SAUK VALLEY FOODBANK: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- SAUK VALLEY FOODBANK (EIN 20-0214037)
- Tax period
- 2017-10-01 to 2018-09-30
- Filed
- 2019-02-14
- IRS object ID
- 201930459349200873
- Schema version
- 2017v2.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-02-14T19:11:18-08:00 | ReturnTs |
| Tax Period End | 2018-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 472422183 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | McFalls Berge & Associates | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 465 | AddressLine1Txt |
| City | STERLING | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 610810465 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200214037 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAUK VALLEY FOODBANK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SAUK | BusinessNameControlTxt |
| Phone | 8156264556 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1714 INDUSTRIAL DRIVE | AddressLine1Txt |
| City | STERLING | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 61081 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANDREA HENSGEN | PersonNm |
| Person Title | Executive Dir. | PersonTitleTxt |
| Signature | 2019-02-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Lizabeth McFalls CPA | PreparerPersonNm |
| PTIN | P00829190 | PTIN |
| Phone | 8156256351 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $179,749 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $81,888 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $593 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Gross Sales Of Inventory | $97,268 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $83,870 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $13,398 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $95,879 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $20,991 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $52,351 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $18,024 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $13,840 | OtherExpensesTotalAmt |
| Total Expenses | $105,206 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$9,327 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $199,157 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $189,830 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,069 | BOYAmt |
| EOY | $109,791 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,088 | BOYAmt |
| EOY | $80,039 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $199,157 | BOYAmt |
| EOY | $189,830 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $199,157 | BOYAmt |
| EOY | $189,830 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | FOOD DISTRIBUTION | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PROVIDING SHARED MAINTENANCE FOOD PANTRIES IN THE AREA, WHICH DISTRIBUTE FOOD TO PEOPLE IN NEED. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $105,206 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $105,206 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| CAROL SIEFKEN | ||
| Executive Dir. | 40.00 | $18,000 |
| DAN HAWKINS | ||
| President | 1.00 | $0 |
| LARISSA DALE | ||
| Treasurer | 1.00 | $0 |
| DICK COX | ||
| Director | 1.00 | $0 |
| RUSS SIEFKEN | ||
| Director | 1.00 | $0 |
| GLENDA BRUINS | ||
| Director | 1.00 | $0 |
| JEFF DEETS | ||
| Director | 1.00 | $0 |
| CARLA HAUBRICH | ||
| Director | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LARISSA DALE | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1741 INDUSTRIAL DRIVE | AddressLine1Txt |
| City | STERLING | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 61081 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8156265996 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Form720 Filed | false | Form720FiledInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $78,848 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $109,004 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $89,588 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $106,819 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $81,888 | CurrentTaxYearAmt |
| Total | $466,147 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $110,425 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $119,058 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $125,570 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $118,063 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $97,268 | CurrentTaxYearAmt |
| Total | $570,384 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $189,273 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $228,062 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $215,158 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $224,882 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $179,156 | CurrentTaxYearAmt |
| Total | $1,036,531 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,036,531 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $139 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,244 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $346 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $498 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $593 | CurrentTaxYearAmt |
| Total | $3,820 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $139 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,244 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $346 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $498 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $593 | CurrentTaxYearAmt |
| Total | $3,820 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $189,412 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $230,306 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $215,504 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $225,380 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $179,749 | CurrentTaxYearAmt |
| Total | $1,040,351 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99630 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99680 | PublicSupportPY509Pct |
| Investment Income CY | 0.00370 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00320 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $167 |
| Other Expenses.1002 | Office Expenses $4173 |
| Other Expenses.1009 | Depreciation $4965 |
| Other Expenses.1012 | Insurance $4535 |
| Other Assets.1003 | Machinery and Equipment - Beginning $25949 Machinery and Equipment - Ending $24120 |
| Other Assets.1005 | Accounts Receivable - Beginning $8229 Accounts Receivable - Ending $9107 |
| Other Assets.1010 | Inventories - Beginning $52910 Inventories - Ending $46812 |