SHIPPENSBURG PRODUCE OUTREACH INC: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- SHIPPENSBURG PRODUCE OUTREACH INC (EIN 45-4154591)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-05-15
- IRS object ID
- 201741359349203259
- Schema version
- 2016v3.0
- 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 | 2017-05-15T09:32:27-07:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
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 | 2016-01-01 | 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 | LINDA LEWIS | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2017-05-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SIDNEY H CREAGERIII CPA | PreparerPersonNm |
| PTIN | P00039172 | PTIN |
| Phone | 7177620331 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | www.shipout.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $58,270 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $56,700 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $235 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $1,335 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $472 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $863 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $57,798 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $700 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $6,610 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $34,759 | OtherExpensesTotalAmt |
| Total Expenses | $42,069 | TotalExpensesAmt |
| Excess Or Deficit For Year | $15,729 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $59,950 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $281 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $75,960 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,950 | BOYAmt |
| EOY | $75,960 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,950 | BOYAmt |
| EOY | $75,960 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,950 | BOYAmt |
| EOY | $75,960 | 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 |
| Grants And Allocations | $41,369 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $41,369 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (14 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| KAREN DESHONG | ||
| Vice President | 6.60 | $0 |
| TINA MADISON | ||
| Trustee | 6.00 | $0 |
| SUZANNE SHUEY | ||
| Trustee | 7.40 | $0 |
| LINDA LEWIS | ||
| President | 11.80 | $0 |
| MICHAEL LYMAN | ||
| Trustee | 0.50 | $0 |
| MARK BUTERBAUGH | ||
| Trustee | 0.20 | $0 |
| RONALD MADISON | ||
| Trustee | 0.50 | $0 |
| GLORIA ROSENBERRY | ||
| Trustee | 0.50 | $0 |
| GLENN QUADER SR | ||
| Recording Sec | 1.00 | $0 |
| NICK IULA | ||
| Trustee | 0.50 | $0 |
| DON HILBINGER | ||
| Trustee | 1.00 | $0 |
| CURTIS GARLAND | ||
| Trustee | 0.50 | $0 |
| BRYAN FERNELIUS | ||
| Treasurer | 2.00 | $0 |
| CHYRLE ALLEN | ||
| Correspond Sec | 0.50 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| 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 | BRYAN FERNELIUS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 65 WALNUT DALE ROAD | AddressLine1Txt |
| City | SHIPPENSBURG | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 172579667 | 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 |
| Form720 Filed | false | Form720FiledInd |
| 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 |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| 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 Minus3 Years | $47,257 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $58,357 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $76,007 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $56,700 | CurrentTaxYearAmt |
| Total | $238,321 | 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 Minus3 Years | $47,257 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $58,357 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $76,007 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $56,700 | CurrentTaxYearAmt |
| Total | $238,321 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $238,321 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $235 | CurrentTaxYearAmt |
| Total | $235 | 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 Minus3 Years | $9 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $863 | CurrentTaxYearAmt |
| Total | $890 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $239,446 | TotalSupportAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
| Public Support CY170 | 0.00000 | PublicSupportCY170Pct |
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 (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1 | PRODUCE $28957 |
| Other Expenses.2 | EQUIPMENT $3191 |
| Other Expenses.3 | GENERAL AND ADMIN $1160 |
| Other Expenses.4 | EGGS $1035 |
| Other Expenses.5 | MISCELLANEOUS $221 |
| Other Expenses.6 | MAINTENANCE $111 |
| Other Expenses.7 | SUPPLIES $84 |