FARM SHARE INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- FARM SHARE INC (EIN 65-0342192)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-04-22
- IRS object ID
- 201921129349300802
- Schema version
- 2017v2.3
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule L
- Schedule M
- Schedule O
- Averaging Attachment
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-04-22T08:43:47-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 204989621 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VERDEJA DE ARMAS & TRUJILLO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 255 ALHAMBRA CIR STE 560 | AddressLine1Txt |
| City | CORAL GABLES | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 331347417 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650342192 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FARM SHARE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FARM | BusinessNameControlTxt |
| Phone | 3052483006 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14125 SW 320 ST | AddressLine1Txt |
| City | HOMESTEAD | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33033 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEPHEN SHELLEY | PersonNm |
| Person Title | COO | PersonTitleTxt |
| Phone | 3052483006 | PhoneNum |
| Signature | 2019-04-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PEDRO DE ARMAS | PreparerPersonNm |
| PTIN | P00440261 | PTIN |
| Phone | 3054463177 | PhoneNum |
| Preparation | 2019-04-22 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.250.71.185 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-04-22 | IPDt |
| IP Tm | 08:43:47 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 9511B9B3C6F4D04108C418949DB653FE92D68009 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 9511B9B3C6F4D04108C418949DB653FE92D68009 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PATRICIA ROBBINS ALGER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14125 SW 320 ST | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33033 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $103,308,788 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FARMSHARE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1992 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | TO ALLEVIATE HUNGER AND MALNUTRITION BY RECOVERING AND DISTRIBUTING FRESH AND NUTRITIOUS FOOD TO THOSE WHO NEED IT MOST. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 69 | TotalEmployeeCnt |
| Total Volunteers | 46500 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $96,748,213 | PYContributionsGrantsAmt |
| CY Contributions Grants | $102,481,499 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $32,496 | PYInvestmentIncomeAmt |
| CY Investment Income | $208,983 | CYInvestmentIncomeAmt |
| CY Other Revenue | $19,923 | CYOtherRevenueAmt |
| PY Total Revenue | $96,780,709 | PYTotalRevenueAmt |
| CY Total Revenue | $102,710,405 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $90,364,260 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $98,857,570 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,761,324 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,923,755 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $223,766 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,151,210 | PYOtherExpensesAmt |
| CY Other Expenses | $3,735,420 | CYOtherExpensesAmt |
| PY Total Expenses | $95,276,794 | PYTotalExpensesAmt |
| CY Total Expenses | $104,516,745 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,503,915 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,806,340 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,507,243 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,533,490 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $562,867 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $532,581 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,944,376 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,000,909 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO ALLEVIATE HUNGER AND MALNUTRITION BY RECOVERING AND DISTRIBUTING FRESH AND NUTRITIOUS FOOD TO THOSE WHO NEED IT MOST. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $103,810,760 | ExpenseAmt |
