2025-06-10T09:40:05-05:00 2024-09-30 391628949 JOHNSON BLOCK & CO INC 9701 BRADER WAY SUITE 202 MIDDLETON WI 53562 990 2023-10-01 852550542 ST CROIX VALLEY FOODBANK INC STCR 7156295405 1231 INDUSTRIAL STREET 400 HUDSON WI 54016 LEE KROLL EXECUTIVE DIRECTOR 7156295405 2025-06-02 1 1 CARRIE LEONARD P00583499 6082742002 2025-06-02 2023 2025-03-06 01:10:19Z LEE KROLL 1231 INDUSTRIAL STREET 400 HUDSON WI 54016 7422649 0 X STCROIXVALLEYFOODBANK.ORG X 2020 WI ST. CROIX VALLEY FOOD BANK, INC. (THE "FOOD BANK") IS A NOT-FOR-PROFIT ORGANIZATION ESTABLISHED IN 2020 FOR THE PURPOSE OF ENDING HUNGER IN WESTERN WISCONSIN. THE FOOD BANK OPERATES A MOBILE PANTRY WHICH SERVES RURAL AREAS WITHOUT A FOOD PANTRY AND UNDERSERVED COMMUNITIES WITH HIGH POVERTY LEVELS. IN ADDITION, THE FOOD BANK RECEIVES AND DISTRIBUTES FOOD PRODUCT TO MORE THAN 55 PARTNER AGENCIES -- PANTRIES, HOMELESS SHELTERS, AND DOMESTIC ABUSE SHELTERS IN WESTERN WISCONSIN. 9 9 15 0 0 0 8784690 6640692 620903 729570 26522 42247 6634 10140 9438749 7422649 0 0 0 0 620894 665562 0 0 190936 6564872 6040731 7185766 6706293 2252983 716356 3421758 4025844 614578 484134 2807180 3541710 X ST. CROIX VALLEY FOOD BANK, INC. (THE "FOOD BANK") IS A NOT-FOR-PROFIT ORGANIZATION ESTABLISHED IN 2020 FOR THE PURPOSE OF ENDING HUNGER IN WESTERN WISCONSIN. THE FOOD BANK OPERATES A MOBILE PANTRY WHICH SERVES RURAL AREAS WITHOUT A FOOD PANTRY AND UNDERSERVED COMMUNITIES WITH HIGH POVERTY LEVELS. IN ADDITION, THE FOOD BANK RECEIVES AND DISTRIBUTES FOOD PRODUCT TO MORE THAN 55 PARTNER AGENCIES -- PANTRIES, HOMELESS SHELTERS, AND DOMESTIC ABUSE SHELTERS IN WESTERN WISCONSIN. 0 0 6204065 739710 THE FOOD BANK DISTRIBUTED HEALTHY FOOD SUCH AS MILK, EGGS, MEAT,VEGETABLES, FRUIT, AND HOUSEHOLD GOODS TO OVER 55 PARTNER AGENCIES - PANTRIES, HOMELESS SHELTERS, BACKPACK PROGRAMS, AND DOMESTIC ABUSE SHELTERS IN WESTERN WISCONSIN. IN ADDITION, THE FOOD BANK RECEIVED FOOD CONTRIBUTIONS AND PURCHASED FOOD AND DISTRIBUTED FOOD TO THOSE WHO STRUGGLE WITH HUNGER THROUGH THE FOOD BANK'S MOBILE PANTRY SERVING RURAL, HIGH POVERTY COMMUNITIES IN WESTERN WISCONSIN. 6204065 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 4 0 1 15 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MN WI X LEE KROLL 7156295405 1231 INDUSTRIAL STREET 400 HUDSON WI 54016 MARC RUSKA PRESIDENT 1.00 X X 0 0 0 BRIAN ELWOOD VICE PRESIDENT 1.00 X X 0 0 0 ANN SCHILLING SECRETARY 1.00 X X 0 0 0 STEVE SNELL DIRECTOR 0.00 X 0 0 0 JIM DAHL DIRECTOR 0.00 X 0 0 0 JOHN VEGTER DIRECTOR 0.00 X 0 0 0 BECKY TALLEDGE DIRECTOR 0.00 X 0 0 0 CAROLINE NELSON DIRECTOR 0.00 X 0 0 0 WARREN SCHNEIDER DIRECTOR 0.00 X 0 0 0 ANN SEARLES EXECUTIVE DIRECTOR 50.00 X 116408 0 0 116408 0 0 1 0 0 0 0 6640692 4587791 6640692 PROGRAM