STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

FARM SHARE INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
FARM SHARE INC (EIN 65-0342192)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-02-03
IRS object ID
201600349349300610
Schema version
2014v6.0
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

FieldValueIRS element (for citing)
Return2016-02-03T08:51:18-06:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN204989621PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1VERDEJA DE ARMAS & TRUJILLO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1255 ALHAMBRA CIR STE 560AddressLine1Txt
CityCORAL GABLESCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33134ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN650342192EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FARM SHARE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFARMBusinessNameControlTxt
Phone3052483006PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line114125 SW 320 STAddressLine1Txt
CityHOMESTEADCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33033ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPATRICIA ROBBINSPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone3052483006PhoneNum
Signature2016-02-03SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPEDRO DE ARMASPreparerPersonNm
PTINP00440261PTIN
Phone3054463177PhoneNum
Preparation2016-02-03PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPATRICIA ROBBINSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line114125 SW 320 STAddressLine1Txt
CityHOMESTEADCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33033ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$59,512,321GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FARMSHARE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1992FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTO ALLEVIATE HUNGER AND MALNUTRITION BY RECOVERING AND DISTRIBUTING FRESH AND NUTRITIOUS FOOD TO THOSE WHO NEED IT MOST.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee46TotalEmployeeCnt
Total Volunteers37429TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$46,208,535PYContributionsGrantsAmt
CY Contributions Grants$59,414,466CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$156,859PYInvestmentIncomeAmt
CY Investment Income$79,606CYInvestmentIncomeAmt
PY Other Revenue$72,621PYOtherRevenueAmt
CY Other Revenue$18,249CYOtherRevenueAmt
PY Total Revenue$46,438,015PYTotalRevenueAmt
CY Total Revenue$59,512,321CYTotalRevenueAmt
CY Grants And Similar Paid$54,239,225CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$878,402PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,185,106CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$181,508CYTotalFundraisingExpenseAmt
PY Other Expenses$45,393,275PYOtherExpensesAmt
CY Other Expenses$2,341,054CYOtherExpensesAmt
PY Total Expenses$46,271,677PYTotalExpensesAmt
CY Total Expenses$57,765,385CYTotalExpensesAmt
PY Revenues Less Expenses$166,338PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,746,936CYRevenuesLessExpensesAmt
Total Assets BOY$7,247,870TotalAssetsBOYAmt
Total Assets EOY$9,111,032TotalAssetsEOYAmt
Total Liabilities BOY$226,502TotalLiabilitiesBOYAmt
Total Liabilities EOY$389,005TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$7,021,368NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$8,722,027NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO ALLEVIATE HUNGER AND MALNUTRITION BY RECOVERING AND DISTRIBUTING FRESH AND NUTRITIOUS FOOD TO THOSE WHO NEED IT MOST.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$57,320,540ExpenseAmt
Grant$54,239,225GrantAmt
DescFARM SHARE IS DEDICATED TO RECOVERING, WASHING, SORTING, PACKING BY VOLUNTEERS AND INMATE LABOR, AND DISTRIBUTING SURPLUS NUTRITIOUS FOOD LOCALLY AND STATEWIDE. DURING THE FISCAL YEAR END 2015, OVER 32 MILLION POUNDS OF FRESH FRUIT AND VEGETABLES FROM FARMERS AROUND THE STATE, IN ADDITION TO CANNED, DRY AND FROZEN FOODS FROM THE USDA WERE RECEIVED. FARM SHARE DISTRIBUTED FOOD TO APPROXIMATELY 2,000 QUALIFIED AGENCIES INCLUDING SOUP KITCHENS, AGENCIES SERVING THE HOMELESS, CHURCHES, SENIOR RESIDENTS AND TO INDIVIDUALS IN 4 MILLION LOW INCOME FAMILIES. FARM SHARE HAS EXPANDED IT'S REACH BY DOING DIRECT TO THE PUBLIC FOOD DISTRIBUTIONS, TO OVER 1,000 HOUSEHOLDS AT A TIME, IN DESIGNATED "FOOD DESERT" AREAS OF THE STATE. FARM SHARE IS ALSO MAKING DELIVERIES OF FRESH PRODUCE, CANNED GOODS AND FROZEN MEATS TO SENIOR HOUSING CENTERS WHERE MOST OF THE RESIDENTS RECEIVE ASSISTANCE FROM THE STATE AND HAVE NO TRANSPORTATION. AS ALWAYS, FARM SHARE TRIES TO HELP OUT THE SCHOOL CHILDREN IN THE "FOOD DESERT" LOCATIONS WITH AFTERSCHOOL SNACKS. ALL IN AN EFFORT TO IMPROVE THE NUTRITIONAL QUALITY OF THE FOOD THEY RECEIVE.Desc
Total Program Service Expenses$57,320,540TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntYes (true)BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document12IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee46EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (true)DelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonPATRICIA ROBBINSPersonNm
Phone3052463276PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line114120 SW 320 STAddressLine1Txt
CityHOMESTEADCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33033ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
ANN H WAINWRIGHT
BOARD MEMBER1.00Yes (X)$0$0$0
DARYL JONES
CHAIRMAN1.00Yes (X)$0$0$0
JENNIFER HELMS-SHELLY
BOARD MEMBER1.00Yes (X)$0$0$0
CHARLES HARTZ
BOARD MEMBER1.00Yes (X)$0$0$0
GAIL ROBBINS
BOARD MEMBER1.00Yes (X)$0$0$0
LESTER JOHNSON
BOARD MEMBER1.00Yes (X)$0$0$0
PATRICIA ROBBINS
PRESIDENT/CE40.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
SHACKELTON CORP
11274 OLD FEDERAL RDQUINCYFL32351MANAGEMENT$301,614
TODD WHITLEY
TRUCK DRIVER$113,980
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Government Grants$2,836,725GovernmentGrantsAmt
All Other Contributions$56,577,741AllOtherContributionsAmt
Noncash Contributions$56,051,597NoncashContributionsAmt
Total Contributions$59,414,466TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$18,804TotalRevenueColumnAmt
Exclusion$18,804ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$18,249RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$18,249RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$18,249TotalRevenueColumnAmt
Related Or Exempt Func Income$18,249RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$60,802SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$60,802SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$60,802TotalRevenueColumnAmt
Related Or Exempt Func Income$60,802RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$59,512,321TotalRevenueColumnAmt
Related Or Exempt Func Income$79,051RelatedOrExemptFuncIncomeAmt
Exclusion$18,804ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$54,239,225TotalAmt
Program Services$54,239,225ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$925,771TotalAmt
Program Services$800,977ProgramServicesAmt
Management And General$78,135ManagementAndGeneralAmt
Fundraising$46,659FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$184,721TotalAmt
Program Services$159,821ProgramServicesAmt
Management And General$15,590ManagementAndGeneralAmt
Fundraising$9,310FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$74,614TotalAmt
Program Services$64,554ProgramServicesAmt
Management And General$6,336ManagementAndGeneralAmt
Fundraising$3,724FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$393,809TotalAmt
Program Services$192,139ProgramServicesAmt
Management And General$87,607ManagementAndGeneralAmt
Fundraising$114,063FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$89,667TotalAmt
Program Services$62,767ProgramServicesAmt
Management And General$26,900ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$42,289TotalAmt
Program Services$41,443ProgramServicesAmt
Management And General$846ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$27,974TotalAmt
Program Services$27,415ProgramServicesAmt
Management And General$559ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$323,967TotalAmt
Program Services$317,488ProgramServicesAmt
Management And General$6,479ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$32,299TotalAmt
Program Services$19,379ProgramServicesAmt
Management And General$5,168ManagementAndGeneralAmt
Fundraising$7,752FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$282,678TotalAmt
Program Services$277,025ProgramServicesAmt
Management And General$5,653ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$100,996TotalAmt
Program Services$98,976ProgramServicesAmt
Management And General$2,020ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
TRUCKING AND HAULING$448,419$448,419
FUEL, OIL AND PROPANE$212,618$212,618
REPAIRS AND MAINTENANCE$180,340$180,340
STORAGE AND WAREHOUSE$110,725$110,725

