FEEDING AMERICA EASTERN WISCONSIN INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization
FEEDING AMERICA EASTERN WISCONSIN INC (EIN 39-1384593)
Tax period
2009-07-01 to 2010-06-30
Filed
2011-04-11
IRS object ID
201101019349300610
Schema version
2009v1.7
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2011-04-11T11:39:35-05:00Timestamp
Tax Period End Date2010-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1BAKER TILLY VIRCHOW KRAUSE LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1115 South 84th Street Suite 400AddressLine1
CityMilwaukeeCity
StateWIState
ZIP Code53214ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2009-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN391384593EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1Feeding America Eastern Wisconsin IncBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlFEEDNameControl
Phone4149317400Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11700 W Fond du Lac AvenueAddressLine1
CityMilwaukeeCity
StateWIState
ZIP Code53205ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameBonnie BellehumeurName
TitleExecutive DirectorTitle
Phone4149317400Phone
Date Signed2011-04-09DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameTroy E Marine CPAName
Phone4147775500Phone
Date Prepared2011-04-06DatePrepared
FieldValueIRS element (for citing)
Tax Year2009TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonBonnie BellehumeurNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11700 W Fond du Lac AvenueAddressLine1
CityMilwaukeeCity
StateWIState
ZIP Code53205ZIPCode
FieldValueIRS element (for citing)
Gross Receipts33915524GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501cXOrganization501c
Web Sitewww.feedingamericawi.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1981YearFormation
State Legal DomicileWIStateLegalDomicile
Activity Or Mission DescriptionTo 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 Body21NbrVotingMembersGoverningBody
Nbr Independent Voting Members21NbrIndependentVotingMembers
Total Nbr Employees43TotalNbrEmployees
Total Nbr Volunteers575TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year24999265ContributionsGrantsPriorYear
Contributions Grants Current Year31781287ContributionsGrantsCurrentYear
Program Service Revenue Prior Year1940523ProgramServiceRevenuePriorYear
Program Service Revenue CY1919479ProgramServiceRevenueCY
Investment Income Prior Year14928InvestmentIncomePriorYear
Investment Income Current Year2536InvestmentIncomeCurrentYear
Other Revenue Prior Year162223OtherRevenuePriorYear
Other Revenue Current Year177466OtherRevenueCurrentYear
Total Revenue Prior Year27116939TotalRevenuePriorYear
Total Revenue Current Year33880768TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year21757851GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY27841417GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year1881113SalariesEtcPriorYear
Salaries Etc Current Year2028307SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year284009TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year803901TotalFundrsngExpCurrentYear
Other Expense Prior Year1549827OtherExpensePriorYear
Other Expenses Current Year2407298OtherExpensesCurrentYear
Total Expenses Prior Year25472800TotalExpensesPriorYear
Total Expenses Current Year32277022TotalExpensesCurrentYear
Revenues Less Expenses Prior Year1644139RevenuesLessExpensesPriorYear
Revenues Less Expenses CY1603746RevenuesLessExpensesCY
Total Assets BOY13560598TotalAssetsBOY
Total Assets EOY14850552TotalAssetsEOY
Total Liabilities BOY564341TotalLiabilitiesBOY
Total Liabilities EOY738022TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY12996257NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY14112530NetAssetsOrFundBalancesEOY
Mission DescriptionTo 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 Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense31013420Expense
Grants27841417Grants
DescriptionFeeding 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 Expense31013420TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Balance Sheet Amounts Reported1BalanceSheetAmountsReported
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising1ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals1GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions1DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10964NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees43NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions1QuidProQuoContributions
Quid Pro Quo Disclosure1QuidProQuoDisclosure
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Nbr Voting Governing Body Members21NbrVotingGoverningBodyMembers
Number Independent Voting Members21NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledWIStatesWhereCopyOfReturnIsFiled
Own WebsiteXOwnWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1Bonnie BellehumeurBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number4149314700TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11700 W Fond du Lac AveAddressLine1
CityMilwaukeeCity
StateWIState
ZIP Code53205ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (23 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerHighest Compensated EmployeeHighestCompensatedEmployee
ANDY SCHLESINGER
DIRECTOR2.00X000
ANN MAHER
DIRECTOR2.00X000
DAVE AUSPRUNG
DIRECTOR2.00X000
DAVID REMSTAD
DIRECTOR2.00X000
DEBRA A SLATER
SECRETARY2.00X000X
DENNIS PIERINI
DIRECTOR2.00X000
DONALD FITZGERALD
DIRECTOR2.00X000
DOUGLAS QUICK
DIRECTOR2.00X000
JIM MILNER
VICE CHAIRMAN2.00X000X
JOHN C WALKER
DIRECTOR2.00X000
JOHN M KRUEGER
TREASURER2.00X000X
KATHLEEN WACKER
DIRECTOR2.00X000
LEONARD F STECKLEIN
CHAIRMAN2.00X000X
RICHARD A BROWN
DIRECTOR2.00X000
ROBERT L WEBSTER
DIRECTOR2.00X000
SHEILA DAVIDSON
DIRECTOR2.00X000
TED BALISTRERI
DIRECTOR2.00X000
THOMAS A WANAT
DIRECTOR2.00X000
TOM BRZOSKI
DIRECTOR2.00X000
WALT BUCKHANAN
DIRECTOR2.00X000
WILLIAM SCHRACK
DIRECTOR2.00X000
Pat Bandomir
Controller40.0073788012960X
BONNIE BELLEHUMEUR
EXECUTIVE DIRECTOR40.0017031505801X
FieldValueIRS element (for citing)
Total Reportable Comp From Org244103TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation18761TotalOtherCompensation
Number Individuals GT100 K1NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (2 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
LW Robbins & Associates
PO Box 5838HollistonMA017465838Direct mail assistance220275
Grizzard Communication Group
PO Box 543215AtlantaGA303534215Direct mail assistance169031
FieldValueIRS element (for citing)
Number Of Contractors GT100 K2NumberOfContractorsGT100K
All Other Contributions31781287AllOtherContributions
Noncash Contributions28175626NoncashContributions
Total Contributions31781287TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Shared maintenance62420012919071291907
Purchased product624200488832488832
Harvest Care sales6242007261572615
Membership Fees6242006612566125
FieldValueIRS element (for citing)
Total Program Service Revenue1919479TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column2536TotalRevenueColumn
Exclusion$2,536ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events141188GrossIncomeFundraisingEvents
Fundraising Direct Expenses34756FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column106432TotalRevenueColumn
Exclusion$106,432ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionMisc. RevenueDescription
Business Code624200BusinessCode
Total Revenue Column71034TotalRevenueColumn
Exclusion$71,034ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue71034TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column33880768TotalRevenueColumn
Related Or Exempt Function Income1919479RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$180,002ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total27841417Total
Program Services27841417ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total176116Total
Program Services133859ProgramServices
Management And General19388ManagementAndGeneral
Fundraising22869Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total1518908Total
Program Services1140962ProgramServices
Management And General190307ManagementAndGeneral
Fundraising187639Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total20377Total
Program Services20377ProgramServices