| Grant | $98,857,570 | GrantAmt |
| Desc | FARM SHARE'S MISSION IS TO ACQUIRE FRESH AND NUTRITIOUS FRUITS, VEGETABLES AND NON-PERISHABLE CANNED GOODS, PROTEINS AND OTHER FOOD AND DISTRIBUTE IT TO FAMILIES, CHILDREN, SENIOR CITIZENS AND INDIVIDUALS IN NEED ACROSS THE STATE OF FLORIDA. FARM SHARE'S UNIQUE PARTNERSHIPS WITH FLORIDA'S FARMERS, WHOLESALERS, RETAILERS AND INDIVIDUAL DONORS ENABLED FARM SHARE TO MOVE MORE THAN 55 MILLION POUNDS OF FOOD IN FISCAL YEAR 2018 AND FEED NEARLY 17.5 MILLION HOUSEHOLDS AND SERVE 64 OUT OF FLORIDA'S 67 COUNTIES. FARM SHARE ACCOMPLISHED THIS FEAT BY UTILIZING ITS FIVE (5) REGIONAL DISTRIBUTION HUBS LOCATED IN HOMESTEAD, FLORIDA CITY, POMPANO BEACH, JACKSONVILLE AND QUINCY AND ALSO BY PARTNERING WITH MORE THAN 2,000 REGIONAL AND LOCAL AGENCIES THROUGHOUT THE STATE FROM KEY WEST TO PENSACOLA. LAST YEAR FARM SHARE PLAYED A CRITICAL ROLE AS A FIRST RESPONDER AFTER HURRICANE IRMA MADE LANDFALL IN FLORIDA. WITHIN THE FIRST 10 DAYS AFTER HURRICANE IRMA MADE LANDFALL, FARM SHARE DISTRIBUTED MORE THAN 1.7 MILLION POUNDS OF WATER, FOOD, MRE'S, PERSONAL HYGIENE PRODUCTS AND CLEANING SUPPLIES TO 32 COUNTIES AFFECTED BY THE STORM. WITHIN 30 DAYS THIS NUMBER HAD GROWN TO NEARLY 3 MILLION POUNDS OF HURRICANE RELATED RELIEF PRODUCTS. FARM SHARE CONTINUED TO PROVIDE LONG TERM RELIEF EFFORTS TO MONROE COUNTY AND COLLIER COUNTY UP TO A YEAR LATER INCLUDING PROVIDING MORE THAN 25 TRUCKLOADS OF MATTRESSES, FURNITURE, SHOES AND CLOTHES TO HELP THESE COMMUNITIES REBUILD. FARM SHARE ALSO CONTINUED TO EXPAND ITS STATEWIDE FOOD DESERT INITIATIVE BY FOCUSING ON DELIVERING FOOD TO THOSE REGIONS, COUNTIES, CITIES AND NEIGHBORHOODS THAT DID NOT READILY HAVE ACCESS TO FRESH AND NUTRITIOUS FRUITS, VEGETABLES AND OTHER GOODS. THIS WAS ACCOMPLISHED THROUGH FARM SHARE'S MORE THAN 489 COMMUNITY FOOD DISTRIBUTION EVENTS HELD THROUGHOUT FLORIDA WHICH ALSO INCLUDED EXPANSION OF FARM SHARE'S FOCUS ON DISTRIBUTING FOOD TO SENIOR HOUSING CENTERS AND MIGRANT WORKER LABOR CAMPS. ADDITIONALLY, FARM SHARE EXPANDED ITS COMMUNITY POLICING AND CRIME PREVENTION PROGRAM THAT WAS ORIGINALLY STARTED WITH THE UNITED STATES ATTORNEY'S OFFICE IN 2015. THIS PROGRAM FOCUSES ON USING THE POWER OF FOOD TO REDUCE CRIME AND IMPROVE COMMUNITY/LAW ENFORCEMENT RELATIONS. AS PART OF THIS PROGRAM FARM SHARE PARTNERED WITH LAW ENFORCEMENT AGENCIES THROUGHOUT MIAMI-DADE, BROWARD, PALM BEACH, MONROE, DUVAL, FLAGLER, CLAY, NASSAU, BRADFORD, ALACHUA, LEON, WAKULLA, GADSDEN, FRANKLIN, GULF, BAY, WASHINGTON, ESCAMBIA AND LIBERTY COUNTIES TO DISTRIBUTE FOOD DIRECTLY TO HIGH CRIME AND HIGH CONFLICT COMMUNITIES AND NEIGHBORHOODS. FARM SHARE'S COMMUNITY POLICING AND CRIME PREVENTION PROGRAM HAS BEEN A GREAT SUCCESS AND HAS BEEN ENDORSED BY LAW ENFORCEMENT AGENCIES AND COMMUNITY GROUPS ACROSS THE STATE OF FLORIDA. LASTLY, LAST YEAR FARM SHARE PARTNERED WITH THE NATIONAL ASSOCIATION OF LETTER CARRIERS (NALC) TO PROMOTE AND ORGANIZE THE LARGEST FOOD DRIVE IN THE STATE OF FLORIDA. FARM SHARE AND THE NALC HELD THIS FOOD DRIVE ON MAY 10 AND GENERATED OVER 10 MILLION POUNDS OF NON-PERISHABLE CANNED GOODS, CEREAL PRODUCTS, RICE AND OTHER DRY GOODS THAT WERE DISTRIBUTED TO FAMILIES IN NEED THROUGHOUT THE STATE OF FLORIDA. THIS WAS FARM SHARES FIRST YEAR WORKING WITH THE NALC AND WE HAVE ALREADY COMMITTED TO PARTICIPATE NEXT YEAR. | Desc |
| Total Program Service Expenses | $103,810,760 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (true) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 15 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 69 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (true) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PATRICIA ROBBINS ALGER | PersonNm |
| Phone | 3052463276 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14120 SW 320 ST | AddressLine1Txt |
