FEEDING AMERICA EASTERN WISCONSIN INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- FEEDING AMERICA EASTERN WISCONSIN INC (EIN 39-1384593)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-03-09
- IRS object ID
- 201240699349301114
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-03-09T16:58:29-06:00 | 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 | BAKER TILLY VIRCHOW KRAUSE LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 115 SOUTH 84TH STREET SUITE 400 | AddressLine1 |
| City | MILWAUKEE | City |
| State | WI | State |
| ZIP Code | 53214 | 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 | 391384593 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FEEDING AMERICA EASTERN WISCONSIN INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FEED | NameControl |
| Phone | 4149317400 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1700 W FOND DU LAC AVENUE | AddressLine1 |
| City | MILWAUKEE | City |
| State | WI | State |
| ZIP Code | 53205 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BONNIE BELLEHUMEUR | Name |
| Title | PRESIDENT | Title |
| Phone | 4149317400 | Phone |
| Date Signed | 2012-03-01 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TROY E MARINE CPA | Name |
| Phone | 4147775500 | Phone |
| Date Prepared | 2012-03-01 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | BONNIE BELLEHUMEUR | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1700 W FOND DU LAC AVENUE | AddressLine1 |
| City | MILWAUKEE | City |
| State | WI | State |
| ZIP Code | 53205 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 39584521 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.FEEDINGAMERICAWI.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1981 | YearFormation |
| State Legal Domicile | WI | StateLegalDomicile |
| Activity Or Mission Description | TO FEED THE HUNGRY IN WISCONSIN BY OBTAINING FOOD AND RELATED PRODUCTS, DISTRIBUTING THEM TO QUALIFIED NONPROFIT PROGRAMS AND PROVIDING THOSE PROGRAMS WITH APPROPRIATE ASSISTANCE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 21 | NbrIndependentVotingMembers |
| Total Nbr Employees | 49 | TotalNbrEmployees |
| Total Nbr Volunteers | 1200 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 31781287 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 37713444 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1919479 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1685696 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2536 | InvestmentIncomePriorYear |
| Investment Income Current Year | 6756 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 177466 | OtherRevenuePriorYear |
| Other Revenue Current Year | 131064 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 33880768 | TotalRevenuePriorYear |
| Total Revenue Current Year | 39536960 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 27841417 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 34642599 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2028307 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2310881 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 828984 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2407298 | OtherExpensePriorYear |
| Other Expenses Current Year | 2473032 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 32277022 | TotalExpensesPriorYear |
| Total Expenses Current Year | 39426512 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1603746 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 110448 | RevenuesLessExpensesCY |
| Total Assets BOY | 14850552 | TotalAssetsBOY |
| Total Assets EOY | 14934467 | TotalAssetsEOY |
| Total Liabilities BOY | 738022 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 625218 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 14112530 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 14309249 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO FEED THE HUNGRY IN WISCONSIN BY OBTAINING FOOD AND RELATED PRODUCTS, DISTRIBUTING THEM TO QUALIFIED NONPROFIT PROGRAMS AND PROVIDING THOSE PROGRAMS WITH APPROPRIATE ASSISTANCE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 38106960 | Expense |
| Grants | 34642599 | Grants |
| Revenue | 1685696 | Revenue |
| Description | FEEDING AMERICA EASTERN WISCONSIN, INC. SOLICITS FOOD DONATIONS AND MONETARY CONTRIBUTIONS TO FEED THE HUNGRY. FOOD DONATIONS ARE DISTRIBUTED AT REDUCED COST TO QUALIFIED NON-PROFIT PROGRAMS THAT DIRECTLY FEED HUNGRY CHILDREN, FAMILIES, AND INDIVIDUALS. FEEDING AMERICA EASTERN WISCONSIN, INC. ALSO RECEIVES DONOR DESIGNATED FUNDS THAT SUPPORT SPECIAL PROJECTS. | Description |
| Total Program Service Expense | 38106960 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 10 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 49 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 21 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BONNIE BELLEHUMEUR | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4149317400 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1700 W FOND DU LAC AVE | AddressLine1 |
| City | MILWAUKEE | City |
| State | WI | State |