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total179606Total
Program Services131988ProgramServices
Management And General21825ManagementAndGeneral
Fundraising25793Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total133300Total
Program Services101637ProgramServices
Management And General14512ManagementAndGeneral
Fundraising17151Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total41433Total
Program Services16159ProgramServices
Management And General22788ManagementAndGeneral
Fundraising2486Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total75100Total
Program Services32764ProgramServices
Management And General12959ManagementAndGeneral
Fundraising29377Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total92059Total
Program Services53655ProgramServices
Management And General33313ManagementAndGeneral
Fundraising5091Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total375186Total
Program Services313507ProgramServices
Management And General51058ManagementAndGeneral
Fundraising10621Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total1823Total
Program Services456ProgramServices
Management And General1185ManagementAndGeneral
Fundraising182Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total808Total
Program Services808ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total309152Total
Program Services247321ProgramServices
Management And General46373ManagementAndGeneral
Fundraising15458Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total95644Total
Program Services82254ProgramServices
Management And General9564ManagementAndGeneral
Fundraising3826Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalFundraisingFundraisingProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
Fund Development462632462632
Miscellaneous3943982077633719336429
Transportation322367322367
Special projects236696236696

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total32277022Total
Program Services31013420ProgramServices
Management And General459701ManagementAndGeneral
Fundraising803901Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY198BOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY2513206BOY
EOY2451386EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY189710BOY
EOY183600EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY108236BOY
EOY56204EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY187160BOY
EOY164256EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY19334BOY
EOY3129EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis8225080LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec3528297LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY4373685BOY
EOY4696783EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY6169069BOY
EOY7295194EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY13560598BOY
EOY14850552EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY257418BOY
EOY262797EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY61028BOY
EOY79623EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
EOY136235EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY245895BOY
EOY259367EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY564341BOY
EOY738022EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY5638419BOY
EOY6139026EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY4978062BOY
EOY5327376EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY2379776BOY
EOY2646128EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY12996257BOY
EOY14112530EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY13560598BOY
EOY14850552EOY
FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2124394CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2469044CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years21347845CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year24999265CurrentTaxYearMinus1Year
Current Tax Year31781287CurrentTaxYear
Total82721835Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2739271CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2601762CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2338617CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1940523CurrentTaxYearMinus1Year
Current Tax Year1919479CurrentTaxYear
Total11539652Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years4863665CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years5070806CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years23686462CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year26939788CurrentTaxYearMinus1Year
Current Tax Year33700766CurrentTaxYear
Total94261487Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Total0Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Total50994261487PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years35716CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years55989CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years43302CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year14928CurrentTaxYearMinus1Year
Current Tax Year2536CurrentTaxYear
Total152471Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years35716CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years55989CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years43302CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year14928CurrentTaxYearMinus1Year
Current Tax Year2536CurrentTaxYear
Total152471Total

