Nonprofit · EIN 85-2550542
ST CROIX VALLEY FOODBANK INC
Tax-exempt · HUDSON, WI 54016
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $9,000,415 | $5,078,063 | $3,922,352 | $8,066,493 | $592,721 | $7,473,772 |
| September 30, 2024 | 990 | $7,422,649 | $6,706,293 | $716,356 | $4,025,844 | $484,134 | $3,541,710 |
| September 30, 2023 | 990 | $9,438,749 | $7,185,766 | $2,252,983 | $3,421,758 | $614,578 | $2,807,180 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $8,257,776
- Program service revenue
- $632,479
- Investment income
- $94,172
- Net rental income
- $11,685
- Other revenue
- $15,988
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $102,126
- Other salaries and wages
- $407,725
- Salaries, compensation and benefits (total)
- $585,289
- Professional fundraising fees
- $0
- Legal fees
- $62
- Accounting fees
- $82,194
- Occupancy
- $159,645
- Depreciation
- $97,430
- Program services (functional)
- $4,584,425
- Management and general (functional)
- $295,519
- Fundraising (functional)
- $198,119
Balance sheet and other
- Total assets, start of year
- $4,025,844
- Total assets, end of year
- $8,066,493
- Total liabilities, end of year
- $592,721
- Net assets, end of year
- $7,473,772
- Land, buildings and equipment
- $1,952,116
- Net assets without donor restrictions
- $2,235,128
- Net assets with donor restrictions
- $5,238,644
- Gross receipts
- $9,000,415
- Employees
- 19
- Volunteers
- 388
- Year formed
- 2020
- State of legal domicile
- WI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANN SEARLES PRIFREL | EXECUTIVE DIRECTOR Officer | 50 | $90,984 |
| LEE KROLL | EXECUTIVE DIRECTOR Officer | 45 | $10,523 |
| MARC RUSKA | TREASURER Trustee or director, Officer | 1 | $0 |
| BRIAN ELWOOD | PRESIDENT Trustee or director, Officer | 1 | $0 |
| ANN SCHILLING | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| STEVE SNELL | DIRECTOR Trustee or director | 1 | $0 |
| JIM DAHL | DIRECTOR Trustee or director | 1 | $0 |
| JOHN VEGTER | DIRECTOR Trustee or director | 1 | $0 |
| BECKY TALLEDGE | DIRECTOR Trustee or director | 1 | $0 |
| PRESCOTT BERGH | DIRECTOR Trustee or director | 1 | $0 |
| WARREN SCHNEIDER | DIRECTOR Trustee or director | 1 | $0 |
| JANICE BENNETT | SECRETARY Trustee or director, Officer | 1 | $0 |
| JESSICA FRANCIS | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended September 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANN SEARLES | EXECUTIVE DIRECTOR Officer | 50 | $116,408 |
| MARC RUSKA | PRESIDENT Trustee or director, Officer | 1 | $0 |
| BRIAN ELWOOD | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| ANN SCHILLING | SECRETARY Trustee or director, Officer | 1 | $0 |
| STEVE SNELL | DIRECTOR Trustee or director | 0 | $0 |
| JIM DAHL | DIRECTOR Trustee or director | 0 | $0 |
| JOHN VEGTER | DIRECTOR Trustee or director | 0 | $0 |
| BECKY TALLEDGE | DIRECTOR Trustee or director | 0 | $0 |
| CAROLINE NELSON | DIRECTOR Trustee or director | 0 | $0 |
| WARREN SCHNEIDER | DIRECTOR Trustee or director | 0 | $0 |
990 for the year ended September 30, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANN SEARLES | EXECUTIVE DI Officer | 50 | $98,591 |
| MARC RUSKA | PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| BRIAN ELWOOD | VICE PRESIDE Trustee or director, Officer | 0.5 | $0 |
| ANN SCHILLING | SECRETARY Trustee or director, Officer | 0.5 | $0 |
| STEVE SNELL | DIRECTOR Trustee or director | 0.25 | $0 |
| JIM DAHL | DIRECTOR Trustee or director | 0.25 | $0 |
| JOHN VEGTER | DIRECTOR Trustee or director | 0.25 | $0 |
| BECKY TALLEDGE | DIRECTOR Trustee or director | 0.25 | $0 |
| CAROLINE NELSON | DIRECTOR Trustee or director | 0.25 | $0 |
| WARREN SCHNEIDER | DIRECTOR Trustee or director | 0.25 | $0 |
Address and contacts
- Address (IRS master file)
- 808 HEGGEN ST UNIT 377, HUDSON, WI 54016-7476
- Principal officer (990 for 2024)
- LEE KROLL, 1231 INDUSTRIAL STREET 400, HUDSON, WI 54016
- Signed the 990
- LEE KROLL, EXECUTIVE DIRECTOR
- Phone
- (715) 629-5405
- Website
- STCROIXVALLEYFOODBANK.ORG
- Return prepared by
- JOHNSON BLOCK & CO INC
Mission
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.
Program accomplishments
- 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.Expenses $4,584,425 · revenue $648,467
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 85-2550542
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2021
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Food, agriculture and nutrition (K31)
- Assets (IRS master file)
- $8,066,493
- Income (IRS master file)
- $9,000,415
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $9,000,415 | $5,078,063 | $8,066,493 | XML |
| 990 | September 2024 | $7,422,649 | $6,706,293 | $4,025,844 | XML |
| 990 | September 2023 | $9,438,749 | $7,185,766 | $3,421,758 | XML |
| 990 | September 2022 | $6,947,569 | $7,157,961 | $794,058 | IRS |
| 990 | September 2021 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 85-2550542).
Questions about ST CROIX VALLEY FOODBANK INC
- What is the EIN of ST CROIX VALLEY FOODBANK INC?
- The employer identification number (EIN) of ST CROIX VALLEY FOODBANK INC is 85-2550542.
- Is ST CROIX VALLEY FOODBANK INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to ST CROIX VALLEY FOODBANK INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ST CROIX VALLEY FOODBANK INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ST CROIX VALLEY FOODBANK INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ST CROIX VALLEY FOODBANK INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of ST CROIX VALLEY FOODBANK INC?
- The 990 for the year ended September 30, 2025 names LEE KROLL.
- Who are the officers and directors of ST CROIX VALLEY FOODBANK INC?
- The 990 for the year ended September 30, 2025 lists 13 people; 2 received compensation from the organization, the highest $90,984 (ANN SEARLES PRIFREL, EXECUTIVE DIRECTOR).
- How much revenue does ST CROIX VALLEY FOODBANK INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $9,000,415, expenses of $5,078,063 and total assets of $8,066,493 at year end.
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All nonprofits in HUDSON · Wisconsin · Food, agriculture and nutrition