | ||||||
| PRESIDENT | 40.00 | 187018 | 0 | 10206 | X | |
| JENNIFER ANSCHUTZ | ||||||
| CONTROLLER | 40.00 | 85212 | 0 | 3713 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 272230 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 13919 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRIZZARD COMMUNICATION GROUP | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 543215 | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 303534215 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | DIRECT MAIL ASSISTANCE | DescriptionOfServices |
| Compensation | 186719 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Fundraising Events | 27350 | FundraisingEvents |
| All Other Contributions | 44071934 | AllOtherContributions |
| Noncash Contributions | 40316731 | NoncashContributions |
| Total Contributions | 44099284 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| SHARED MAINTENANCE | 624200 | 1274883 | 1274883 |
| PURCHASED PRODUCT | 624200 | 350409 | 350409 |
| MEMBERSHIP FEES | 624200 | 55550 | 55550 |
| HARVEST CARE SALES | 624200 | 54265 | 54265 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1735107 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4395 | TotalRevenueColumn |
| Exclusion | $4,395 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 167267 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 27350 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 68590 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 98677 | TotalRevenueColumn |
| Exclusion | $98,677 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISC. REVENUE | Description |
| Business Code | 624200 | BusinessCode |
| Total Revenue Column | 40212 | TotalRevenueColumn |
| Exclusion | $40,212 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 40212 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 45977675 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1735107 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $143,284 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41232565 | Total |
| Program Services | 41232565 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 187018 | Total |
| Program Services | 133447 | ProgramServices |
| Management And General | 23809 | ManagementAndGeneral |
| Fundraising | 29762 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1819350 | Total |
| Program Services | 1276771 | ProgramServices |
| Management And General | 208713 | ManagementAndGeneral |
| Fundraising | 333866 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21296 | Total |
| Program Services | 14701 | ProgramServices |
| Management And General | 2555 | ManagementAndGeneral |
| Fundraising | 4040 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 205766 | Total |
| Program Services | 142959 | ProgramServices |
| Management And General | 24692 | ManagementAndGeneral |
| Fundraising | 38115 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 167798 | Total |
| Program Services | 116174 | ProgramServices |
| Management And General | 20136 | ManagementAndGeneral |
| Fundraising | 31488 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9090 | Total |
| Management And General | 9090 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18100 | Total |
| Management And General | 18100 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20 | Total |
| Management And General | 20 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 195764 | Total |
| Program Services | 135077 | ProgramServices |
| Management And General | 23492 | ManagementAndGeneral |
| Fundraising | 37195 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39520 | Total |
| Program Services | 6807 | ProgramServices |
| Management And General | 25689 | ManagementAndGeneral |
| Fundraising | 7024 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34296 | Total |
| Program Services | 6173 | ProgramServices |
| Management And General | 22292 | ManagementAndGeneral |
| Fundraising | 5831 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 359747 | Total |
| Program Services | 307397 | ProgramServices |
| Management And General | 43170 | ManagementAndGeneral |
| Fundraising | 9180 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5260 | Total |
| Program Services | 1196 | ProgramServices |
| Management And General | 3158 | ManagementAndGeneral |
| Fundraising | 906 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 972 | Total |
| Program Services | 972 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 377460 | Total |
| Program Services | 349038 | ProgramServices |
| Management And General | 24513 | ManagementAndGeneral |
| Fundraising | 3909 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 117097 | Total |
| Program Services | 100943 | ProgramServices |
| Management And General | 14452 | ManagementAndGeneral |
| Fundraising | 1702 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| TRANSPORTATION | 503351 | 501495 | 1653 | 203 |
| FUND DEVELOPMENT | 457279 | 457279 | ||
| SPECIAL PROJECTS | 206395 | 206395 | ||
| WAREHOUSE EXP & WAREHOU | 170855 | 170855 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 268589 | Total |
| Program Services | 187644 | ProgramServices |
| Management And General | 44841 | ManagementAndGeneral |
| Fundraising | 36104 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46397588 | Total |
| Program Services | 44890609 | ProgramServices |
| Management And General | 510375 | ManagementAndGeneral |
| Fundraising | 996604 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1032156 | BOY |
| EOY | 743132 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1438489 | BOY |
| EOY | 1437887 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63000 | BOY |
| EOY | 28500 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 84610 | BOY |
| EOY | 111661 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 119336 | BOY |
| EOY | 136895 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52110 | BOY |
| EOY | 47211 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 8717117 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4158179 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4506052 | BOY |
| EOY | 4558938 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7638714 | BOY |
