SECOND HARVEST NORTHLAND: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- SECOND HARVEST NORTHLAND (EIN 36-3479964)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-06-27
- IRS object ID
- 201231799349300753
- 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 L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-06-27T14:37:06-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 420714325 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCGLADREY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 227 W FIRST ST STE 700 | AddressLine1 |
| City | DULUTH | City |
| State | MN | State |
| ZIP Code | 558021919 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363479964 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SECOND HARVEST NORTHERN LAKES FOOD BANK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SECO | NameControl |
| Phone | 2187275653 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4503 AIR PARK BLVD | AddressLine1 |
| City | DULUTH | City |
| State | MN | State |
| ZIP Code | 55811 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MYRNA WELLS-ULLAND | Name |
| Title | BOARD CHAIR | Title |
| Phone | 2187275653 | Phone |
| Date Signed | 2012-06-26 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JULIE BOYER | Name |
| PTIN | P01278549 | PTIN |
| Phone | 2187278253 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MYRNA WELLS-ULLAND | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4503 AIR PARK BLVD | AddressLine1 |
| City | DULUTH | City |
| State | MN | State |
| ZIP Code | 55811 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 7452154 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Association | X | TypeOfOrganizationAssociation |
| Year Formation | 1983 | YearFormation |
| State Legal Domicile | MN | StateLegalDomicile |
| Activity Or Mission Description | FEED NE MINNESOTA AND NW WISCONSIN'S HUNGRY BY RESCUING AND DISTRIBUTING FOOD AND ENGAGING OUR REGION IN OUR FIGHT AGAINST HUNGER. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 19 | TotalNbrEmployees |
| Total Nbr Volunteers | 612 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 5998949 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 6577585 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 769197 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 839886 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 22214 | InvestmentIncomePriorYear |
| Investment Income Current Year | 22933 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 78188 | OtherRevenuePriorYear |
| Other Revenue Current Year | 949 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 6868548 | TotalRevenuePriorYear |
| Total Revenue Current Year | 7441353 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 6159192 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 434528 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 465501 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 47886 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5924855 | OtherExpensePriorYear |
| Other Expenses Current Year | 494695 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 6359383 | TotalExpensesPriorYear |
| Total Expenses Current Year | 7119388 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 509165 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 321965 | RevenuesLessExpensesCY |
| Total Assets BOY | 4630155 | TotalAssetsBOY |
| Total Assets EOY | 4634317 | TotalAssetsEOY |
| Total Liabilities BOY | 677997 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 503655 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3952158 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4130662 | NetAssetsOrFundBalancesEOY |
| Mission Description | RESCUE AND DISTRIBUTION OF FOOD TO NE MN AND NW WI NON-PROFIT PROGRAMS AND RESIDENTS IN NEED. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 6925743 | Expense |
| Revenue | 839886 | Revenue |
| Description | SECOND HARVEST NORTHERN LAKES FOOD BANK RESCUED 4.1 MILLION POUNDS OF FOOD AND GROCERY PRODUCT FROM NATIONAL AND REGIONAL MANUFACTURERS, WHOLESALERS, RETAILERS AND GROWERS FOR DISTRIBUTION TO OVER 200 NON-PROFIT PROGRAMS (SOUP KITCHENS, FOOD SHELVES, AND OTHER CHARITABLE PROGRAMS) AS WELL AS IN-NEED PEOPLE DIRECTLY THROUGHOUT NE MINNESOTA (ST. LOUIS, CARLTON, LAKE AND COOK COUNTIES) AND NW WISCONSIN (DOUGLAS, BAYFIELD, ASHLAND AND IRON COUNTIES). WE ACCOMPLISHED THIS UTILIZING 11,412 HOURS OF VOLUNTEER SERVICE (THE EQUIVALENT OF 5.5 FULL-TIME POSITIONS) FROM OVER 600 VOLUNTEERS WHICH SAVES OUR FOOD BANK OVER $125,000 IN STAFF EXPENSE. IN ALL, OUR FOOD BANK DISTRIBUTED 4.1 MILLION POUNDS OF FOOD, OR ENOUGH FOOD FOR 3.3 MILLION MEALS, WHICH FED APPROXIMATELY 43,000 NORTHLAND RESIDENTS IN NEED. | Description |