REVENUE - PROD 624210 692181 692181 EMERGENCY FOOD & SHELT 624210 23496 23496 FOODSHARE OUTREACH 624210 13893 13893 729570 42247 42247 10140 0 10140 10140 10140 7422649 739710 0 42247 120645 96516 24129 461324 313758 74400 73166 17907 9670 5193 3044 17767 9564 5283 2920 47919 25834 14074 8011 190 190 34513 34513 531 531 923 923 24081 8901 15180 32955 32955 134049 134049 15287 15287 99063 99063 19934 19671 263 DONATED FOOD PRODUCT 4682629 4682629 PURCHASED FOOD PRODUCT 780050 780050 TRANSPORTATION & LOGIST 102993 99306 3687 CAMPAIGN EVENTS & MATER 79666 79666 33867 20647 13220 6706293 6204065 311292 190936 66084 38717 1311001 964323 254520 576802 45431 45895 412495 317657 10228 1729076 108868 1042612 1620208 26586 14548 263029 437466 3421758 4025844 194066 158790 5637 0 211000 0 203875 325344 614578 484134 X 1184893 1831610 1622287 1710100 2807180 3541710 3421758 4025844 X 716356 18174 X 0 1 X 1 0 X 2512281 6535761 8809489 6678082 24535613 63711 410808 596104 692181 1762804 2575992 6946569 9405593 7370263 26298417 10000 10000 21373 41373 0 10000 10000 21373 41373 26257044 1000 19847 52387 73234 1000 19847 52387 73234 2575992 6947569 9425440 7422650 26371651 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 577784 577784 961331 25833 935498 63338 11379 51959 126623 71656 54967 1620208 RIGHT-OF-USE ASSETS 347415 BENEFICIAL INTEREST IN ASSETS HELD 90051 437466 LEASE LIABILITIES 325344 325344 X 7440823 18174 18174 7422649 0 7422649 6706293 0 6706293 0 6706293 PART X, LINE 2: IN ACCORDANCE WITH PROFESSIONAL STANDARDS, THE FOOD BANK FOLLOWS THE STATUTORY REQUIREMENTS FOR THEIR INCOME TAX ACCOUNTING AND GENERALY AVOIDS RISKS ASSOCIATED WITH POTENTIALLY PROBLEMATIC TAX POSITIONS THAT MAY BE CHALLENGED UPON EXAMINATION. MANAGEMENT BELIEVES ANY LIABILITY RESULTING FROM TAXING AUTHORITIES IMPOSING ADDITIONAL INCOME TAXES FROM ACTIVITIES DEEMED TO BE UNRELATED TO THE FOOD BANK'S TAX-EXEMPT STATUS WOULD NOT HAVE A MATERIAL EFFECT ON THE ACCOMPANYING FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF BIPT 18,174. X 2 4842864 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990 A COPY OF THE FORM 990 IS MADE AVAILABLE FOR THE BOARD OF DIRECTORS REVIEW BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL DISCLOSURE OF CONFLICTS OF INTEREST BY BOARD OF DIRECTORS AND ALLSTAFF. FORM 990, PART VI, SECTION B, LINE 15A THE ST. CROIX VALLEY FOOD BANK BOARD OF DIRECTORS RESEARCHED COMPARABLE FOOD BANK EXECUTIVE DIRECTOR SALARIES IN THE REGION TO DETERMINE THE APPROPRIATE SALARY RANGE BASED ON INCUMBENT EXPERIENCE AND THE SIZE AND COMPLEXITY OF THE FOOD BANK OPERATION. THE BOARD OF DIRECTORS APPROVED OFTHE SALARY BASED ON THIS RESEARCH. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF BIPT 18,174.