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years11494CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years107678CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year162223CurrentTaxYearMinus1Year
Current Tax Year177466CurrentTaxYear
Total458861Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years4899381CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years5138289CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years23837442CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year27116939CurrentTaxYearMinus1Year
Current Tax Year33880768CurrentTaxYear
Total94872819Total
FieldValueIRS element (for citing)
Public Support Percentage5090.99360PublicSupportPercentage509
Prior Year Support Percentage0.99300PriorYearSupportPercentage
Investment Income Percentage0.00160InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.00280PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509
General ExplanationSchedule A, Part II, Line 12, Explanation of Other Income: Miscellaneous revenueGeneralExplanation

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis37230OtherCostOrOtherBasis
Book Value37230BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis5789977OtherCostOrOtherBasis
Depreciation2215105Depreciation
Book Value3574872BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis1887594OtherCostOrOtherBasis
Depreciation864379Depreciation
Book Value1023215BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis510279OtherCostOrOtherBasis
Depreciation448813Depreciation
Book Value61466BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings4696783TotalOfBookValueLandBuildings

Other Assets OtherAssets (4 entries)

DescriptionDescriptionBook ValueBookValue
Milwaukee Foundation - Investments841916
Second Harvest Foundation - Investments2017847
Inventory - Donated Product4244928
Cash Surrender Value190503
FieldValueIRS element (for citing)
Total Book Value Other Assets7295194TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescriptionAmountAmount
Deferred Compensation$250,000
Capital Lease Payable$9,367
FieldValueIRS element (for citing)
Total Of Amounts259367TotalOfAmounts
Total Revenue33880768TotalRevenue
Total Expenses32277022TotalExpenses
Excess Or Deficit For Year1603746ExcessOrDeficitForYear
Net Unrealized GL On Investments285012NetUnrealizedGLOnInvestments
Other-$772,485OtherAmount
Total Adjustments-487473TotalAdjustments
Excess Or Deficit Per FS1116273ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt34200536TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments285012NetUnrealizedGainsInvestments
Other Revenues34756OtherRevenues
Revenue Not Rptd F990319768RevenueNotRptdF990
Revenue Subtotal33880768RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form99033880768TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt33084263TotExpensesEtcAuditedFinclStmt
Other Expenses Included807241OtherExpensesIncluded
Expenses Not Rptd F990807241ExpensesNotRptdF990
Expenses Subtotal32277022ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form99032277022TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifierExplanationExplanation
Part XI, Line 8 - Other Adjustments:Noncash grants to agencies: -772485.
Part XII, Line 2d - Other Adjustments:Special events expense: 34756.
Part XIII, Line 2d - Other Adjustments:Food fund allocated: 772485. Special events expense: 34756.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsXMailSolicitations
Email SolicitationsXEmailSolicitations
Phone SolicitationsXPhoneSolicitations
In Person SolicitationsXInPersonSolicitations
Solicitation Of Non Govt GrantsXSolicitationOfNonGovtGrants
Special Fundraising EventsXSpecialFundraisingEvents
Agreement Ref Fundraising1AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation (2 entries)

ActivityActivityFundraiser Control Of FundsFundraiserControlOfFundsGross ReceiptsGrossReceiptsAmount Retained By ContractorAmountRetainedByContractorNet To OrganizationNetToOrganization
LW Robbins & Associates
Consulting on direct mailing00220275-220275
Grizzard
Consulting on direct mailing00169031-169031
FieldValueIRS element (for citing)
Total Retained By Contractors389306TotalRetainedByContractors
Total Net To Organization-389306TotalNetToOrganization
Licensed StatesWILicensedStates