| Total Program Service Expense | 6925743 | 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 | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | 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 | 1 | 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 | 1 | 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 | 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 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 19 | NumberOfEmployees |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | 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 | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHAYE J MORIS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2187275653 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4503 AIR PARK BLVD | AddressLine1 |
| City | DULUTH | City |
| State | MN | State |
| ZIP Code | 55811 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| ROBYN CADIGAN | ||||||
| BOARD CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| MYRNA WELLS-ULLAND | ||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| JOHN GASELE | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| MICHAEL GAY | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| MARK BRANOVAN | ||||||
| BOARD | 1.00 | X | 0 | 0 | 0 | |
| JULIE FEIRING | ||||||
| BOARD | 1.00 | X | 0 | 0 | 0 | |
| MONICA HENDRICKSON | ||||||
| BOARD | 1.00 | X | 0 | 0 | 0 | |
| WAYNE KNUTH | ||||||
| BOARD | 1.00 | X | 0 | 0 | 0 | |
| MATTHEW MINER | ||||||
| BOARD | 1.00 | X | 0 | 0 | 0 | |
| WADE PETRICH | ||||||
| BOARD | 1.00 | X | 0 | 0 | 0 | |
| ROGER SKRABA | ||||||
| BOARD | 1.00 | X | 0 | 0 | 0 | |
| REBA RICE | ||||||
| BOARD | 1.00 | X | 0 | 0 | 0 | |
| BRIANA VON ELBE | ||||||
| BOARD | 1.00 | X | 0 | 0 | 0 | |
| JUDITH VAN DELL | ||||||
| BOARD | 1.00 | X | 0 | 0 | 0 | |
| SARAH BENNING | ||||||
| BOARD | 1.00 | X | 0 | 0 | 0 | |
| SHAYE J MORIS | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 84028 | 0 | 4110 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 84028 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 4110 | 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 |
| Fundraising Events | 75427 | FundraisingEvents |
| All Other Contributions | 6502158 | AllOtherContributions |
| Noncash Contributions | 5755031 | NoncashContributions |
| Total Contributions | 6577585 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| FOOD/SHARED MAINTENANC | 624200 | 831207 | 831207 |
| MEMBERSHIP DUES | 624200 | 8679 | 8679 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 839886 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 22933 | TotalRevenueColumn |
| Exclusion | $22,933 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 11750 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 75427 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 10801 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 949 | TotalRevenueColumn |
| Exclusion | $949 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7441353 | TotalRevenueColumn |
| Related Or Exempt Function Income | 839886 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $23,882 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5120753 | Total |
| Program Services | 5120753 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1038439 | Total |
| Program Services | 1038439 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88138 | Total |
| Program Services | 67425 | ProgramServices |
| Management And General | 17016 | ManagementAndGeneral |
| Fundraising | 3697 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 316696 | Total |
| Program Services | 242271 | ProgramServices |
| Management And General | 61143 | ManagementAndGeneral |
| Fundraising | 13282 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31507 | Total |
| Program Services | 24103 | ProgramServices |
| Management And General | 6081 | ManagementAndGeneral |
| Fundraising | 1323 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29160 | Total |
| Program Services | 22307 | ProgramServices |
| Management And General | 5628 | ManagementAndGeneral |
| Fundraising | 1225 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10043 | Total |
| Program Services | 8034 | ProgramServices |
| Management And General | 2009 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3250 | Total |
| Program Services | 2656 | ProgramServices |