| City | HOMESTEAD | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33033 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| TONY DIMARE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DARYL JONES | ||||||
| CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER HELMS-SHELLEY | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLES HARTZ | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GAIL ROBBINS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LESTER JOHNSON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JACK PEEPLES | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHEN SHELLEY | ||||||
| COO | 40.00 | $125,508 | $0 | $0 | Yes (X) | |
| PATRICIA ROBBINS ALGER | ||||||
| PRESIDENT/CE | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $125,508 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHACKELTON CORP | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11274 OLD FEDERAL RD | AddressLine1Txt |
| City | QUINCY | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32351 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | MANAGEMENT | ServicesDesc |
| Compensation | $325,003 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $5,177,978 | GovernmentGrantsAmt |
| All Other Contributions | $97,303,521 | AllOtherContributionsAmt |
| Noncash Contributions | $96,764,080 | NoncashContributionsAmt |
| Total Contributions | $102,481,499 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,166 | TotalRevenueColumnAmt |
| Exclusion | $24,166 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $783,200 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $598,383 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $184,817 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $184,817 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $184,817 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Total Revenue Column | $19,923 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $19,923 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $19,923 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $102,710,405 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $204,740 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $24,166 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,857,570 | TotalAmt |
| Program Services | $98,857,570 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,508 | TotalAmt |
| Program Services | $100,206 | ProgramServicesAmt |
| Management And General | $23,508 | ManagementAndGeneralAmt |
| Fundraising | $1,794 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,399,176 | TotalAmt |
| Program Services | $1,117,102 | ProgramServicesAmt |
| Management And General | $262,065 | ManagementAndGeneralAmt |
| Fundraising | $20,009 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $287,529 | TotalAmt |
| Program Services | $229,563 | ProgramServicesAmt |
| Management And General | $53,854 | ManagementAndGeneralAmt |
| Fundraising | $4,112 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,542 | TotalAmt |
| Program Services | $89,126 | ProgramServicesAmt |
| Management And General | $20,921 | ManagementAndGeneralAmt |
| Fundraising | $1,495 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,058 | TotalAmt |
| Fundraising | $66,058 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $383,892 | TotalAmt |
| Program Services | $214,630 | ProgramServicesAmt |
| Management And General | $85,372 | ManagementAndGeneralAmt |
| Fundraising | $83,890 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,259 | TotalAmt |
| Program Services | $128,444 | ProgramServicesAmt |
| Management And General | $3,425 | ManagementAndGeneralAmt |
| Fundraising | $39,390 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,397 | TotalAmt |
| Program Services | $52,329 | ProgramServicesAmt |
| Management And General | $1,068 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,580 | TotalAmt |
| Program Services | $21,148 | ProgramServicesAmt |
| Management And General | $432 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $274,001 | TotalAmt |
