SHIPPENSBURG PRODUCE OUTREACH INC: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- SHIPPENSBURG PRODUCE OUTREACH INC (EIN 45-4154591)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-11
- IRS object ID
- 202443169349201729
- Schema version
- 2023v5.1
- 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 | 2024-11-11T08:36:28-08:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 232158555 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Musselman & Creager LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 53 N Broad St - PO Box 267 | AddressLine1Txt |
| City | Waynesboro | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17268 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 454154591 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHIPPENSBURG PRODUCE AND OUTREACH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SHIP | BusinessNameControlTxt |
| Phone | 7174779100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 130 SOUTH PENN STREET | AddressLine1Txt |
| City | SHIPPENSBURG | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17257 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KAREN DESHONG | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2024-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SIDNEY H CREAGER III CPA | PreparerPersonNm |
| PTIN | P00039172 | PTIN |
| Phone | 7177620331 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | www.shipout.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $183,170 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $177,782 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $329 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $5,059 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $112 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $4,947 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $183,058 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $7,515 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $14,605 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $162,889 | OtherExpensesTotalAmt |
| Total Expenses | $185,009 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$1,951 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $288,789 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $286,838 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $288,789 | BOYAmt |
| EOY | $286,838 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $288,789 | BOYAmt |
| EOY | $286,838 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $288,789 | BOYAmt |
| EOY | $286,838 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO DISTRIBUTE FRESH PRODUCE AND OTHER FOOD ITEMS TO NEEDY FAMILIES. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | TO DISTRIBUTE FRESH PRODUCE AND OTHER FOOD ITEMS TO NEEDY FAMILIES. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $177,494 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $177,494 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (17 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| KAREN DESHONG | ||
| President | 7.40 | $0 |
| TINA MADISON | ||
| Trustee | 6.00 | $0 |
| CHRIS CONNER | ||
| Trustee | 0.50 | $0 |
| DEREK WADLINGTON | ||
| Trustee | 5.00 | $0 |
| MICHAEL LYMAN | ||
| Trustee | 0.50 | $0 |
| MICHELE DUBBS | ||
| Trustee | 0.50 | $0 |
| RONALD MADISON | ||
| Trustee | 0.50 | $0 |
| IAN LANGELLA | ||
| Secretary | 1.00 | $0 |
| TERRI HILBINGER | ||
| Trustee | 0.50 | $0 |
| ZACHARY VARNER | ||
| Trustee | 0.50 | $0 |
| JODY MAISANO | ||
| Trustee | 0.50 | $0 |
| SHERRE MITTEN MENTZER | ||
| Vice President | 6.60 | $0 |
| KYLE HILBINGER | ||
| Treasurer | 2.00 | $0 |
| BEVERLY ROBINSON | ||
| Trustee | 0.50 | $0 |
| ANDREW FRANKLIN | ||
| Trustee | 0.50 | $0 |
| JERRY HOLTRY | ||
| Trustee | 0.50 | $0 |
| KIM ROCKWELL | ||
| Trustee | 0.50 | $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 |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KYLE HILBINGER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 130 SOUTH PENN STREET | AddressLine1Txt |
| City | SHIPPENSBURG | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 172571916 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7174779100 | 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 |
| 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 |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $66,419 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $149,510 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $121,042 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $184,227 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $177,782 | CurrentTaxYearAmt |
| Total | $698,980 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $66,419 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $149,510 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $121,042 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $184,227 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $177,782 | CurrentTaxYearAmt |
| Total | $698,980 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $698,980 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $206 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $192 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $109 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $131 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $329 | CurrentTaxYearAmt |
| Total | $967 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,470 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,353 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,193 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,797 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,947 | CurrentTaxYearAmt |
| Total | $38,760 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $738,707 | TotalSupportAmt |
| Public Support CY170 | 0.94620 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93810 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1 | PRODUCE $119222 |
| Other Expenses.2 | MAINTENANCE $20239 |
| Other Expenses.3 | MISCELLANEOUS $12122 |
| Other Expenses.4 | DIAPERS $5434 |
| Other Expenses.5 | SUPPLIES $3019 |
| Other Expenses.6 | GENERAL AND ADMIN $2254 |
| Other Expenses.7 | EQUIPMENT $599 |