2026-06-15T10:15:53-05:00 2025-09-30 391628949 JOHNSON BLOCK & CO INC 9701 BRADER WAY SUITE 202 MIDDLETON WI 53562 990 2024-10-01 852550542 ST CROIX VALLEY FOODBANK INC STCR 7156295405 1231 INDUSTRIAL STREET 400 HUDSON WI 54016 LEE KROLL EXECUTIVE DIRECTOR 7156295405 2026-06-02 1 1 CARRIE LEONARD P00583499 6082742002 2026-06-02 2024 2025-03-06 01:10:19Z LEE KROLL 1231 INDUSTRIAL STREET 400 HUDSON WI 54016 9000415 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 19 388 0 0 6640692 8257776 729570 632479 42247 94172 10140 15988 7422649 9000415 0 0 0 0 665562 585289 0 0 198119 6040731 4492774 6706293 5078063 716356 3922352 4025844 8066493 484134 592721 3541710 7473772 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 4584425 648467 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. 4584425 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 3 0 1 19 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 TREASURER 1.00 X X 0 0 0 BRIAN ELWOOD PRESIDENT 1.00 X X 0 0 0 ANN SCHILLING VICE PRESIDENT 1.00 X X 0 0 0 STEVE SNELL DIRECTOR 1.00 X 0 0 0 JIM DAHL DIRECTOR 1.00 X 0 0 0 JOHN VEGTER DIRECTOR 1.00 X 0 0 0 BECKY TALLEDGE DIRECTOR 1.00 X 0 0 0 PRESCOTT BERGH DIRECTOR 1.00 X 0 0 0 WARREN SCHNEIDER DIRECTOR 1.00 X 0 0 0 JANICE BENNETT SECRETARY 1.00 X X 0 0 0 JESSICA FRANCIS DIRECTOR 1.00 X 0 0 0 ANN SEARLES PRIFREL EXECUTIVE DIRECTOR 50.00 X 90984 0 0 LEE KROLL EXECUTIVE DIRECTOR 45.00 X 10523 0 0 101507 0 0 0 0 0 0 0 8257776 2952391 8257776 PROGRAM REVENUE - PROD 624210 615269 615269 FOODSHARE OUTREACH 624210 17210 17210 632479 94172 94172 11685 0 11685 11685 11685 MISCELLANEOUS INCOME 999999 4303 4303 4303 9000415 648467 0 94172 102126 81701 20425 407725 326420 47562 33743 12602 4133 5339 3130 20457 17032 3043 382 42379 27133 10744 4502 62 62 82194 82194 26928 3478 23450 6529 49 6480 14398 8416 5982 41112 34522 6590 159645 159645 10038 10038 97430 97430 20560 19671 889 DONATED FOOD PRODUCT 2893613 2893613 PURCHASED FOOD PRODUCT 911209 911209 TRANSPORTATION & LOGIST 98733 95586 3147 CAMPAIGN EVENTS & MATER 93522 93522 36801 24088 6818 5895 5078063 4584425 295519 198119 38717 36779 964323 4672418 576802 464218 45895 42988 317657 376435 10228 26764 2087668 135552 1620208 1952116 14548 4272 437466 490503 4025844 8066493 158790 206027 325344 386694 484134 592721 X 1831610 2235128 1710100 5238644 3541710 7473772 4025844 8066493 X 3922352 9710 X 0 1 X 1 0 X 2512281 6535761 8809489 6678082 8274986 32810599 63711 410808 596104 692181 615269 2378073 2575992 6946569 9405593 7370263 8890255 35188672 10000 10000 21373 41373 0 10000 10000 21373 41373 35147299 1000 19847 52387 105857 179091 1000 19847 52387 105857 179091 2575992 6947569 9425440 7422650 8996112 35367763 0.99380 0.00510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 577784 577784 1313407 29421 1283986 63338 14942 48396 133139 91189 41950 1952116 RIGHT-OF-USE ASSETS 398286 BENEFICIAL INTEREST IN ASSETS HELD 92217 490503 LEASE LIABILITIES 386694 386694 X 9010125 9710 9710 9000415 0 9000415 5078063 0 5078063 0 5078063 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 9,710. X 2 2952391 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 9,710.