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1Grateful PlatesNameOfEvent1
Gross Receipts Event163396GrossReceiptsEvent1
Charitable Contributions Event130125CharitableContributionsEvent1
Gross Revenue Event133271GrossRevenueEvent1
Cash Prizes Event1200CashPrizesEvent1
Food And Beverage Event16806FoodAndBeverageEvent1
Entertainment Event11080EntertainmentEvent1
Other Direct Expenses Event112783OtherDirectExpensesEvent1
Name Of Event2Hike for HungerNameOfEvent2
Gross Receipts Event236642GrossReceiptsEvent2
Gross Revenue Event236642GrossRevenueEvent2
Non Cash Prizes Event2345NonCashPrizesEvent2
Entertainment Event2517EntertainmentEvent2
Other Direct Expenses Event26996OtherDirectExpensesEvent2
Total Number Of Other Events1TotalNumberOfOtherEvents
Gross Receipts Other Events41150GrossReceiptsOtherEvents
Gross Revenue Other Events41150GrossRevenueOtherEvents
Food And Beverage Other Events5431FoodAndBeverageOtherEvents
Entertainment Other Events30EntertainmentOtherEvents
Other Direct Expenses Other Events568OtherDirectExpensesOtherEvents
Gross Receipts Total141188GrossReceiptsTotal
Charitable Contributions Total30125CharitableContributionsTotal
Gross Revenue Total Events111063GrossRevenueTotalEvents
Cash Prizes Total Events200CashPrizesTotalEvents
Non Cash Prizes Total Events345NonCashPrizesTotalEvents
Food And Beverage Total Events12237FoodAndBeverageTotalEvents
Entertainment Total Events1627EntertainmentTotalEvents
Other Direct Expenses Total Events20347OtherDirectExpensesTotalEvents
Direct Expense Summary Events34756DirectExpenseSummaryEvents
Net Income Summary76307NetIncomeSummary

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained0RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

FieldValueIRS element (for citing)
Type Of GrantFoodTypeOfGrant
Number Of Recipients329400NumberOfRecipients
Amount Of Non Cash Assistance27841417AmountOfNonCashAssistance
Method Of ValuationEstimated FMVMethodOfValuation
Description Of Non Cash AssistanceFood distributed at reduced cost to qualified non-profit programs that directly feed the hungry.DescriptionOfNonCashAssistance

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierOther Information:Identifier
Return ReferencePart 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

FieldValueIRS element (for citing)
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan1SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1BONNIE BELLEHUMEURBusinessNameLine1
FieldValueIRS element (for citing)
Base Compensation Filing Org170315BaseCompensationFilingOrg
Comp Based On Related Orgs0CompBasedOnRelatedOrgs
Bonus Filing Org0BonusFilingOrg
Bonus Related Orgs0BonusRelatedOrgs
Other Compensation Filing Org0OtherCompensationFilingOrg
Other Compensation Related Orgs0OtherCompensationRelatedOrgs
Deferred Comp Filing Org0DeferredCompFilingOrg
Deferred Comp Related Orgs0DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org5801NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs0NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org176116TotalCompensationFilingOrg
Total Compensation Related Orgs0TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org0CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs0CompReportPrior990RelatedOrgs

Form990 Schedule J Part III Form990ScheduleJPartIII

FieldValueIRS element (for citing)
Return ReferencePart I, Line 4aReturnReference
ExplanationBonnie Bellehumeur - $22,000 to retirement planExplanation

Schedule M IRS990ScheduleM

Food Inventory FoodInventory

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions694NumberOfContributions
Noncash Contribs Rptd F99028175626NoncashContribsRptdF990
Method Of Determining RevenuesFair market value/weightMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Number Of8283 Received0NumberOf8283Received
Any Property That Must Be Held0AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGifts
Third Parties Used0ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifierExplanationExplanation
Form 990, Part VI, Section B, line 11The CEO and members of the Finance Committee review Form 990.
Form 990, Part VI, Section B, line 12cBOARD 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 15EXECUTIVE BOARD REVIEWS PERFORMANCE AND APPROVES SALARY OF TOP OFFICIALS.
Form 990, Part VI, Section C, line 19ORGANIZATION MAKES ALL INFORMATION AVAILABLE TO THE PUBLIC VIA THEIR OWN WEBSITE, UPON REQUEST, AND OTHER WEBSITES THAT CARRY INFORMATION ABOUT CHARITABLE ORGANIZATIONS.
Form 990, Part XI, Line 2C:BOARD MEMBERS HAVE OVERSIGHT OVER AUDIT PROCESS AND SELECTION OF INDEPENDENT AUDITOR. No changes were made from the prior year.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1Second Harvest of Wisconsin FoundationBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line17080 N River RoadAddressLine1
CityRiver HillsCity
StateWIState
ZIP Code53217ZIPCode
FieldValueIRS element (for citing)
EIN391808502EIN
Primary ActivitiesRaise funds for Feeding America Eastern Wisconsin, Inc.PrimaryActivities
Legal Domicile StateWILegalDomicileState
Exempt Code Section501(c)(3)ExemptCodeSection
Public Charity StatusLine 11c, III-FIPublicCharityStatus
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org1GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

FieldValueIRS element (for citing)
Business Name Line1Second Harvest Foundation IncBusinessNameLine1
FieldValueIRS element (for citing)
Transaction TypeCTransactionType
Amount Involved104963AmountInvolved

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