SOUTHEAST ALASKA FOOD BANK: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- SOUTHEAST ALASKA FOOD BANK (EIN 92-0165056)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-14
- IRS object ID
- 201341349349200699
- 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 | 2013-05-14T14:51:56-07:00 | 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 | Altman Rogers & Company | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 425 G Street Suite 500 | AddressLine1 |
| City | Anchorage | City |
| State | AK | State |
| ZIP Code | 99501 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 920165056 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Southeast Alaska Foodbank | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SOUT | NameControl |
| Phone | 9075863993 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10020 Crazy Horse Drive | AddressLine1 |
| City | Juneau | City |
| State | AK | State |
| ZIP Code | 99801 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Laraine Derr | Name |
| Title | Treasurer | Title |
| Date Signed | 2013-05-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TOM J DOMAGALA CPA | Name |
| Phone | 9072742992 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 98780 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 90844 | ContributionsGiftsGrantsEtc |
| Membership Dues | 4488 | MembershipDues |
| Investment Income | 3448 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 98780 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 53337 | SalariesOtherCompEmplBenefits |
| Printing Publications Postage | 176 | PrintingPublicationsPostage |
| Other Expenses Total | 24640 | OtherExpensesTotal |
| Total Expenses | 78153 | TotalExpenses |
| Excess Or Deficit For Year | 20627 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 156669 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 5656 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 182952 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 143467 | BOY |
| EOY | 170436 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14964 | BOY |
| EOY | 14295 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 158490 | BOY |
| EOY | 184731 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1821 | BOY |
| EOY | 1779 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 156669 | BOY |
| EOY | 182952 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | To serve the charitable institution by obtaining and making available food and other commodities to Alaskan organizations which feed the ill, children or the needy in which quality under section 501(c)(3) of the IRS code. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | To serve the charitable institution by obtaining and making available food and other commodities to Alaskan organizations which feed the ill, children or the needy in which quality under section 501(c)(3) of the IRS code. | DescriptionProgramServiceAccom |
| Grants And Allocations | 78153 | GrantsAndAllocations |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 78153 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (10 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| Darren P Adams | ||||||
| 10020 Crazy Horse Drive | Juneau | AK | 99801 | Manager | 40.00 | 49027 |
| John Gaguine | ||||||
| 10020 Crazy Horse Drive | Juneau | AK | 99801 | Director | 5.00 | 0 |
| Judy Brown | ||||||
| 10020 Crazy Horse Drive | Juneau | AK | 99801 | Director | 5.00 | 0 |
| Norm Gorsuch | ||||||
| 10020 Crazy Horse Drive | Juneau | AK | 99801 | Director | 5.00 | 0 |
| Thyes Shaub | ||||||
| 10020 Crazy Horse Drive | Juneau | AK | 99801 | Director | 5.00 | 0 |
| Larry Bussone | ||||||
| 10020 Crazy Horse Drive | Juneau | AK | 99801 | Vice President | 5.00 | 0 |
| Laraine Derr | ||||||
| 10020 Crazy Horse Drive | Juneau | AK | 99801 | Treasurer | 5.00 | 0 |
| Jim Wilson | ||||||
| 10020 Crazy Horse Drive | Juneau | AK | 99801 | Director | 5.00 | 0 |
| Sharon Barton | ||||||
| 10020 Crazy Horse Drive | Juneau | AK | 99801 | President | 5.00 | 0 |
| Marsha Partlow | ||||||
| 10020 Crazy Horse Drive | Juneau | AK | 99801 | Secretary | 5.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Jessica McDonald | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 175 S Franklin St Suite 412 | AddressLine1 |
| City | Juneau | City |
| State | AK | State |
| ZIP Code | 99801 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9075863993 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
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 | 77413 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 58247 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 91584 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 69297 | CurrentTaxYearMinus1Year |
| Current Tax Year | 95332 | CurrentTaxYear |
| Total | 391873 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 77413 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 58247 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 91584 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 69297 | CurrentTaxYearMinus1Year |
| Current Tax Year | 95332 | CurrentTaxYear |
| Total | 391873 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 391873 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 751 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 75 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 319 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 50 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3448 | CurrentTaxYear |
| Total | 4643 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 751 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 75 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 319 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 50 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3448 | CurrentTaxYear |
| Total | 4643 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 976 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2390 | CurrentTaxYearMinus1Year |
| Total | 3366 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 78164 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 58322 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 92879 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 71737 | CurrentTaxYearMinus1Year |
| Current Tax Year | 98780 | CurrentTaxYear |
| Total | 399882 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98000 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98440 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01160 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00660 | 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 O IRS990ScheduleO
General Explanation GeneralExplanation (15 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | Payroll Liabilities - Beginning $0 Payroll Liabilities - Ending $147 |
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1821 Accounts Payable and Accrued Expenses - Ending $1632 |
| Form 990-EZ, Part II, Line 24.1011 | Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $59 Prepaid Expenses and Deferred Charges - Ending $0 |
| Form 990-EZ, Part I, Line 20.1004 | Other Changes In Net Assets Or Fund Balances.1004 | Prior Period Adjustments $5656 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | Miscellaneous $40 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | Food Purchases $100 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | Supplies $491 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | Bank Fees $619 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Telephone $1612 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Garbage $2117 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Utilities $2454 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Vehicle Expense $10479 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $5964 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $669 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $95 |