SHELBURNE FOOD SHELF INC: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- SHELBURNE FOOD SHELF INC (EIN 47-5334516)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2019-11-14
- IRS object ID
- 201913189349202196
- Schema version
- 2018v3.1
- 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 | 2019-11-14T12:35:21-06:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 030210880 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AM PEISCH & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 WATER TOWER CIRCLE STE 302 | AddressLine1Txt |
| City | COLCHESTER | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 054461914 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 475334516 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHELBURNE FOOD SHELF INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SHEL | BusinessNameControlTxt |
| Phone | 8026223313 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 763 | AddressLine1Txt |
| City | SHELBURNE | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05482 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BETTYJEAN BOGUE | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 8026223313 | PhoneNum |
| Signature | 2019-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TODD J BURGESS CPA | PreparerPersonNm |
| PTIN | P00178928 | PTIN |
| Phone | 8026547255 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 64.88.174.3 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-13 | IPDt |
| IP Tm | 15:13:50 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 3EA103775B7ADC8FAE84C5193D84E7A8F819321D | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | ADB4CF1544A25ADB29CB9326E4B0B1BBAE5BDF8D | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | WWW.SHELBURNEFOODSHELF.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $182,527 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $181,715 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $812 | InvestmentIncomeAmt |
| Total Revenue | $182,527 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $148,146 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $500 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $959 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $4,518 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $2,569 | OtherExpensesTotalAmt |
| Total Expenses | $156,692 | TotalExpensesAmt |
| Excess Or Deficit For Year | $25,835 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $103,042 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $128,877 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,329 | BOYAmt |
| EOY | $120,951 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,713 | BOYAmt |
| EOY | $8,247 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,042 | BOYAmt |
| EOY | $129,198 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $321 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,042 | BOYAmt |
| EOY | $128,877 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | WORKING TOGETHER TO MEET THE NEEDS OF PEOPLE IN THE SHELBURNE, VERMONT COMMUNITY WHO ARE STRUGGLING WITH FOOD ACCESS AND INSECURITY. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | WORKING TOGETHER TO MEET THE NEEDS OF PEOPLE IN THE SHELBURNE, VERMONT COMMUNITY WHO ARE STRUGGLING WITH FOOD ACCESS AND INSECURITY, THE FOOD SHELF DISTRIBUTED FOOD AND SUNDRIES AND ASSISTED INDIVIDUALS FACING HOUSING AND TRASPORTATION-RELATED EMERGENCIES. IN AN AVERAGE MONTH THE FOOD SHELF SERVED 65 HOUSEHOLDS. NON-FOOD ASSISTANCE, INCLUDING FUEL AND UTILITY BILLS, CAR REPAIRS, AND EMERGENCY HOUSING WAS MADE AVAILABLE TO 46 SHELBURNE RESIDENTS. THE PROGRAM, FOOD THAT'S IN WHEN SCHOOL IS OUT, PROVIDED FOOD WHILE SCHOOL WAS NOT IN SESSION AND DURING VACATION TIMES AND SERVED 40 TO 45 CHILDREN WEEKLY FROM 29 FAMILIES. GRANT FUNDING ALSO PROVIDED FOR NOURISHING SNACKS DURING THE SCHOOL YEAR. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $148,146 | GrantsAndAllocationsAmt |
| Program Service Expenses | $8,546 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $8,546 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| CHRISTIE ALLEN | ||||
| CHAIR | 5.00 | $0 | $0 | $0 |
| SUSAN STOCK | ||||
| VICE CHAIR | 5.00 | $0 | $0 | $0 |
| ALEX BORNSTEIN | ||||
| SECRETARY | 5.00 | $0 | $0 | $0 |
| BETTYJEAN BOGUE | ||||
| TREASURER | 2.00 | $0 | $0 | $0 |
| THOMAS CANDON | ||||
| ASST. TREASURER | 2.00 | $0 | $0 | $0 |
| AMY NICKERSON | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| ALLAN MERRITT | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| TOBY KNOX | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| KEVIN KENLAN | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | VT | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BETTYJEAN BOGUE | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 354 PINEHURST DRIVE | AddressLine1Txt |
| City | SHELBURNE | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05482 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8023637818 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $105,014 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $145,135 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $169,244 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $76,798 | CurrentTaxYearAmt |
| Total | $496,191 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $105,014 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $145,135 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $169,244 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $76,798 | CurrentTaxYearAmt |
| Total | $496,191 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $5,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,973 | CurrentTaxYearAmt |
| Total | $58,973 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $5,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,973 | CurrentTaxYearAmt |
| Total | $58,973 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $437,218 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $122 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $812 | CurrentTaxYearAmt |
| Total | $934 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $122 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $812 | CurrentTaxYearAmt |
| Total | $934 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $105,014 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $145,135 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $169,366 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $77,610 | CurrentTaxYearAmt |
| Total | $497,125 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.87950 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99970 | PublicSupportPY509Pct |
| Investment Income CY | 0.00190 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00030 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST. AMOUNT: 812. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: FOOD SHELF. GRANTEE NAME: INDIVIDUAL. PROPERTY DESCRIPTION: FOOD. AMOUNT GIVEN: 124,846. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: FOOD SHELF. GRANTEE NAME: INDIVIDUAL. PROPERTY DESCRIPTION: HEATING FUEL. AMOUNT GIVEN: 1,989. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: FOOD SHELF. GRANTEE NAME: INDIVIDUAL. PROPERTY DESCRIPTION: UTILITIES PAID. AMOUNT GIVEN: 2,072. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: FOOD SHELF. GRANTEE NAME: INDIVIDUAL. PROPERTY DESCRIPTION: CAR REPAIR/ GASOLINE PAID. AMOUNT GIVEN: 694. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: FOOD SHELF. GRANTEE NAME: INDIVIDUAL. PROPERTY DESCRIPTION: LODGING PAID. AMOUNT GIVEN: 1,055. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SCHOOL PROGRAM. GRANTEE NAME: INDIVIDUAL. AMOUNT GIVEN: 8,537. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SCHOOL BREAK PROGRAM. GRANTEE NAME: INDIVIDUAL. AMOUNT GIVEN: 8,483. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: FOOD SHELF. GRANTEE NAME: INDIVIDUAL. PROPERTY DESCRIPTION: MISC. AMOUNT GIVEN: 470. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 148,146. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 959. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADMINISTRATION. AMOUNT: 2,110. DESCRIPTION: INSURANCE. AMOUNT: 459. TOTAL TO FORM 990-EZ, LINE 16: 2,569. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ENDING INVENTORY. BEG. OF YEAR AMOUNT: 6,016. END OF YEAR AMOUNT: 6,509. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,697. END OF YEAR AMOUNT: 1,738. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CONTRIBUTION RESTRICTED FOR NON-FOOD AID. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 321. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | DeclarationDesc |