SLOW FOOD U S A INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- SLOW FOOD U S A INC (EIN 13-4100161)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-11-05
- IRS object ID
- 201213129349301666
- Schema version
- 2010v3.4
- 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 | 2012-11-05T18:41:23-07:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Easy Office Inc | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1750 West Front Street | AddressLine1 |
| Address Line2 | Suite 200 | AddressLine2 |
| City | Boise | City |
| State | ID | State |
| ZIP Code | 83702 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | 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 | Unit 2B | AddressLine2 |
| City | Brooklyn | City |
| State | NY | State |
| ZIP Code | 11238 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Nathan Leamy | Name |
| Title | Acting CFO | Title |
| Phone | 7182608000 | Phone |
| Date Signed | 2012-11-05 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Mary Soper | Name |
| Phone | 2082874777 | Phone |
| Date Prepared | 2012-11-05 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | Katherine Deumling | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 11238 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1359691 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.slowfoodusa.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1999 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | Slow Food USA seeks to create dramatic and lasting change in the food system. We reconnect Americans with the people, traditions, plants, animals, fertile soils and waters that produce food. 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 27 | TotalNbrEmployees |
| Total Nbr Volunteers | 19 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 777937 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1354303 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3959 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1500 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 645 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1585 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 8022 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2303 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 790563 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1359691 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 11643 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 16290 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 506776 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1285041 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 219 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 459575 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 425321 | OtherExpensePriorYear |
| Other Expenses Current Year | 958596 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 943959 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2259927 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -153396 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -900236 | RevenuesLessExpensesCY |
| Total Assets BOY | 2788795 | TotalAssetsBOY |
| Total Assets EOY | 2100548 | TotalAssetsEOY |
| Total Liabilities BOY | 528137 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 740126 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2260658 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1360422 | NetAssetsOrFundBalancesEOY |
| 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 soils and waters that produce food. 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 137943 | Expense |
| Grants | 14614 | Grants |
| Revenue | 0 | Revenue |
| Description | Biodiversity program - renewing America's food traditions (RAFT) is the first collaborative effort to use eater-based conservation in documenting America's endangered indigenous edible plants and animals, restoring those which express the greatest flavor and potential tor market recovery and promoting their sustainable consumption and enjoyment to eaters nationwide. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 224243 | Expense |
| Grants | 0 | Grants |
| Revenue | 0 | Revenue |
| Description | Slow Food in School program - Slow Food USA's Youth programs are comprised of Slow Food in Schools, Slow Food on Campus, and Slow Food International programs. For fiscal year 2011, Youth programs continued to focus on two main strategic areas - programmatic development and empowerment of current project leaders by prioritizing these foci. We were able to create new areas of youth involvement. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 217308 | Expense |
| Grants | 0 | Grants |
| Revenue | 0 | Revenue |
| Description | Communications Outreach Program - Public relations outreach to educate and inform the public and potential members about SFUSA programs, services and issues relating to food, farming and cultural norms around eating habits. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 953071 | Expense |
| Grants | 1676 | Grants |
| Revenue | 0 | Revenue |
| Description | Leadership and Chapters, Outreach and Communication and Volunteer Leadership around the country are additional programs that enable Slow Food projects to happen locally. The activities of these programs aim to connect volunteer leaders to each other through virtual connections and in-person meetings. Leadership training is a primary activity of these other programs. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 953071 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 1676 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 0 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 1532565 | 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 | 1 | 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 | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | 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 | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| 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 | 27 | 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 |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 0 | PoliciesReferenceChapters |
| 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 | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Nathan Leamy | 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 | 11238 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (9 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| Katherine Deumling | ||||||||
| Board Chair | 10 | X | 0 | 0 | 0 | |||
| Josh Viertel | ||||||||
| President | 40 | X | 123752 | 0 | 0 | X | X | X |
| Lynne Frame | ||||||||
| Director and Board Development Chair | 5 | X | 0 | 0 | 0 | |||
| Curt Ellis | ||||||||
| Executive Review, Finance Committee | 10 | X | 0 | 0 | 0 | X | ||
