Specialty Food Foundation

  • New York, NY
  • Tax-exempt since March 2015
  • EIN: 47-1358924

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Food, Agriculture and Nutrition / Nutrition Programs (NTEE)

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$75,000
Expenses
$133,159
Net Income
-$58,159
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $75,000
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0
Compensation
Key Employees and Officers Compensation Other
Nona Lim (Director) $0 $0
Lisa Raiola (Director) $0 $0
Jim Thaller (Director) $0 $0
Sarah Wallace (Director) $0 $0
Nora Weiser (Chair) $0 $0
Matt Neilson (Treasurer / Secretary) $0 $0
Jill G Basch (Director / Board Fin. Officer) $0 $0
William Lynch (President) $0 $0
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990-EZ
Filed on Aug. 1, 2023

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$0
Expenses
$13,876
Net Income
-$13,876
Net Assets
$58,159
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $148,237
Total Liabilities $90,078
Net Assets $58,159
Compensation
Key Employees and Officers Compensation Other
Nona Lim (Director) $0 $0
Lisa Raiola (Director) $0 $0
Jim Thaller (Director) $0 $0
Sarah Wallace (Director) $0 $0
William Booker Iii (Board Fin. Official (Thru 6/21)) $0 $0
Nora Weiser (Chair) $0 $0
Matt Neilson (Treasurer / Secretary) $0 $0
Jill G Basch (Director / Board Fin. Official) $0 $0
William Lynch (President) $0 $0
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990-EZ
Filed on Sept. 12, 2022