| EOY | 6940016 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14934467 | BOY |
| EOY | 14004240 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 215474 | BOY |
| EOY | 294394 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70108 | BOY |
| EOY | 82363 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68118 | BOY |
| EOY | 62888 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 271518 | BOY |
| EOY | 281250 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 625218 | BOY |
| EOY | 720895 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6193414 | BOY |
| EOY | 5839778 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4969982 | BOY |
| EOY | 4408825 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3145853 | BOY |
| EOY | 3034742 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14309249 | BOY |
| EOY | 13283345 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14934467 | BOY |
| EOY | 14004240 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -419913 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -605991 | 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 |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 21347845 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 24999265 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 31781287 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 37684168 | CurrentTaxYearMinus1Year |
| Current Tax Year | 44071934 | CurrentTaxYear |
| Total | 159884499 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2338617 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1940523 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1919479 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1685696 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1735107 | CurrentTaxYear |
| Total | 9619422 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 23686462 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 26939788 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 33700766 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 39369864 | CurrentTaxYearMinus1Year |
| Current Tax Year | 45807041 | CurrentTaxYear |
| Total | 169503921 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7016608 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8556857 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14603514 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17838747 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22049269 | CurrentTaxYear |
| Total | 70064995 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7016608 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8556857 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14603514 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17838747 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22049269 | CurrentTaxYear |
| Total | 70064995 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 99438926 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 43302 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14928 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2536 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6756 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4395 | CurrentTaxYear |
| Total | 71917 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 43302 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14928 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2536 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6756 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4395 | CurrentTaxYear |
| Total | 71917 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 107678 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 162223 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 177466 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 160340 | CurrentTaxYearMinus1Year |
| Current Tax Year | 170634 | CurrentTaxYear |
| Total | 778341 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 23837442 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 27116939 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 33880768 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 39536960 | CurrentTaxYearMinus1Year |
| Current Tax Year | 45982070 | CurrentTaxYear |
| Total | 170354179 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.58370 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.58500 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00040 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00100 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 363662 | OtherCostOrOtherBasis |
| Book Value | 363662 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5819667 | OtherCostOrOtherBasis |
| Depreciation | 2514161 | Depreciation |
| Book Value | 3305506 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2051136 | OtherCostOrOtherBasis |
| Depreciation | 1186550 | Depreciation |
| Book Value | 864586 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 482652 | OtherCostOrOtherBasis |
| Depreciation | 457468 | Depreciation |
| Book Value | 25184 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4558938 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (4 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| MILWAUKEE FOUNDATION - INVESTMENTS | 911203 |
| SECOND HARVEST FOUNDATION - INVESTMENTS | 2355579 |
| INVENTORY - DONATED PRODUCT | 3429285 |
| CASH SURRENDER VALUE | 243949 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 6940016 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEFERRED COMPENSATION | Description |
| Amount | $281,250 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 281250 | TotalOfAmounts |
| Total Revenue | 45977675 | TotalRevenue |
| Total Expenses | 46397588 | TotalExpenses |
| Excess Or Deficit For Year | -419913 | ExcessOrDeficitForYear |
| Other | -$605,991 | OtherAmount |
| Total Adjustments | -605991 | TotalAdjustments |
| Excess Or Deficit Per FS | -1025904 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 45921306 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | -56369 | OtherRevenues |
| Revenue Not Rptd F990 | -56369 | RevenueNotRptdF990 |