| ZIP Code | 53205 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| ANDY SCHLESINGER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ANN MAHER | ||||||
| VICE CHAIRMAN | 2.00 | X | 0 | 0 | 0 | X |
| DARYL HIVELY | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DAVID REMSTAD | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DEBRA A SLATER | ||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | X |
| DENNIS PIERINI | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DONALD FITZGERALD | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DOUGLAS QUICK | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JIM MILNER | ||||||
| CHAIRMAN | 2.00 | X | 0 | 0 | 0 | X |
| JOHN C WALKER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JOHN M KRUEGER | ||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | X |
| KATHLEEN WACKER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| LEONARD F STECKLEIN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| RICHARD A BROWN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| TED BALISTRERI | ||||||
| VICE CHAIRMAN | 2.00 | X | 0 | 0 | 0 | X |
| THOMAS A WANAT | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| TOM BRZOSKI | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| WALT A BUCKHANAN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| WILLIAM B COLEMAN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| WILLIAM H SCHRACK | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| WILLIAM M BOHN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| BONNIE J BELLEHUMEUR | ||||||
| PRESIDENT | 40.00 | 174843 | 0 | 6003 | X | |
| DENNIS CREEGAN | ||||||
| CONTROLLER, 10/1/10 TO 10/31/10 | 40.00 | 5410 | 0 | 0 | X | |
| JENNIFER ANSCHUTZ | ||||||
| CONTROLLER, 12/8/10 TO PRESENT | 40.00 | 4077 | 0 | 0 | X | |
| PATRICIA BANDOMIR | ||||||
| CONTROLLER, 7/1/10 TO 12/31/10 | 40.00 | 80309 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 264639 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 6003 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| GRIZZARD COMMUNICATION GROUP | |||||
| PO BOX 543215 | ATLANTA | GA | 303534215 | DIRECT MAIL ASSISTANCE | 154837 |
| LW ROBBINS & ASSOCIATES | |||||
| PO BOX 5838 | HOLLISTON | MA | 017465838 | DIRECT MAIL ASSISTANCE | 118668 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Fundraising Events | 29276 | FundraisingEvents |
| All Other Contributions | 37684168 | AllOtherContributions |
| Noncash Contributions | 34078689 | NoncashContributions |
| Total Contributions | 37713444 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| SHARED MAINTENANCE | 624200 | 1188050 | 1188050 |
| PURCHASED PRODUCT | 624200 | 391893 | 391893 |
| MEMBERSHIP FEES | 624200 | 60055 | 60055 |
| HARVEST CARE SALES | 624200 | 45698 | 45698 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1685696 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6756 | TotalRevenueColumn |
| Exclusion | $6,756 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 137854 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 29276 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 47561 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 90293 | TotalRevenueColumn |
| Exclusion | $90,293 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISC. REVENUE | Description |
| Business Code | 624200 | BusinessCode |
| Total Revenue Column | 40771 | TotalRevenueColumn |
| Exclusion | $40,771 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 40771 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 39536960 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1685696 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $137,820 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34642599 | Total |
| Program Services | 34642599 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 174843 | Total |
| Program Services | 132900 | ProgramServices |
| Management And General | 19233 | ManagementAndGeneral |
| Fundraising | 22710 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1748606 | Total |
| Program Services | 1322558 | ProgramServices |
| Management And General | 219391 | ManagementAndGeneral |
| Fundraising | 206657 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25826 | Total |
| Program Services | 19628 | ProgramServices |
| Management And General | 2841 | ManagementAndGeneral |
| Fundraising | 3357 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 201343 | Total |
| Program Services | 157821 | ProgramServices |
| Management And General | 19947 | ManagementAndGeneral |
| Fundraising | 23575 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 160263 | Total |
| Program Services | 123414 | ProgramServices |
| Management And General | 16889 | ManagementAndGeneral |
| Fundraising | 19960 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4311 | Total |
| Program Services | 1638 | ProgramServices |
| Management And General | 2328 | ManagementAndGeneral |
| Fundraising | 345 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19582 | Total |
| Program Services | 7441 | ProgramServices |
| Management And General | 10574 | ManagementAndGeneral |
| Fundraising | 1567 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18400 | Total |