| Program Services | $268,521 | ProgramServicesAmt |
| Management And General | $5,480 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,242 | TotalAmt |
| Program Services | $17,545 | ProgramServicesAmt |
| Management And General | $4,679 | ManagementAndGeneralAmt |
| Fundraising | $7,018 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $371,102 | TotalAmt |
| Program Services | $363,680 | ProgramServicesAmt |
| Management And General | $7,422 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,440 | TotalAmt |
| Program Services | $148,411 | ProgramServicesAmt |
| Management And General | $3,029 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| TRUCKING AND HAULING | $1,141,527 | $1,141,527 |
| FUEL, OIL AND PROPANE | $395,429 | $395,429 |
| REPAIRS AND MAINTENANCE | $343,550 | $343,550 |
| STORAGE AND WAREHOUSE | $153,881 | $153,881 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,062 | TotalAmt |
| Program Services | $168,098 | ProgramServicesAmt |
| Management And General | $10,964 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,516,745 | TotalAmt |
| Program Services | $103,810,760 | ProgramServicesAmt |
| Management And General | $482,219 | ManagementAndGeneralAmt |
| Fundraising | $223,766 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $627,341 | BOYAmt |
| EOY | $850,605 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,213 | BOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $838,772 | BOYAmt |
| EOY | $474,095 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,281,600 | BOYAmt |
| EOY | $4,188,110 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,974 | BOYAmt |
| EOY | $30,406 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,340,869 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,246,945 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,812,701 | BOYAmt |
| EOY | $3,093,924 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $805,642 | BOYAmt |
| EOY | $896,350 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,507,243 | BOYAmt |
| EOY | $9,533,490 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $472,398 | BOYAmt |
| EOY | $481,488 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,469 | BOYAmt |
| EOY | $51,093 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $562,867 | BOYAmt |
| EOY | $532,581 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,944,376 | BOYAmt |
| EOY | $9,000,909 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,944,376 | BOYAmt |
| EOY | $9,000,909 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,507,243 | BOYAmt |
| EOY | $9,533,490 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,806,340 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$137,127 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
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 | $46,208,535 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $59,414,466 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $75,274,363 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $96,748,213 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $102,481,499 | CurrentTaxYearAmt |
| Total | $380,127,076 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $46,208,535 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $59,414,466 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $75,274,363 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $96,748,213 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $102,481,499 | CurrentTaxYearAmt |
| Total | $380,127,076 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $380,127,076 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $229,480 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,804 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,577 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,557 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,166 | CurrentTaxYearAmt |
