WOODSTOCK COMMUNITY FOOD SHELF: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- WOODSTOCK COMMUNITY FOOD SHELF (EIN 30-0478586)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-04-18
- IRS object ID
- 201831089349200123
- Schema version
- 2017v2.2
- 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 | 2018-04-18T09:59:32-04:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 030368862 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Summit Tax Services | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 205 Billings Farm Rd 2A | AddressLine1Txt |
| City | White River Junction | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 300478586 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WOODSTOCK COMMUNITY FOOD SHELF | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WOOD | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | POB 570 | AddressLine1Txt |
| City | WOODSTOCK | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05091 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VICTORIA A JAS | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 8024571185 | PhoneNum |
| Signature | 2018-04-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Thomas C Hartman CPA CFP | PreparerPersonNm |
| PTIN | P00210351 | PTIN |
| Phone | 8022955300 | PhoneNum |
| Preparation | 2018-04-18 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $89,505 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $89,369 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $136 | InvestmentIncomeAmt |
| Total Revenue | $89,505 | TotalRevenueAmt |
| Occupancy Rent Utlts And Maint | $12,480 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $61,115 | OtherExpensesTotalAmt |
| Total Expenses | $73,595 | TotalExpensesAmt |
| Excess Or Deficit For Year | $15,910 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $135,092 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$127 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $150,875 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,092 | BOYAmt |
| EOY | $150,875 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,092 | BOYAmt |
| EOY | $150,875 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,092 | BOYAmt |
| EOY | $150,875 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROVIDE FREE FOOD TO THOSE IN NEED | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | WE HAVE ONLY ONE PROGRAMSERVICE MISSION TO PROVIDE FREE FOOD THOSE IN OUR AREA WHO ARE FOOD INSECURE WE AVERAGE ABOUT 250 FAMILY VISITSMONTH AND FEED ABOUT 550 PPLMONTH | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $74,068 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $74,068 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| VICTORIA A JAS | ||||
| TREASURER | 8.00 | $0 | $0 | $0 |
| LAURA KENT | ||||
| CHAIR | 3.00 | $0 | $0 | $0 |
| CASSIE HORNER | ||||
| PUBLIC RELATIONS | 2.00 | $0 | $0 | $0 |
| DIANA BROWN | ||||
| SECRETARY | 3.00 | $0 | $0 | $0 |
| BEV REGAN | ||||
| OPERATIONS | 14.00 | $0 | $0 | $0 |
| NORM YOUKNOT | ||||
| OPERATIONS | 5.00 | $0 | $0 | $0 |
| SHEILA MURRAY | ||||
| SITE MANAGER | 4.00 | $0 | $0 | $0 |
| SALLY GOTTLIEB | ||||
| OPERATIONS | 6.00 | $0 | $0 | $0 |
| HELEN CURTIS | ||||
| SPECIAL PROJECTS | 3.00 | $0 | $0 | $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 |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VICTORIA JAS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | POB 570 | AddressLine1Txt |
| City | WOODSTOCK | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05091 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8024575175 | 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $69,422 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $64,794 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $84,396 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $81,588 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $89,369 | CurrentTaxYearAmt |
| Total | $389,569 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $69,422 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $64,794 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $84,396 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $81,588 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $89,369 | CurrentTaxYearAmt |
| Total | $389,569 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $389,569 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $104 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $100 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $80 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $114 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $136 | CurrentTaxYearAmt |
| Total | $534 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $104 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $100 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $80 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $114 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $136 | CurrentTaxYearAmt |
| Total | $534 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $69,526 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $64,894 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $84,476 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $81,702 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $89,505 | CurrentTaxYearAmt |
| Total | $390,103 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99860 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99860 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTPURCHASED FOOD FOR DISTRIBUTION 59,510VT FOODBANK MEMBERSHIP DUES 450OFFICE 776POSTAGE 379 |
| Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNTBALANCE SHEET (127) |