| Management And General | 594 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86926 | Total |
| Program Services | 45360 | ProgramServices |
| Management And General | 13207 | ManagementAndGeneral |
| Fundraising | 28359 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15825 | Total |
| Program Services | 12660 | ProgramServices |
| Management And General | 3165 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53963 | Total |
| Program Services | 48567 | ProgramServices |
| Management And General | 5396 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8781 | Total |
| Program Services | 7869 | ProgramServices |
| Management And General | 912 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5063 | Total |
| Program Services | 4198 | ProgramServices |
| Management And General | 865 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22801 | Total |
| Management And General | 22801 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 121472 | Total |
| Program Services | 121472 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28581 | Total |
| Program Services | 23408 | ProgramServices |
| Management And General | 5173 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| FOOD TRANSPORTATION & S | 112169 | 112169 | |
| REPAIRS AND MAINTENANCE | 13136 | 13058 | 78 |
| BANK CHARGES | 6321 | 5057 | 1264 |
| MISCELLANEOUS | 3578 | 3548 | 30 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2786 | Total |
| Program Services | 2389 | ProgramServices |
| Management And General | 397 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7119388 | Total |
| Program Services | 6925743 | ProgramServices |
| Management And General | 145759 | ManagementAndGeneral |
| Fundraising | 47886 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 106092 | BOY |
| EOY | 57249 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 463645 | BOY |
| EOY | 577299 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3412 | BOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42389 | BOY |
| EOY | 68608 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 983319 | BOY |
| EOY | 898049 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2922 | BOY |
| EOY | 5853 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3087217 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 761004 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2408137 | BOY |
| EOY | 2326213 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 620239 | BOY |
| EOY | 610828 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 90218 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4630155 | BOY |
| EOY | 4634317 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20492 | BOY |
| EOY | 52294 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25 | BOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 657480 | BOY |
| EOY | 451361 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 677997 | BOY |
| EOY | 503655 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3878741 | BOY |
| EOY | 4040444 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 6705 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 73417 | BOY |
| EOY | 83513 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3952158 | BOY |
| EOY | 4130662 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4630155 | BOY |
| EOY | 4634317 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 321965 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -143461 | 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 | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
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 | 564159 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4705441 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4443815 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6007939 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6577585 | CurrentTaxYear |
| Total | 22298939 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 548126 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 624061 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 747719 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 760207 | CurrentTaxYearMinus1Year |
| Current Tax Year | 839886 | CurrentTaxYear |
| Total | 3519999 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1112285 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5329502 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5191534 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6768146 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7417471 | CurrentTaxYear |