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$93,207
Expenses
$101,961
Net Income
-$8,754
Net Assets
$72,035
Notable Sources of Revenue Percent of Total Revenue
Contributions $93,207
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $150,231
Total Liabilities $78,196
Net Assets $72,035
Compensation
Key Employees and Officers Compensation Related Other
Becky Renfro Borbolla (Chair (Thru June 2020)) $0 $10,938 $0
Trish Pohanka (Vice Chair (Thru June 2020)) $0 $6,250 $0
Lori King (Board Fin. Officer (Thru June 2020)) $0 $6,250 $0
Charlie Apt (Director (Thru June 2020)) $0 $10,938 $0
Dennis Deschaine (Director (Thru June 2020)) $0 $0 $0
Case Fischer (Director (Thru June 2020)) $0 $5,000 $0
Nora Weiser (Chair) $0 $0 $0
Matt Neilson (Treasurer) $0 $0 $0
Jill Giacomini Basch (Director) $0 $8,750 $0
Susan Eriksen (Director) $0 $6,250 $0
David Gremmels (Director) $0 $5,000 $0
Nona Lim (Director) $0 $8,750 $0
Lisa Raiola (Director) $0 $0 $0
Todd Rubin (Director) $0 $0 $0
Jim Thaller (Director) $0 $0 $0
William Booker Ii (Board Financial Officer) $0 $4,688 $0
Phillip M Kafarakis (President (Thru May 2020)) $0 $567,837 $223,188
William Lynch (President) $0 $328,642 $52,832
Ronald Tanner (Vp, Philanthropy & Industry) $0 $868,957 $665,783
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990
Filed on July 16, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$224,298
Expenses
$224,464
Net Income
-$166
Net Assets
$80,789
Notable Sources of Revenue Percent of Total Revenue
Contributions $224,298
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $80,789
Total Liabilities $0
Net Assets $80,789
Compensation
Key Employees and Officers Compensation Related Other
Becky Renfro Borbolla (Chair) $0 $25,000 $0
Trish Pohanka (Vice Chair) $0 $25,000 $0
Lori King (Board Financial Officer) $0 $25,000 $0
Charlie Apt (Director) $0 $22,500 $0
Dennis Deschaine (Director) $0 $0 $0
Case Fischer (Director) $0 $20,000 $0
Daniel W Dowe (Director (Thru 6/2019)) $0 $12,500 $0
Phillip M Kafarakis (President) $0 $533,166 $58,325
Ronald Tanner (Vp, Philanthropy & Industry) $0 $324,187 $67,793
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990
Filed on Oct. 29, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$296,096
Expenses
$296,415
Net Income
-$319
Net Assets
$80,955
Notable Sources of Revenue Percent of Total Revenue
Contributions $296,096
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $80,955
Total Liabilities $0
Net Assets $80,955
Compensation
Key Employees and Officers Compensation Related Other
Shawn Mcbride (Chair (Thru 6/2018)) $0 $25,000 $0
Becky Renfro Borbolla (Chair) $0 $37,500 $0
William Booker (Board Financial Officer (Thru 06/18)) $0 $25,000 $0
Lori King (Board Financial Officer) $0 $32,500 $0
Matt Nielsen (Director (Thru 6/2018)) $0 $25,000 $0
Dennis Deschaine (Director) $0 $0 $0
Case Fischer (Director) $0 $10,000 $0
Daniel W Dowe (Director) $0 $32,500 $0
Trish Pohanka (Director) $0 $37,500 $0
Phillip M Kafarakis (President) $0 $486,113 $81,633
Ronald Tanner (Vp, Philanthropy & Industry) $0 $944,801 $78,126
Michael Tuccillo (Vp, Finance & Admin Former) $0 $528,537 $27,933
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990
Filed on Nov. 12, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$352,632
Expenses
$350,904
Net Income
$1,728
Net Assets
$81,274
Notable Sources of Revenue Percent of Total Revenue
Contributions $352,632
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $81,274
Total Liabilities $0
Net Assets $81,274
Compensation
Key Employees and Officers Compensation Related Other
Shawn Mcbride (Chair) $0 $0 $0
William Booker (Treasurer) $0 $0 $0
Becky Renfro Borbolla (Director) $0 $0 $0
Dennis Deschaine (Director) $0 $0 $0
Case Fischer (Director) $0 $0 $0
Sam Mogannam (Director (Thru 08/2017)) $0 $0 $0
Phillip M Kafarakis (President) $0 $447,122 $67,676
Michael Tuccillo (Vp, Finance & Admin (Thru 10/17)) $0 $283,168 $100,890
Ronald Tanner (Vp, Philanthropy & Industry Relations) $0 $303,637 $132,643
Meryl Skyler (Senior Dir, Finance & Accounting) $0 $138,452 $32,633
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990
Filed on Nov. 9, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$359,462
Expenses
$333,192
Net Income
$26,270
Net Assets
$79,546
Notable Sources of Revenue Percent of Total Revenue
Contributions $359,462
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $79,546
Total Liabilities $0
Net Assets $79,546
Compensation
Key Employees and Officers Compensation Related Other
Mike Silver (Chair Thru April 2016) $0 $0 $0
Matt Nielsen (Treasurer) $0 $0 $0
Shawn Mcbride (Chair) $0 $0 $0
Becky Renfro Borbolla (Director) $0 $0 $0
Case Fischer (Director) $0 $0 $0
Dennis Deschaine (Director) $0 $0 $0
Sam Mogannam (Director) $0 $0 $0
William Booker (Director Thru August 2016) $0 $0 $0
Phillip M Kafarakis (President) $0 $181,303 $10,052
Michael Tuccillo (Vp, Finance & Admin) $0 $304,563 $143,388
Ronald Tanner (Vp, Philanthropy & Industry Relations) $0 $316,760 $126,724
Meryl Skyler (Senior Dir, Finance & Accounting) $0 $137,308 $33,991
Ann Daw (Former President Thru December 2015) $0 $529,429 $34,671
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990
Filed on Nov. 10, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$661,428
Expenses
$612,233
Net Income
$49,195
Net Assets
$53,276
Notable Sources of Revenue Percent of Total Revenue
Contributions $617,732
93.4%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $43,696
6.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $55,850
Total Liabilities $2,574
Net Assets $53,276
Compensation
Key Employees and Officers Compensation Related Other
Mike Silver (Chair) $0 $0 $0
Matt Nielsen (Treasurer) $0 $0 $0
Shawn Mcbride (Director) $0 $0 $0
Becky Renfro Borbolla (Director) $0 $0 $0
Case Fischer (Director) $0 $0 $0
Dennis Deschaine (Director) $0 $0 $0
Sam Mogannam (Director) $0 $0 $0
Ann Daw (President (Until Dec 15)) $0 $1,754,419 $97,329
Michael Tuccillo (Vp Finance/Admin) $0 $293,875 $140,195
Ron Tanner (Vp Communications & Educ.) $0 $322,536 $130,488
Meryl Skyler (Senior Director) $0 $142,263 $29,561
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990
Filed on Sept. 15, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$340,850
Expenses
$336,769
Net Income
$4,081
Net Assets
$4,081
Notable Sources of Revenue Percent of Total Revenue
Contributions $254,081
74.5%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $86,769
25.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,081
Total Liabilities $0
Net Assets $4,081
Compensation
Key Employees and Officers Compensation Related Other
Ann Daw (President) $0 $658,933 $291,385
Mike Silver (Chair) $0 $0 $0
Matt Nielsen (Treasurer) $0 $0 $0
Shawn Mcbride (Director) $0 $0 $0
Becky Renfro Borbolla (Director) $0 $0 $0
Case Fischer (Director) $0 $0 $0
Dennis Deschaine (Director) $0 $0 $0
Sam Mogannam (Director) $0 $0 $0
Ron Tanner (Vp Communications & Educ.) $0 $312,215 $137,571
Michael Tuccillo (Vp Finance/Admin) $0 $288,514 $124,465
Meryl Skyler (Senior Director) $0 $139,661 $32,490
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Document Links

990
Filed on Oct. 22, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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