| Nazli Parvizi | ||||||||
| Secretary | 10 | X | 0 | 0 | 0 | X | ||
| Paolo Di Croce | ||||||||
| Director | 5 | X | 0 | 0 | 0 | X | ||
| Matt Jones | ||||||||
| Finance Comittee, Government Liaison | 10 | X | 0 | 0 | 0 | |||
| Robert Shaver | ||||||||
| Director, Finance Committee | 10 | X | 0 | 0 | 0 | |||
| John W Stewart III | ||||||||
| Director, Finance Committee | 10 | X | 0 | 0 | 0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 123752 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 0 | FederatedCampaigns |
| Membership Dues | 386402 | MembershipDues |
| Fundraising Events | 0 | FundraisingEvents |
| Related Organizations | 0 | RelatedOrganizations |
| Government Grants | 0 | GovernmentGrants |
| All Other Contributions | 967901 | AllOtherContributions |
| Noncash Contributions | 0 | NoncashContributions |
| Total Contributions | 1354303 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Development - Stipend | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 1500 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1500 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1500 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1585 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1585 | RelatedOrExemptFunctionIncome |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
| Other | 0 | Other |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 0 | CntrbtnsRprtdFundraisingEvents |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2303 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2303 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2303 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1359691 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5388 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6040 | Total |
| Program Services | 6040 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10250 | Total |
| Program Services | 10250 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1067461 | Total |
| Program Services | 655602 | ProgramServices |
| Management And General | 113098 | ManagementAndGeneral |
| Fundraising | 298761 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 106863 | Total |
| Program Services | 80322 | ProgramServices |
| Management And General | 13208 | ManagementAndGeneral |
| Fundraising | 13333 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 110717 | Total |
| Program Services | 67999 | ProgramServices |
| Management And General | 11731 | ManagementAndGeneral |
| Fundraising | 30987 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16330 | Total |
| Program Services | 69 | ProgramServices |
| Management And General | 11299 | ManagementAndGeneral |
| Fundraising | 4962 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71047 | Total |
| Management And General | 71047 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 131582 | Total |
| Program Services | 128375 | ProgramServices |
| Management And General | 1083 | ManagementAndGeneral |
| Fundraising | 2124 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20956 | Total |
| Program Services | 8067 | ProgramServices |
| Management And General | 1447 | ManagementAndGeneral |
| Fundraising | 11442 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69525 | Total |
| Program Services | 54090 | ProgramServices |
| Management And General | 6327 | ManagementAndGeneral |
| Fundraising | 9108 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84757 | Total |
| Program Services | 53807 | ProgramServices |
| Management And General | 14331 | ManagementAndGeneral |
| Fundraising | 16619 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5122 | Total |
| Program Services | 194 | ProgramServices |
| Management And General | 4895 | ManagementAndGeneral |
| Fundraising | 33 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5504 | Total |
| Management And General | 5504 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4023 | Total |
| Program Services | 3130 | ProgramServices |
| Management And General | 366 | ManagementAndGeneral |
| Fundraising | 527 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Communications, printing, and postage | 192363 | 149060 | 5579 | 37724 |
| Banking and Credit Card Fees | 24322 | 107 | 1615 | 22600 |
| Misc. Expenses | 44446 | 29334 | 3757 | 11355 |
| Bad Debt Expense | 2500 | 0 | 2500 | 0 |
| Licensing - Slow Food International | 286119 | 286119 | 0 | 0 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2259927 | Total |
| Program Services | 1532565 | ProgramServices |
| Management And General | 267787 | ManagementAndGeneral |
| Fundraising | 459575 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1955248 | BOY |
| EOY | 1237228 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 440427 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 120000 | BOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 49345 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 685403 | BOY |
| EOY | 342702 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 8207 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 54251 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 45972 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13784 | BOY |
| EOY | 8279 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14360 | BOY |
| EOY | 14360 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2788795 | BOY |
| EOY | 2100548 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78223 | BOY |
| EOY | 350332 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1642 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 96000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 449914 | BOY |
| EOY | 292152 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 528137 | BOY |
| EOY | 740126 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 73545 | BOY |
| EOY | -295288 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2187113 | BOY |
| EOY | 1655710 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2260658 | BOY |
| EOY | 1360422 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2788795 | BOY |
| EOY | 2100548 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -900236 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| 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 Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1345100 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1910316 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2001725 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1551357 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2132240 | CurrentTaxYear |
| Total | 8940738 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1345100 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1910316 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2001725 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1551357 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2132240 | CurrentTaxYear |