| Total | 25818938 | 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 |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 25818938 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 22379 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 17448 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22214 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22933 | CurrentTaxYear |
| Total | 84974 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 22379 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 17448 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22214 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22933 | CurrentTaxYear |
| Total | 84974 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 53402 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 68161 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 78754 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 78188 | CurrentTaxYearMinus1Year |
| Current Tax Year | 949 | CurrentTaxYear |
| Total | 279454 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1188066 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5397663 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5287736 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6868548 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7441353 | CurrentTaxYear |
| Total | 26183366 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98610 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.95100 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00320 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00700 | 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 | 44313 | OtherCostOrOtherBasis |
| Book Value | 44313 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2428981 | OtherCostOrOtherBasis |
| Depreciation | 372065 | Depreciation |
| Book Value | 2056916 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 23252 | OtherCostOrOtherBasis |
| Depreciation | 6218 | Depreciation |
| Book Value | 17034 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 590671 | OtherCostOrOtherBasis |
| Depreciation | 382721 | Depreciation |
| Book Value | 207950 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2326213 | TotalOfBookValueLandBuildings |
| Total Revenue | 7441353 | TotalRevenue |
| Total Expenses | 7119388 | TotalExpenses |
| Excess Or Deficit For Year | 321965 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 16307 | NetUnrealizedGLOnInvestments |
| Prior Period Adjustments | -159768 | PriorPeriodAdjustments |
| Total Adjustments | -143461 | TotalAdjustments |
| Excess Or Deficit Per FS | 178504 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 7457660 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 16307 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 16307 | RevenueNotRptdF990 |
| Revenue Subtotal | 7441353 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 7441353 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 7119388 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 7119388 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 7119388 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | NOT-FOR-PROFIT ORGANIZATIONS MAY BECOME SUBJECT TO INCOME TAXES IF QUALIFICATION AS A TAX-EXEMPT ENTITY CHANGES, IF UNRELATED BUSINESS INCOME IS GENERATED, AND IN CERTAIN OTHER INSTANCES. NOT-FOR-PROFIT ORGANIZATIONS ARE REQUIRED TO ASSESS THE CERTAINTY OF THEIR TAX POSITIONS RELATED TO THESE MATTERS AND, IN SOME CASES, RECORD LIABILITIES FOR POTENTIAL TAXES, INTEREST AND PENALTIES ACCOMPANIED BY FOOTNOTE DISCLOSURES. SHNLFB HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE THE ACCRUAL OF AN INCOME TAX PROVISION. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | EMPTY BOWL | NameOfEvent1 |
| Gross Receipts Event1 | 87177 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 75427 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 11750 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 10801 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 87177 | GrossReceiptsTotal |
| Charitable Contributions Total | 75427 | CharitableContributionsTotal |
| Gross Revenue Total Events | 11750 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 10801 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 10801 | DirectExpenseSummaryEvents |
| Net Income Summary | 949 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (91 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|---|
| APPLE TREE LEARNING CENTER | |||||||||
| 409 1ST STREET NORTH | VIRGINIA | MN | 55792 | 411515081 | 501(C)(3) | 13076 | FMV | DONATED AND WHOLESALE FOOD | FEEDING PEOPLE IN NEED |