| Program Services | 7415 | ProgramServices |
| Management And General | 10359 | ManagementAndGeneral |
| Fundraising | 626 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 221022 | Total |
| Program Services | 93389 | ProgramServices |
| Management And General | 21272 | ManagementAndGeneral |
| Fundraising | 106361 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71530 | Total |
| Program Services | 46655 | ProgramServices |
| Management And General | 20816 | ManagementAndGeneral |
| Fundraising | 4059 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 388094 | Total |
| Program Services | 337575 | ProgramServices |
| Management And General | 42403 | ManagementAndGeneral |
| Fundraising | 8116 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5112 | Total |
| Program Services | 1278 | ProgramServices |
| Management And General | 3323 | ManagementAndGeneral |
| Fundraising | 511 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1311 | Total |
| Program Services | 1202 | ProgramServices |
| Management And General | 50 | ManagementAndGeneral |
| Fundraising | 59 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 376479 | Total |
| Program Services | 301183 | ProgramServices |
| Management And General | 56472 | ManagementAndGeneral |
| Fundraising | 18824 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 123478 | Total |
| Program Services | 106191 | ProgramServices |
| Management And General | 12348 | ManagementAndGeneral |
| Fundraising | 4939 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| TRANSPORTATION | 449294 | 449294 | ||
| FUND DEVELOPMENT | 396406 | 396406 | ||
| SPECIAL PROJECTS | 116095 | 116095 | ||
| MISCELLANEOUS | 109859 | 83338 | 5205 | 21316 |
| EQUIPMENT RENTAL/REPAIR | 59700 | 54537 | 738 | 4425 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 112359 | Total |
| Program Services | 100809 | ProgramServices |
| Management And General | 6581 | ManagementAndGeneral |
| Fundraising | 4969 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39426512 | Total |
| Program Services | 38106960 | ProgramServices |
| Management And General | 490568 | ManagementAndGeneral |
| Fundraising | 828984 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 913998 | BOY |
| EOY | 1032156 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1537388 | BOY |
| EOY | 1438489 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 183600 | BOY |
| EOY | 63000 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56204 | BOY |
| EOY | 84610 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 164256 | BOY |
| EOY | 119336 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3129 | BOY |
| EOY | 52110 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 8376130 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3870078 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4696783 | BOY |
| EOY | 4506052 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7295194 | BOY |
| EOY | 7638714 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14850552 | BOY |
| EOY | 14934467 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 262797 | BOY |
| EOY | 215474 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 79623 | BOY |
| EOY | 70108 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 136235 | BOY |
| EOY | 68118 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 259367 | BOY |
| EOY | 271518 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 738022 | BOY |
| EOY | 625218 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6139026 | BOY |
| EOY | 6193414 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5327376 | BOY |
| EOY | 4969982 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2646128 | BOY |
| EOY | 3145853 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14112530 | BOY |
| EOY | 14309249 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14850552 | BOY |
| EOY | 14934467 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 110448 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 86271 | 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 | 2469044 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21347845 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 24999265 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 31781287 | CurrentTaxYearMinus1Year |
| Current Tax Year | 37684168 | CurrentTaxYear |
| Total | 118281609 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2601762 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2338617 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1940523 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1919479 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1685696 | CurrentTaxYear |
| Total | 10486077 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5070806 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 23686462 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 26939788 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 33700766 | CurrentTaxYearMinus1Year |
| Current Tax Year | 39369864 | CurrentTaxYear |