| Total | 8940738 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 2916856 | AmountsSubstContributorsTotal |
| Public Support Total170 | 6023882 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 75274 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3546 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2230 | CurrentTaxYear |
| Total | 81050 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 124599 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 98978 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 54683 | CurrentTaxYearMinus2Years |
| Current Tax Year | 10325 | CurrentTaxYear |
| Total | 288585 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 9310373 | TotalSupport |
| Gross Receipts From Admissions Etc | 106668 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.64701 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.9512 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | Part II, Line 10. Other income of $10,325 for the 18-month period consisted of Miscellaneous Income. | GeneralExplanation |
| General Explanation | The organization changed from a calendar year-end to a fiscal year-end in 2010. The organization filed a short period 990 for the period 1/1/2010 -6/30/2010. The Schedule A, Part II column (e) labeled 2010 reflects the combined amounts for both the short period ending 6/30/2010 and the fiscal year-ending 6/30/2011 for which 2010 990's were prepared. | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Included On FS | 1 | IncludedOnFS |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Book Value | 0 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 5325 | OtherCostOrOtherBasis |
| Depreciation | 4715 | Depreciation |
| Book Value | 610 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 48926 | OtherCostOrOtherBasis |
| Depreciation | 41257 | Depreciation |
| Book Value | 7669 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 8279 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Payable to affiliate, Slow Food International | $211,712 |
| Due to affiliates | $80,440 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 292152 | TotalOfAmounts |
| Total Revenue | 1359691 | TotalRevenue |
| Total Expenses | 2259927 | TotalExpenses |
| Excess Or Deficit For Year | -900236 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 0 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | 73717 | DonatedServicesAndFacilities |
| Investment Expenses | 0 | InvestmentExpenses |
| Prior Period Adjustments | 0 | PriorPeriodAdjustments |
| Other | -$73,717 | OtherAmount |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | -900236 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1433408 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 0 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 73717 | DonatedSrvcAndUseOfFacilities |
| Recoveries Of Prior Year Grants | 0 | RecoveriesOfPriorYearGrants |
| Other Revenues | 0 | OtherRevenues |
| Revenue Not Rptd F990 | 73717 | RevenueNotRptdF990 |
| Revenue Subtotal | 1359691 | RevenueSubtotal |
| Investment Expenses Not Included | 0 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 0 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1359691 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2333644 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 73717 | DonatedServicesUseOfFacilities |
| Prior Year Adjustments | 0 | PriorYearAdjustments |
| Losses Reported | 0 | LossesReported |
| Other Expenses Included | 0 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 73717 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2259927 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 0 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 0 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2259927 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchD_P04_S00_L02b | Schedule D, Part IV, Line 2b | Agency funds due to others. |
| SchD_P10_S00_L02 | Schedule D, Part X, Line 2 | 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. |
| SchD_P11_S00_L08 | Schedule D, Part XI, Line 8 | Donated services (expenses) |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
| No Grant More Than5000 | X | NoGrantMoreThan5000 |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Cash - travel stipends. | TypeOfGrant |
| Number Of Recipients | 20 | NumberOfRecipients |
| Amount Of Cash Grant | 10250 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 0 | AmountOfNonCashAssistance |
| Method Of Valuation | Cash | MethodOfValuation |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchI_P01_S00_L02 | Identifier |
| Return Reference | Schedule I, Part I, Line 2 | ReturnReference |
| Explanation | All organization grants are relatively small given to new chapters or travel stipends given to individuals. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| F990_P06_S0B_L10b | Form 990, Part VI, Section B, Line 10b | Organized by volunteer leaders, local chapters carry out the Slow Food mission in their communities. Chapters offer educational events and activities to promote sustainability and biodiversity and connect farmers, cooks, educators, students and everyone else who cares about their food and the environment. |
| F990_P06_S0B_L11b | Form 990, Part VI, Section B, Line 11b | The entire Board of Directors Receives a copy of the Form 990 and 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 990 and expedite their review. The Board is then invited to join a conference call to discuss any issues in depth. After they are satisfied with the 990 presentation, they vote via email to approve the Form 990 submission to the IRS. |
| F990_P06_S0B_L12c | Form 990, Part VI, Section B, Line 12c | Upon joining the Board, each director signs a COI statement that they will not directly profit from their work as a member of the Board SFUSA, and to list any potential COI. When such conflicts arise they are brought to the attention of the Chair and, if applicable, to the full Board for resolution. We do not currently monitor this on an annual basis or any specific timeframe but rely on directors to self-monitor potential conflicts and bring them to the attention of the Chair of the Board in a timely manner. |
| F990_P06_S0B_L15 | Form 990, Part VI, Section B, Line 15 | Comparability data was pulled from the Professionals for Non-Profits Organization, NY Survey for calibrating and determining compensation for the President of SFUSA and Directors. |
| F990_P06_S0C_L19 | Form 990, Part VI, Section C, Line 19 | The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon reasonable request. |
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