| AURORA BIWABIK FOOD SHELF | |||||||||
| 19 W 3RD AVENUE NORTH | AURORA | MN | 55705 | 416052144 | 501(C)(3) | 27617 | FMV | DONATED AND WHOLESALE FOOD | FEEDING PEOPLE IN NEED |
| BARNES FOOD PANTRY | |||||||||
| 3200 COUNTY ROAD N | BARNES | WI | 54873 | 391456203 | 501(C)(3) | 25704 | FMV | DONATED AND WHOLESALE FOOD | FEEDING PEOPLE IN NEED |
| BAYFIELD AREA FOOD PANTRY | |||||||||
| PO BOX 729 | BAYFIELD | WI | 54814 | 562618057 | 501(C)(3) | 35634 | FMV | DONATED AND WHOLESALE FOOD | FEEDING PEOPLE IN NEED |
| BETHANY CRISIS SHELTER LSS | |||||||||
| 9239 IDAHO STREET | DULUTH | MN | 55807 | 410872993 | 501(C)(3) | 33932 | FMV | DONATED AND WHOLESALE FOOD | FEEDING PEOPLE IN NEED |
| BOY'S & GIRL'S CLUB GOLDBERG | |||||||||
| 120 S 30TH AVENUE W | DULUTH | MN | 55806 | 410969947 | 501(C)(3) | 10327 | FMV | DONATED AND WHOLESALE FOOD | FEEDING PEOPLE IN NEED |
| BOYS & GIRLS CLUB LAKE VERMILION | |||||||||
| PO BOX 16435 | DULUTH | MN | 55816 | 410969947 | 501(C)(3) | 5945 | FMV | DONATED AND WHOLESALE FOOD | FEEDING PEOPLE IN NEED |
| BOYS & GIRLS CLUB LINCOLN PARK | |||||||||
| PO BOX 16435 | DULUTH | MN | 55816 | 410969947 | 501(C)(3) | 18886 | FMV | DONATED AND WHOLESALE FOOD | FEEDING PEOPLE IN NEED |
| BOY'S & GIRL'S CLUB NETT LAKE | |||||||||
| PO BOX 16435 | DULUTH | MN | 55816 | 410969947 | 501(C)(3) | 5260 | FMV | DONATED AND WHOLESALE FOOD | FEEDING PEOPLE IN NEED |
| BOYS & GIRLS CLUB SUPERIOR | |||||||||
| PO BOX 16435 | DULUTH | MN | 55816 | 410969947 | 501(C)(3) | 11571 | FMV | DONATED AND WHOLESALE FOOD | FEEDING PEOPLE IN NEED |
| CARLTON YOUTH SHELTER LSS | |||||||||
| 531 SLATE STREET | CLOQUET | MN | 55720 | 410872993 | 501(C)(3) | 9487 | FMV | DONATED AND WHOLESALE FOOD | FEEDING PEOPLE IN NEED |
| CENTER CITY HOUSING | |||||||||
| 105 1/2 W 1ST ST | DULUTH | MN | 55802 | 363485584 | 501(C)(3) | 30762 | FMV | DONATED AND WHOLESALE FOOD | FEEDING PEOPLE IN NEED |
| CHALLENGE CENTER | |||||||||
| 39 N 25TH STREET E | SUPERIOR | WI | 54880 | 391658019 | 501(C)(3) | 80143 | FMV | DONATED AND WHOLESALE FOOD | FEEDING PEOPLE IN NEED |
| CHAMPION LIFE BENJAMIN HOUSE | |||||||||
| 1084 - 87TH AVENUE W | DULUTH | MN | 55816 | 262704606 | 501(C)(3) | 7628 | FMV | DONATED AND WHOLESALE FOOD | FEEDING PEOPLE IN NEED |
| CHICAGAMI CHILDREN'S CENTER | |||||||||
| 702 ROOSEVELT | EVELETH | MN | 55734 | 411540311 | 501(C)(3) | 13217 | FMV | DONATED AND WHOLESALE FOOD | FEEDING PEOPLE IN NEED |
| CHISHOLM FOOD SHELF | |||||||||
| 10 CENTRAL AVENUE NORTH | CHISHOLM | MN | 55719 | 416052144 | 501(C)(3) | 69213 | FMV | DONATED AND WHOLESALE FOOD | FEEDING PEOPLE IN NEED |
| CHUM DROP IN | |||||||||
| 125 N 1ST AVE WEST | DULUTH | MN | 55802 | 411227969 | 501(C)(3) | 222845 | FMV | DONATED AND WHOLESALE FOOD | FEEDING PEOPLE IN NEED |
| CHUM FOOD SHELF | |||||||||
| 120 N 1ST AVENUE WEST | DULUTH | MN | 55802 | 411227969 | 501(C)(3) | 164539 | FMV | DONATED AND WHOLESALE FOOD | FEEDING PEOPLE IN NEED |
| CLOQUET SALVATION ARMY | |||||||||
| 316 CARLTON AVENUE | CLOQUET | MN | 55720 | 410698597 | 501(C)(3) | 74705 | FMV | DONATED AND WHOLESALE FOOD | FEEDING PEOPLE IN NEED |
| CONCERNED CITIZENS FOOD SHELF | |||||||||
| 434 PINEMILL COURT | VIRGINIA | MN | 55792 | 432038186 | 501(C)(3) | 53603 | FMV | DONATED AND WHOLESALE FOOD | FEEDING PEOPLE IN NEED |
| COOK COMMUNITY FOOD SHELF | |||||||||
| PO BOX 633 124 - 5TH ST SE | COOK | MN | 55723 | 410908605 | 501(C)(3) | 144718 | FMV | DONATED AND WHOLESALE FOOD | FEEDING PEOPLE IN NEED |
| COPELAND VALLEY YOUTH CENTER | |||||||||
| 720 N CENTRAL AVENUE | DULUTH | MN | 55807 | 410850223 | 501(C)(3) | 6924 | FMV | DONATED AND WHOLESALE FOOD | FEEDING PEOPLE IN NEED |
| COVENANT PARK BIBLE CAMP | |||||||||
| 201 E 1ST STREET | DULUTH | MN | 55802 | 411411768 | 501(C)(3) | 24960 | FMV | DONATED AND WHOLESALE FOOD | FEEDING PEOPLE IN NEED |
| DAMIANO OF DULUTH | |||||||||
| 206 W 4TH STREET | DULUTH | MN | 55806 | 411453521 | 501(C)(3) | 95710 | FMV | DONATED AND WHOLESALE FOOD | FEEDING PEOPLE IN NEED |
| DRCC DANIELS | |||||||||
| 4824 DANIELS ROAD | DULUTH | MN | 55811 | 410965828 | 501(C)(3) | 7326 | FMV | DONATED AND WHOLESALE FOOD | FEEDING PEOPLE IN NEED |
| DRCC TRIGGS | |||||||||
| 3010 BERKELEY ROAD | DULUTH | MN | 55811 | 410965828 | 501(C)(3) | 6071 | FMV | DONATED AND WHOLESALE FOOD | FEEDING PEOPLE IN NEED |
| DRCC TRIPLEX | |||||||||
| 420 EAST MCCUEN STREET | DULUTH | MN | 55808 | 410965828 | 501(C)(3) | 18027 | FMV | DONATED AND WHOLESALE FOOD | FEEDING PEOPLE IN NEED |
| DRCC WOODLAND | |||||||||