| Total | $305,584 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $380,432,660 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $19,923 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99920 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99880 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $66,058 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $66,058 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $104,450,687 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $104,516,745 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $36,090 | CurrentYearMinus3Amt |
| Current Year Minus2 | $42,135 | CurrentYearMinus2Amt |
| Current Year Minus1 | $42,649 | CurrentYearMinus1Amt |
| Current Year | $66,058 | CurrentYearAmt |
| Total | $186,932 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $36,090 | CurrentYearMinus3Amt |
| Current Year Minus2 | $42,135 | CurrentYearMinus2Amt |
| Current Year Minus1 | $42,649 | CurrentYearMinus1Amt |
| Total | $120,874 | TotalAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $540,344 | OtherCostOrOtherBasisAmt |
| Book Value | $540,344 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,254,060 | OtherCostOrOtherBasisAmt |
| Depreciation | $315,894 | DepreciationAmt |
| Book Value | $938,166 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $97,681 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,312 | DepreciationAmt |
| Book Value | $82,369 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,497,939 | OtherCostOrOtherBasisAmt |
| Depreciation | $924,185 | DepreciationAmt |
| Book Value | $573,754 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,950,845 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,991,554 | DepreciationAmt |
| Book Value | $959,291 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,093,924 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $102,921,478 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$137,127 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $348,200 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $211,073 | RevenueNotReportedAmt |
| Revenue Subtotal | $102,710,405 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $102,710,405 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $104,864,945 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $348,200 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $348,200 | ExpensesNotReportedAmt |
| Expenses Subtotal | $104,516,745 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $104,516,745 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ASC NO 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" ("ASC NO 740"). ASC 740 REQUIRED THAT THE IMPACT OF TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON EXAMINATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE IN THE FINANCIAL STATEMENTS. AT 6/30/18, THERE WERE NO UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES TAX RETURNS WITH US FEDERAL AND OTHER TAX AUTHORITIES FOR WHICH STATUE LIMITATIONS MAY GO BACK TO THE YEAR ENDED 2015. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | DISTRIBUTED GOODS | GrantTypeTxt |
| Recipient | 52500000 | RecipientCnt |
| Non Cash Assistance | $98,857,570 | NonCashAssistanceAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Non Cash Assistance | DISTRIBUTE GOOD | NonCashAssistanceDesc |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| SHACKLETON CORP | |||
| PATRICIA ROBBIN | $325,003 | SEE BELOW | false |
| THE PEEPLES GROUP LLC | |||
| JACK PEEPLES | $20,000 | SEE BELOW | false |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART V | FormAndLineReferenceDesc |
| Explanation | PART IV, LINE 1 - SHACKLETON CORP IS A MANAGEMENT COMPANY OWNED BY PATRICIA ROBBINS ALGER. SHACKLETON CORP PERFORMED MANAGEMENT DUTIES OF FARM SHARE, INC. FARM SHARE, INC. INCURRED EXPENSES OF 325,003 TO SHACKLETON CORP DURING THE FISCAL YEAR ENDING JUNE 30, 2018. DURING 2018, THE ORGANIZATION CONTRACTED THE PEEPLES GROUP LLC FOR LOBBYING SERVICES IN THE AMOUNT OF 20,000. THIS SINGLE MEMBER LLC IS OWNED BY WINN PEEPLES. WINN IS THE SON OF JACK PEEPLES, A BOARD MEMBER. | ExplanationTxt |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 55000000 | ContributionCnt |