| Total | 128767686 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4988738 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7016608 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8556857 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14603514 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17838747 | CurrentTaxYear |
| Total | 53004464 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4988738 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7016608 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8556857 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14603514 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17838747 | CurrentTaxYear |
| Total | 53004464 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 75763222 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 55989 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 43302 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14928 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2536 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6756 | CurrentTaxYear |
| Total | 123511 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 55989 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 43302 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14928 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2536 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6756 | CurrentTaxYear |
| Total | 123511 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11494 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 107678 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 162223 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 177466 | CurrentTaxYearMinus1Year |
| Current Tax Year | 160340 | CurrentTaxYear |
| Total | 619201 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5138289 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 23837442 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 27116939 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 33880768 | CurrentTaxYearMinus1Year |
| Current Tax Year | 39536960 | CurrentTaxYear |
| Total | 129510398 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.58500 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99360 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00100 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00160 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| General Explanation | SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE | 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
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 37230 | OtherCostOrOtherBasis |
| Book Value | 37230 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5797313 | OtherCostOrOtherBasis |
| Depreciation | 2364766 | Depreciation |
| Book Value | 3432547 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2060378 | OtherCostOrOtherBasis |
| Depreciation | 1062980 | Depreciation |
| Book Value | 997398 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 481209 | OtherCostOrOtherBasis |
| Depreciation | 442332 | Depreciation |
| Book Value | 38877 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4506052 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (4 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| MILWAUKEE FOUNDATION - INVESTMENTS | 963339 |
| SECOND HARVEST FOUNDATION - INVESTMENTS | 2428402 |
| INVENTORY - DONATED PRODUCT | 4030340 |
| CASH SURRENDER VALUE | 216633 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 7638714 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DEFERRED COMPENSATION | $267,647 |
| CAPITAL LEASE PAYABLE | $3,871 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 271518 | TotalOfAmounts |
| Total Revenue | 39536960 | TotalRevenue |
| Total Expenses | 39426512 | TotalExpenses |
| Excess Or Deficit For Year | 110448 | ExcessOrDeficitForYear |
| Other | $86,271 | OtherAmount |
| Total Adjustments | 86271 | TotalAdjustments |
| Excess Or Deficit Per FS | 196719 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 40116498 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 579538 | OtherRevenues |
| Revenue Not Rptd F990 | 579538 | RevenueNotRptdF990 |
| Revenue Subtotal | 39536960 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 39536960 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 39919779 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 493267 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 493267 | ExpensesNotRptdF990 |
| Expenses Subtotal | 39426512 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 39426512 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | NONCASH GRANT TO AGENCIES -445,706. CHANGE IN FAIR VALUE - FEEDING AMERICA EASTERN WISCONSIN FOUNDATION, INC. 410,554. CHANGE IN FAIR VALUE - GREATER MILWAUKEE FOUNDATION 121,423. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSE 47,561. CHANGE IN FAIR VALUE - FEEDING AMERICA EASTERN WISCONSIN FOUNDATION, INC. 410,554. CHANGE IN FAIR VALUE - GREATER MILWAUKEE FOUNDATION 121,423. |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | NONCASH GRANTS TO AGENCIES 445,706. SPECIAL EVENTS EXPENSE 47,561. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|---|---|---|
| LW ROBBINS & ASSOCIATES | ||||||||
| PO BOX 5838 | HOLLISTON | MA | 01746 | CONSULTING ON DIRECT MAILING | 0 | 0 | 118668 | -118668 |