| 430 W FARIBAULT STREET | DULUTH | MN | 55803 | 410965828 | 501(C)(3) | 11920 | FMV | DONATED AND WHOLESALE FOOD | FEEDING PEOPLE IN NEED |
| DULUTH SALVATION ARMY | |||||||||
| 215 S 27TH AVENUE WEST | DULUTH | MN | 55806 | 410698597 | 501(C)(3) | 434194 | FMV | DONATED AND WHOLESALE FOOD | FEEDING PEOPLE IN NEED |
| ELIJAH'S PANTRY | |||||||||
| 501 - 7TH AVENUE | TWO HARBORS | MN | 55616 | 410907044 | 501(C)(3) | 32355 | FMV | DONATED AND WHOLESALE FOOD | FEEDING PEOPLE IN NEED |
| ELY FOOD SHELF AEOA | |||||||||
| PO BOX 786 40 N 1ST AVE E | ELY | MN | 55731 | 416052144 | 501(C)(3) | 159521 | FMV | DONATED AND WHOLESALE FOOD | FEEDING PEOPLE IN NEED |
| FAMILY RESOURCE CENTER LSS | |||||||||
| 507 - 9TH AVE SOUTH | VIRGINIA | MN | 55792 | 410872993 | 501(C)(3) | 8796 | FMV | DONATED AND WHOLESALE FOOD | FEEDING PEOPLE IN NEED |
| FLOODWOOD FOOD SHELF AEOA | |||||||||
| 601 ASH STREET | FLOODWOOD | MN | 55736 | 411296075 | 501(C)(3) | 22519 | FMV | DONATED AND WHOLESALE FOOD | FEEDING PEOPLE IN NEED |
| FLOODWOOD SERVICES & TRAINING | |||||||||
| 601 ASH STREET | FLOODWOOD | MN | 55736 | 411296075 | 501(C)(3) | 8817 | FMV | DONATED AND WHOLESALE FOOD | FEEDING PEOPLE IN NEED |
| FRESHWATER VINEYARD | |||||||||
| 603 FAXON STREET | SUPERIOR | WI | 54880 | 161696730 | 501(C)(3) | 25284 | FMV | DONATED AND WHOLESALE FOOD | FEEDING PEOPLE IN NEED |
| FRUIT OF THE VINE - VINEYARD | |||||||||
| 1533 ARROWHEAD ROAD | DULUTH | MN | 55811 | 411680001 | 501(C)(3) | 260965 | FMV | DONATED AND WHOLESALE FOOD | FEEDING PEOPLE IN NEED |
| GRAND MARAIS FOOD SHELF AEOA | |||||||||
| PO BOX 95 | GRAND MARAIS | MN | 55604 | 416052144 | 501(C)(3) | 54302 | FMV | DONATED AND WHOLESALE FOOD | FEEDING PEOPLE IN NEED |
| GRANT COMMUNITY COLLABORATIVE | |||||||||
| 108 EAST 6TH STREET | DULUTH | MN | 55805 | 412002724 | 501(C)(3) | 9158 | FMV | DONATED AND WHOLESALE FOOD | FEEDING PEOPLE IN NEED |
| HDC FAXON HOUSE | |||||||||
| PO BOX 878 | SUPERIOR | WI | 54880 | 410777937 | 501(C)(3) | 16073 | FMV | DONATED AND WHOLESALE FOOD | FEEDING PEOPLE IN NEED |
| HDC HARMONY CLUB | |||||||||
| 1730 E SUPERIOR STREET | DULUTH | MN | 55812 | 410777937 | 501(C)(3) | 12348 | FMV | DONATED AND WHOLESALE FOOD | FEEDING PEOPLE IN NEED |
| HDC OUTREACH CENTER | |||||||||
| 25 - 10TH ST | CLOQUET | MN | 55720 | 410777937 | 501(C)(3) | 7248 | FMV | DONATED AND WHOLESALE FOOD | FEEDING PEOPLE IN NEED |
| HERMANTOWN FOOD SHELF | |||||||||
| 5028 MILLER TRUNK HIGHWAY | HERMANTOWN | MN | 55811 | 363479964 | 501(C)(3) | 19537 | FMV | DONATED AND WHOLESALE FOOD | FEEDING PEOPLE IN NEED |
| HIBBING FOOD SHELF | |||||||||
| 1910 1/2 1ST AVENUE | HIBBING | MN | 55746 | 753132034 | 501(C)(3) | 380426 | FMV | DONATED AND WHOLESALE FOOD | FEEDING PEOPLE IN NEED |
| HIBBING PARENTS NURSERY SCHOOL | |||||||||
| 2810 DIANE LANE SUITE 2 | HIBBING | MN | 55746 | 410908427 | 501(C)(3) | 7606 | FMV | DONATED AND WHOLESALE FOOD | FEEDING PEOPLE IN NEED |
| HIBBING SALVATION ARMY | |||||||||
| 107 W HOWARD STREET | HIBBING | MN | 55746 | 410698597 | 501(C)(3) | 258775 | FMV | DONATED AND WHOLESALE FOOD | FEEDING PEOPLE IN NEED |
| IRON COUNTY FOOD PANTRY | |||||||||
| 72 MICHIGAN AVENUE | MONTREAL | WI | 54550 | 261879371 | 501(C)(3) | 56423 | FMV | DONATED AND WHOLESALE FOOD | FEEDING PEOPLE IN NEED |
| IRON RIVER RURAL CARE & SHARE | |||||||||
| 68160 S GEORGE STREET | IRON RIVER | WI | 54847 | 391460868 | 501(C)(3) | 43437 | FMV | DONATED AND WHOLESALE FOOD | FEEDING PEOPLE IN NEED |
| KIDDY KAROUSEL | |||||||||
| 3920 13TH AVENUE EAST | HIBBING | MN | 55746 | 411236276 | 501(C)(3) | 10586 | FMV | DONATED AND WHOLESALE FOOD | FEEDING PEOPLE IN NEED |
| LIFE HOUSE | |||||||||
| 102 W 1ST STREET | DULUTH | MN | 55802 | 411704840 | 501(C)(3) | 28640 | FMV | DONATED AND WHOLESALE FOOD | FEEDING PEOPLE IN NEED |
| MEN'S INDEPENDENT LIVING | |||||||||
| 4210 ST JAMES AVENUE | DULUTH | MN | 55803 | 410693848 | 501(C)(3) | 7625 | FMV | DONATED AND WHOLESALE FOOD | FEEDING PEOPLE IN NEED |
| MESABI ACADEMY | |||||||||
| 200 WANLESS STREET | BUHL | MN | 55713 | 411904179 | 501(C)(3) | 58179 | FMV | DONATED AND WHOLESALE FOOD | FEEDING PEOPLE IN NEED |
| MN TEEN CHALLENGE CENTER | |||||||||
| 2 EAST SECOND STREET | DULUTH | MN | 55802 | 411517351 | 501(C)(3) | 45255 | FMV | DONATED AND WHOLESALE FOOD | FEEDING PEOPLE IN NEED |
| MOOSE LAKE FOOD SHELF | |||||||||
| 409 1/2 4TH STREET | MOOSE LAKE | MN | 55767 | 800642004 | 501(C)(3) | 91950 | FMV | DONATED AND WHOLESALE FOOD | FEEDING PEOPLE IN NEED |
| NEIGHBORHOOD YOUTH SERVICES | |||||||||