| Noncash Contributions Rpt F990 | $96,764,080 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PAGE 2, PART II | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION RECEIVED AND DISTRIBUTED OVER 50,000,000 POUNDS OF DONATED FOOD AND GOODS DURING THE FISCAL YEAR ENDED JUNE 30, 2018. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | PENSACOLA. LAST YEAR FARM SHARE PLAYED A CRITICAL ROLE AS A FIRST RESPONDER AFTER HURRICANE IRMA MADE LANDFALL IN FLORIDA. WITHIN THE FIRST 10 DAYS AFTER HURRICANE IRMA MADE LANDFALL, FARM SHARE DISTRIBUTED MORE THAN 1.7 MILLION POUNDS OF WATER, FOOD, MRE'S, PERSONAL HYGIENE PRODUCTS AND CLEANING SUPPLIES TO 32 COUNTIES AFFECTED BY THE STORM. WITHIN 30 DAYS THIS NUMBER HAD GROWN TO NEARLY 3 MILLION POUNDS OF HURRICANE RELATED RELIEF PRODUCTS. FARM SHARE CONTINUED TO PROVIDE LONG TERM RELIEF EFFORTS TO MONROE COUNTY AND COLLIER COUNTY UP TO A YEAR LATER INCLUDING PROVIDING MORE THAN 25 TRUCKLOADS OF MATTRESSES, FURNITURE, SHOES AND CLOTHES TO HELP THESE COMMUNITIES REBUILD. FARM SHARE ALSO CONTINUED TO EXPAND ITS STATEWIDE FOOD DESERT INITIATIVE BY FOCUSING ON DELIVERING FOOD TO THOSE REGIONS, COUNTIES, CITIES AND NEIGHBORHOODS THAT DID NOT READILY HAVE ACCESS TO FRESH AND NUTRITIOUS FRUITS, VEGETABLES AND OTHER GOODS. THIS WAS ACCOMPLISHED THROUGH FARM SHARE'S MORE THAN 489 COMMUNITY FOOD DISTRIBUTION EVENTS HELD THROUGHOUT FLORIDA WHICH ALSO INCLUDED EXPANSION OF FARM SHARE'S FOCUS ON DISTRIBUTING FOOD TO SENIOR HOUSING CENTERS AND MIGRANT WORKER LABOR CAMPS. ADDITIONALLY, FARM SHARE EXPANDED ITS COMMUNITY POLICING AND CRIME PREVENTION PROGRAM THAT WAS ORIGINALLY STARTED WITH THE UNITED STATES ATTORNEY'S OFFICE IN 2015. THIS PROGRAM FOCUSES ON USING THE POWER OF FOOD TO REDUCE CRIME AND IMPROVE COMMUNITY/LAW ENFORCEMENT RELATIONS. AS PART OF THIS PROGRAM FARM SHARE PARTNERED WITH LAW ENFORCEMENT AGENCIES THROUGHOUT MIAMI-DADE, BROWARD, PALM BEACH, MONROE, DUVAL, FLAGLER, CLAY, NASSAU, BRADFORD, ALACHUA, LEON, WAKULLA, GADSDEN, FRANKLIN, GULF, BAY, WASHINGTON, ESCAMBIA AND LIBERTY COUNTIES TO DISTRIBUTE FOOD DIRECTLY TO HIGH CRIME AND HIGH CONFLICT COMMUNITIES AND NEIGHBORHOODS. FARM SHARE'S COMMUNITY POLICING AND CRIME PREVENTION PROGRAM HAS BEEN A GREAT SUCCESS AND HAS BEEN ENDORSED BY LAW ENFORCEMENT AGENCIES AND COMMUNITY GROUPS ACROSS THE STATE OF FLORIDA. LASTLY, LAST YEAR FARM SHARE PARTNERED WITH THE NATIONAL ASSOCIATION OF LETTER CARRIERS (NALC) TO PROMOTE AND ORGANIZE THE LARGEST FOOD DRIVE IN THE STATE OF FLORIDA. FARM SHARE AND THE NALC HELD THIS FOOD DRIVE ON MAY 10 AND GENERATED OVER 10 MILLION POUNDS OF NON-PERISHABLE CANNED GOODS, CEREAL PRODUCTS, RICE AND OTHER DRY GOODS THAT WERE DISTRIBUTED TO FAMILIES IN NEED THROUGHOUT THE STATE OF FLORIDA. THIS WAS FARM SHARES FIRST YEAR WORKING WITH THE NALC AND WE HAVE ALREADY COMMITTED TO PARTICIPATE NEXT YEAR. |
| FORM 990, PAGE 6, PART VI, LINE 2 | GAIL ROBBINS PATRICIA ROBBINS DIRECTOR CEO DAUGHTER-IN-LAW JENNIFER HELMS-SHELLEY STEPHEN SHELLEY DIRECTOR COO WIFE/HUSBAND |
| FORM 990, PAGE 6, PART VI, LINE 3 | SHACKLETON CORP PERFORMED MANAGEMENT DUTIES OF FARM SHARE, INC. |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 WILL BE REVIEWED BY THE ORGANIZATION'S EXECUTIVE COMMITTE BEFORE FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE PROCESS OF DETERMINING THE COMPENSATION OF THE TOP MANAGEMENT OFFICIAL INCLUDES REVIEW AND APPROVAL BY INDEPENDENT PERSONS. COMPENSATION LEVELS ARE COMPARED TO THE AVERAGE COMPENSATION OF SIMILIAR SIZED ORGANIZATIONS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE PROCESS OF DETERMINING THE COMPENSATION OF KEY EMPLOYEES INCLUDES REVIEW AND APPROVAL BY INDEPENDENT PERSONS. COMPENSATION LEVELS ARE COMPARED TO THE AVERAGE COMPENSATION OF SIMILIAR SIZED ORGANIZATIONS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
Averaging Attachment AveragingAttachment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | ORGANIZATION STARTING LOBBYING IN 2013. | ExplanationTxt |