| GRIZZARD | ||||||||
| PO BOX 543215 | ATLANTA | GA | 303534215 | CONSULTING ON DIRECT MAILING | 0 | 0 | 154837 | -154837 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | 273505 | TotalRetainedByContractors |
| Total Net To Organization | -273505 | TotalNetToOrganization |
| Licensed States | WI | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GRATEFUL PLATES | NameOfEvent1 |
| Gross Receipts Event1 | 98385 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 29276 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 69109 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 200 | CashPrizesEvent1 |
| Food And Beverage Event1 | 9777 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 2050 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 11003 | OtherDirectExpensesEvent1 |
| Name Of Event2 | HIKE FOR HUNGER | NameOfEvent2 |
| Gross Receipts Event2 | 19873 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 19873 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 300 | NonCashPrizesEvent2 |
| Entertainment Event2 | 488 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 15800 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 48872 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 48872 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 100 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 3400 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 400 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 4043 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 167130 | GrossReceiptsTotal |
| Charitable Contributions Total | 29276 | CharitableContributionsTotal |
| Gross Revenue Total Events | 137854 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 200 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 300 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 100 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 13177 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 2938 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 30846 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 47561 | DirectExpenseSummaryEvents |
| Net Income Summary | 90293 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | FOOD | TypeOfGrant |
| Number Of Recipients | 329400 | NumberOfRecipients |
| Amount Of Non Cash Assistance | 34642599 | AmountOfNonCashAssistance |
| Method Of Valuation | ESTIMATED FMV | MethodOfValuation |
| Description Of Non Cash Assistance | FOOD DISTRIBUTED AT REDUCED COST TO QUALIFIED NON-PROFIT PROGRAMS THAT DIRECTLY FEED THE HUNGRY. | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | OTHER INFORMATION: | Identifier |
| Return Reference | PART IV: | ReturnReference |
| Explanation | (B): THIS ESTIMATE IS BASED ON THE HUNGER STUDY, WHICH IS CONDUCTED BY AN INDEPENDENT RESEARCH FIRM. IT IS A A REPORT BASED ON A MAIL SURVEY OF 846 ACTIVE PROGRAMS OPERATING FOOD PANTRIES, SOUP KITCHENS, AND SHELTERS IN EASTERN WISCONSIN, AND 356 INDIVIDUAL INTERVIEWS WITH CLIENTS OF EMERGENCY FOOD PROGRAMS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | BONNIE J BELLEHUMEUR | NamePerson |
| Base Compensation Filing Org | 174843 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 6003 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 180846 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 4B | ReturnReference |
| Explanation | BONNIE BELLEHUMEUR | Explanation |
Schedule M IRS990ScheduleM
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 203 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 34078689 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE/WEIGHT | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE CEO AND MEMBERS OF THE FINANCE COMMITTEE REVIEW FORM 990. THE BOARD IS PROVIDED A COPY OF THE RETURN BEFORE FILING. | |
| BOARD MEMBERS & KEY EMPLOYEES MUST REGULARLY STATE IF THEY ARE ENGAGED OR INTEND TO ENGAGE WITH ANY ENTITIES THAT WILL CREATE A CONFLICT OF INTEREST. | FORM 990, PART VI, SECTION B, LINE 12C | |
| EXECUTIVE BOARD REVIEWS PERFORMANCE AND APPROVES SALARY OF TOP OFFICIALS. | FORM 990, PART VI, SECTION B, LINE 15 | |
| ORGANIZATION MAKES ALL INFORMATION AVAILABLE TO THE PUBLIC VIA THEIR OWN WEBSITE, UPON REQUEST, AND OTHER WEBSITES THAT CARRY INFORMATION ABOUT CHARITABLE ORGANIZATIONS. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NONCASH GRANT TO AGENCIES -445,706. CHANGE IN FAIR VALUE - FEEDING AMERICA EASTERN WISCONSIN FOUNDATION, INC. 410,554. CHANGE IN FAIR VALUE - GREATER MILWAUKEE FOUNDATION 121,423. TOTAL TO FORM 990, PART XI, LINE 5: 86,271. | FORM 990, PART XI, LINE 5: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FEEDING AMERICA EASTERN WISCONSIN FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1700 W FOND DU LAC AVE | AddressLine1 |
| City | MILWAUKEE | City |
| State | WI | State |
| ZIP Code | 53205 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391808502 | EIN |
| Primary Activities | RAISE FUNDS FOR FEEDING AMERICA EASTERN WISCONSIN, INC. | PrimaryActivities |
| Legal Domicile State | WI | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | LINE 11C, III-FI | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Comments