| 310 N FIRST AVE W | DULUTH | MN | 55806 | 410693848 | 501(C)(3) | 7807 | FMV | DONATED AND WHOLESALE FOOD | FEEDING PEOPLE IN NEED |
| PROCTOR FOOD SHELF AEOA | |||||||||
| 415 2ND STREET | PROCTOR | MN | 55810 | 416052144 | 501(C)(3) | 24581 | FMV | DONATED AND WHOLESALE FOOD | FEEDING PEOPLE IN NEED |
| QUAD CITY FOOD SHELF AEOA | |||||||||
| 3 SOUTH BROADWAY | GILBERT | MN | 55741 | 416052144 | 501(C)(3) | 182991 | FMV | DONATED AND WHOLESALE FOOD | FEEDING PEOPLE IN NEED |
| RED CLIFF FIRST PREVENTION FOOD SHELF | |||||||||
| 88385 PIKE ROAD HWY 13 | BAYFIELD | WI | 54814 | 391178866 | 501(C)(3) | 15958 | FMV | DONATED AND WHOLESALE FOOD | FEEDING PEOPLE IN NEED |
| RIVER CHURCH | |||||||||
| 1902 E 4TH STREET | DULUTH | MN | 55812 | 410911367 | 501(C)(3) | 23928 | FMV | DONATED AND WHOLESALE FOOD | FEEDING PEOPLE IN NEED |
| RMH - CSP FOOD SHELF | |||||||||
| 504 1ST STREET NORTH | VIRGINIA | MN | 55792 | 410849301 | 501(C)(3) | 22911 | FMV | DONATED AND WHOLESALE FOOD | FEEDING PEOPLE IN NEED |
| RMH ADAPT CHILD VIRGINIA | |||||||||
| 504 N 1ST STREET | VIRGINIA | MN | 55792 | 410849301 | 501(C)(3) | 14681 | FMV | DONATED AND WHOLESALE FOOD | FEEDING PEOPLE IN NEED |
| RMH CSP ONSITE PROGRAM | |||||||||
| 504 1ST STREET NORTH | VIRGINIA | MN | 55792 | 410849301 | 501(C)(3) | 50437 | FMV | DONATED AND WHOLESALE FOOD | FEEDING PEOPLE IN NEED |
| RMH MERRITT HOUSE | |||||||||
| PO BOX 1188 | VIRGINIA | MN | 55792 | 410849301 | 501(C)(3) | 13681 | FMV | DONATED AND WHOLESALE FOOD | FEEDING PEOPLE IN NEED |
| RMH NORMA'S PLACE | |||||||||
| 3203 WEST 3RD AVENUE | HIBBING | MN | 55746 | 410849301 | 501(C)(3) | 17383 | FMV | DONATED AND WHOLESALE FOOD | FEEDING PEOPLE IN NEED |
| RMH TREATMENT CENTER | |||||||||
| 626 S 13TH STREET | VIRGINIA | MN | 55792 | 410849301 | 501(C)(3) | 27620 | FMV | DONATED AND WHOLESALE FOOD | FEEDING PEOPLE IN NEED |
| RSI BAILEY HOUSE | |||||||||
| 910 - 5TH AVENUE SOUTH | VIRGINIA | MN | 55792 | 411296663 | 501(C)(3) | 5553 | FMV | DONATED AND WHOLESALE FOOD | FEEDING PEOPLE IN NEED |
| RSI BRAY HOUSE | |||||||||
| 120 - 3RD AVENUE N | BIWABIK | MN | 55708 | 411296663 | 501(C)(3) | 20075 | FMV | DONATED AND WHOLESALE FOOD | FEEDING PEOPLE IN NEED |
| RSI BROOKSTON | |||||||||
| 9545 MCCAMUS ROAD | BROOKSTON | MN | 55711 | 411296663 | 501(C)(3) | 6027 | FMV | DONATED AND WHOLESALE FOOD | FEEDING PEOPLE IN NEED |
| RSI ENDION EAST | |||||||||
| 1221 N BASSWOOD AVENUE | DULUTH | MN | 55811 | 411296663 | 501(C)(3) | 6745 | FMV | DONATED AND WHOLESALE FOOD | FEEDING PEOPLE IN NEED |
| RSI HARVEY HOUSE | |||||||||
| 2534 HARVEY STREET | DULUTH | MN | 55811 | 411296663 | 501(C)(3) | 7181 | FMV | DONATED AND WHOLESALE FOOD | FEEDING PEOPLE IN NEED |
| RSI LILLIAN | |||||||||
| 2601 MORRIS THOMAS ROAD | DULUTH | MN | 55811 | 411296663 | 501(C)(3) | 6909 | FMV | DONATED AND WHOLESALE FOOD | FEEDING PEOPLE IN NEED |
| RURAL CARE & SHARE FOOD SHELF | |||||||||
| 9545 E HIGHWAY 2 | POPLAR | WI | 54864 | 391460868 | 501(C)(3) | 57672 | FMV | DONATED AND WHOLESALE FOOD | FEEDING PEOPLE IN NEED |
| SAFE HAVEN SHELTER | |||||||||
| PO BOX 3558 | DULUTH | MN | 55812 | 411317462 | 501(C)(3) | 83738 | FMV | DONATED AND WHOLESALE FOOD | FEEDING PEOPLE IN NEED |
| SILVER BAY FOOD SHELF AEOA | |||||||||
| 99 EDISON BOULEVARD | SILVER BAY | MN | 55614 | 416052144 | 501(C)(3) | 12574 | FMV | DONATED AND WHOLESALE FOOD | FEEDING PEOPLE IN NEED |
| SUPERIOR SALVATION ARMY | |||||||||
| 916 HUGHITT AVENUE | SUPERIOR | WI | 54880 | 362167910 | 501(C)(3) | 247401 | FMV | DONATED AND WHOLESALE FOOD | FEEDING PEOPLE IN NEED |
| THE BRICK | |||||||||
| 420 ELLIS AVENUE | ASHLAND | WI | 54806 | 611536545 | 501(C)(3) | 243340 | FMV | DONATED AND WHOLESALE FOOD | FEEDING PEOPLE IN NEED |
| TOWER FOOD SHELF AEOA | |||||||||
| PO BOX 463 | TOWER | MN | 55790 | 416052144 | 501(C)(3) | 31100 | FMV | DONATED AND WHOLESALE FOOD | FEEDING PEOPLE IN NEED |
| TRI COMMUNITY FOOD SHELF | |||||||||
| 5597 HIGHWAY 210 | CROMWELL | MN | 55798 | 264571237 | 501(C)(3) | 88845 | FMV | DONATED AND WHOLESALE FOOD | FEEDING PEOPLE IN NEED |
| TWELFTH STEP HOUSE | |||||||||
| 512 N 2ND STREET | VIRGINIA | MN | 55792 | 410004256 | 501(C)(3) | 6392 | FMV | DONATED AND WHOLESALE FOOD | FEEDING PEOPLE IN NEED |
| TWO HARBORS FOOD SHELF AEOA | |||||||||
| 2124 - 10TH STREET AEOA BUILDING | TWO HARBORS | MN | 55616 | 416052144 | 501(C)(3) | 89875 | FMV | DONATED AND WHOLESALE FOOD | FEEDING PEOPLE IN NEED |
| UNION GOSPEL MISSION | |||||||||
| 219 E 1ST STREET | DULUTH | MN | 55802 | 410724066 | 501(C)(3) | 306879 | FMV | DONATED AND WHOLESALE FOOD | FEEDING PEOPLE IN NEED |
| UNITED WAY NE MN BACKPACK PROGRAM | |||||||||