| Revenue Subtotal | 45977675 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 45977675 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 46947210 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 549622 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 549622 | ExpensesNotRptdF990 |
| Expenses Subtotal | 46397588 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 46397588 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | NONCASH GRANT TO AGENCIES -481,032. CHANGE IN FAIR VALUE - FEEDING AMERICA EASTERN WISCONSIN FOUNDATION, INC. -72,823. CHANGE IN FAIR VALUE - GREATER MILWAUKEE FOUNDATION -52,136. TOTAL TO SCHEDULE D, PART XI, LINE 8: -605,991. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSE 68,590. CHANGE IN FAIR VALUE - FEEDING AMERICA EASTERN WISCONSIN FOUNDATION, INC. -72,823. CHANGE IN FAIR VALUE - GREATER MILWAUKEE FOUNDATION -52,136. |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | NONCASH GRANTS TO AGENCIES 481,032. SPECIAL EVENTS EXPENSE 68,590. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|---|---|---|
| LW ROBBINS & ASSOCIATES | ||||||||
| PO BOX 5838 | HOLLISTON | MA | 01746 | CONSULTING ON DIRECT MAILING | 0 | 0 | 46581 | -46581 |
| GRIZZARD | ||||||||
| PO BOX 543215 | ATLANTA | GA | 303534215 | CONSULTING ON DIRECT MAILING | 0 | 0 | 186719 | -186719 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | 233300 | TotalRetainedByContractors |
| Total Net To Organization | -233300 | TotalNetToOrganization |
| Licensed States | WI | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GRATEFUL PLATES | NameOfEvent1 |
| Gross Receipts Event1 | 117382 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 27350 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 90032 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 200 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 1000 | NonCashPrizesEvent1 |
| Food And Beverage Event1 | 8399 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 2950 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 17968 | OtherDirectExpensesEvent1 |
| Name Of Event2 | FEED YOUR SOUL | NameOfEvent2 |
| Gross Receipts Event2 | 50571 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 50571 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 3500 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 1203 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 4130 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 26664 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 26664 | GrossRevenueOtherEvents |
| Non Cash Prizes Other Events | 375 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 1342 | RentFacilityCostsOtherEvents |
| Entertainment Other Events | 2940 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 24583 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 194617 | GrossReceiptsTotal |
| Charitable Contributions Total | 27350 | CharitableContributionsTotal |
| Gross Revenue Total Events | 167267 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 200 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 1375 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 1342 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 11899 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 7093 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 46681 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 68590 | DirectExpenseSummaryEvents |
| Net Income Summary | 98677 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | FOOD | TypeOfGrant |
| Number Of Recipients | 329400 | NumberOfRecipients |
| Amount Of Non Cash Assistance | 41232565 | AmountOfNonCashAssistance |
| Method Of Valuation | ESTIMATED FMV | MethodOfValuation |
| Description Of Non Cash Assistance | FOOD DISTRIBUTED AT REDUCED COST TO QUALIFIED NON-PROFIT PROGRAMS THAT DIRECTLY FEED THE HUNGRY. | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | (B): THIS ESTIMATE IS BASED ON THE HUNGER STUDY, WHICH IS CONDUCTED BY AN INDEPENDENT RESEARCH FIRM. IT IS A A REPORT BASED ON A MAIL SURVEY OF 846 ACTIVE PROGRAMS OPERATING FOOD PANTRIES, SOUP KITCHENS, AND SHELTERS IN EASTERN WISCONSIN, AND 356 INDIVIDUAL INTERVIEWS WITH CLIENTS OF EMERGENCY FOOD PROGRAMS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | BONNIE J BELLEHUMEUR | NamePerson |
| Base Compensation Filing Org | 187018 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 10206 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 197224 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 4B | ReturnReference |
| Explanation | BONNIE BELLEHUMEUR | Explanation |
Schedule M IRS990ScheduleM
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 718 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 40316731 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE CEO AND MEMBERS OF THE FINANCE COMMITTEE REVIEW FORM 990. THE BOARD IS PROVIDED A COPY OF THE RETURN BEFORE FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS & KEY EMPLOYEES MUST REGULARLY STATE IF THEY ARE ENGAGED OR INTEND TO ENGAGE WITH ANY ENTITIES THAT WILL CREATE A CONFLICT OF INTEREST. | |
| FORM 990, PART VI, SECTION B, LINE 15 | EXECUTIVE BOARD REVIEWS PERFORMANCE AND APPROVES SALARY OF TOP OFFICIALS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | ORGANIZATION MAKES ALL INFORMATION AVAILABLE TO THE PUBLIC VIA THEIR OWN WEBSITE, UPON REQUEST, AND OTHER WEBSITES THAT CARRY INFORMATION ABOUT CHARITABLE ORGANIZATIONS. | |
| FORM 990, PART XI, LINE 5: | NONCASH GRANT TO AGENCIES -481,032. CHANGE IN FAIR VALUE - FEEDING AMERICA EASTERN WISCONSIN FOUNDATION, INC. -72,823. CHANGE IN FAIR VALUE - GREATER MILWAUKEE FOUNDATION -52,136. TOTAL TO FORM 990, PART XI, LINE 5: -605,991. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C: NO CHANGES HAVE BEEN MADE FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FEEDING AMERICA EASTERN WISCONSIN FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1700 W FOND DU LAC AVE | AddressLine1 |
| City | MILWAUKEE | City |
| State | WI | State |
| ZIP Code | 53205 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391808502 | EIN |
| Primary Activities | RAISE FUNDS FOR FEEDING AMERICA EASTERN WISCONSIN, INC. | PrimaryActivities |
| Legal Domicile State | WI | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | LINE 11C, III-FI | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Comments