| 229 W LAKE STREET | CHISHOLM | MN | 55719 | 410908454 | 501(C)(3) | 8472 | FMV | DONATED AND WHOLESALE FOOD | FEEDING PEOPLE IN NEED |
| UNITED WAY SUPERIOR BACKPACK PROGRAM | |||||||||
| 3701 TOWER AVENUE | SUPERIOR | WI | 54880 | 396084805 | 501(C)(3) | 8010 | FMV | DONATED AND WHOLESALE FOOD | FEEDING PEOPLE IN NEED |
| VIRGINIA SALVATION ARMY | |||||||||
| 507 12TH AVENUE WEST | VIRGINIA | MN | 55792 | 410698597 | 501(C)(3) | 55310 | FMV | DONATED AND WHOLESALE FOOD | FEEDING PEOPLE IN NEED |
| WOMEN'S HEALTH CENTER FACT | |||||||||
| 32 E 1ST STREET | DULUTH | MN | 55803 | 411444270 | 501(C)(3) | 8849 | FMV | DONATED AND WHOLESALE FOOD | FEEDING PEOPLE IN NEED |
| WOODLAND HILLS | |||||||||
| 4321 ALLENDALE AVENUE | DULUTH | MN | 55803 | 410693848 | 501(C)(3) | 27562 | FMV | DONATED AND WHOLESALE FOOD | FEEDING PEOPLE IN NEED |
| YWCA OF DULUTH | |||||||||
| 411 N 57TH AVENUE W | DULUTH | MN | 55805 | 410696493 | 501(C)(3) | 8741 | FMV | DONATED AND WHOLESALE FOOD | FEEDING PEOPLE IN NEED |
| DRCC MANUMIT | |||||||||
| 204 - 206 S 21ST AVENUE E | DULUTH | MN | 55812 | 410965828 | 501(C)(3) | 5952 | FMV | DONATED AND WHOLESALE FOOD | FEEDING PEOPLE IN NEED |
| DRCC MERRITT | |||||||||
| 4130 W 8TH STREET | DULUTH | MN | 55807 | 410965828 | 501(C)(3) | 5153 | FMV | DONATED AND WHOLESALE FOOD | FEEDING PEOPLE IN NEED |
| DRCC NOUMENON | |||||||||
| 552 ANDERSON ROAD | DULUTH | MN | 55811 | 410965828 | 501(C)(3) | 6241 | FMV | DONATED AND WHOLESALE FOOD | FEEDING PEOPLE IN NEED |
| DRCC ONEOTA | |||||||||
| 4 N 59TH AVENUE W 302 | DULUTH | MN | 55807 | 410965828 | 501(C)(3) | 5560 | FMV | DONATED AND WHOLESALE FOOD | FEEDING PEOPLE IN NEED |
| DRCC THALASSIC | |||||||||
| 1815 HWY 61 EAST | TWO HARBORS | MN | 55616 | 410965828 | 501(C)(3) | 5110 | FMV | DONATED AND WHOLESALE FOOD | FEEDING PEOPLE IN NEED |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 91 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|
| DISTRIBUTION OF COMMODITY FOODS TO MOTHERS, CHILDREN AND SENIORS | 9323 | 643527 | FMV | COMMODITY FOODS |
| DISTRIBUTION OF DONATED, WHOLESALE AND COMMODITY FOODS TO PEOPLE IN NEED | 1561 | 394912 | FMV | DONATED, WHOLESALE AND COMMODITY FOODS |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: AS GRANTS ARE RECEIVED, OUR FOOD BANK CLOSELY MONITORS THE EXPENSE AND PROGRAM CONTENT RELATED TO EACH GRANT. THIS INVOLVES REPORT COMPILATION UTILIZING OUR FOOD BANK'S INVENTORY AND ACCOUNTING SOFTWARE. THIS INFORMATION IS REVIEWED INTERNALLY AND REPORTED TO OUR GRANT FUNDERS. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MATTHEW MINER | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | BOARD MEMBER | Relationship |
| Amount Of Transaction | 149780 | AmountOfTransaction |
| Description Of Transaction | WHOLE FOOD PURCHASING | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule M IRS990ScheduleM
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 3466886 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 5755031 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | ANNUAL VALUATION STUDY | 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 |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: | Identifier |
| Return Reference | PART I, COLUMN (B): | ReturnReference |
| Explanation | POUNDS OF FOOD | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD REVIEWS AND APPROVES THE 990 PRIOR TO ITS FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ANNUALLY REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY. THE STAFF POLICY IS WITHIN THE EMPLOYEE HANDBOOK, IS REVIEWED AND THE HANDBOOK ACKNOWLEDGEMENT IS SIGNED. ALL ARE ON FILE AT THE FOOD BANK. | |
| FORM 990, PART VI, SECTION B, LINE 15A | ANNUALLY THE BOARD APPROVES SALARY RANGES FOR EACH FOOD BANK POSITION. RANGES ARE DEVELOPED USING COMPARABLE DATA PROVIDED BY THE MINNESOTA COUNCIL OF NONPROFITS SALARY & BENEFITS SURVEY AS WELL AS THE FEEDING AMERICA SALARY & BENEFITS SURVEY. THE BOARD'S EXECUTIVE COMMITTEE CONDUCTS THE EXECUTIVE DIRECTOR'S ANNUAL EVALUATION AND PROVIDES A RECOMMENDATION OF SALARY TO THE ENTIRE BOARD FOR APPROVAL. | |
| FORM 990, PART VI, SECTION C, LINE 18 | ALL ARE AVAILABLE FOR INSPECTION AND ON FILE AT THE FOOD BANK. | |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL ARE AVAILABLE FOR INSPECTION AND ON FILE AT THE FOOD BANK. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 16,307. PRIOR PERIOD ADJUSTMENTS: -159,768. TOTAL TO FORM 990, PART XI, LINE 5: -143,461. | CHANGES IN NET ASSETS OR FUND BALANCES: |
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