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$95,273TotalAmt
Program Services$67,229ProgramServicesAmt
Management And General$28,044ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$57,765,385TotalAmt
Program Services$57,320,540ProgramServicesAmt
Management And General$263,337ManagementAndGeneralAmt
Fundraising$181,508FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$943,751BOYAmt
EOY$873,374EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$106,759BOYAmt
EOY$108,151EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$302,798BOYAmt
EOY$432,699EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$2,671,855BOYAmt
EOY$4,484,224EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$21,986BOYAmt
EOY$19,809EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,771,768LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,326,580LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,279,350BOYAmt
EOY$2,445,188EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$921,371BOYAmt
EOY$747,587EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,247,870BOYAmt
EOY$9,111,032EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$226,502BOYAmt
EOY$253,323EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$135,682EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$226,502BOYAmt
EOY$389,005EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,021,368BOYAmt
EOY$8,671,693EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
EOY$50,334EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,021,368BOYAmt
EOY$8,722,027EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,247,870BOYAmt
EOY$9,111,032EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,746,936ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$46,277NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$283,247CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$210,487CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31,196,929CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$46,208,535CurrentTaxYearMinus1YearAmt
Current Tax Year$59,414,466CurrentTaxYearAmt
Total$137,313,664TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$110,486CurrentTaxYearMinus4YearsAmt
Total$110,486TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$393,733CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$210,487CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31,196,929CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$46,208,535CurrentTaxYearMinus1YearAmt
Current Tax Year$59,414,466CurrentTaxYearAmt
Total$137,424,150TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$137,424,150PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$30,830CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$82,155CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$229,480CurrentTaxYearMinus1YearAmt
Current Tax Year$18,804CurrentTaxYearAmt
Total$361,269TotalAmt
FieldValueIRS element (for citing)
Total Support$137,785,419TotalSupportAmt
Gross Receipts Rltd Activities$18,249GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99740PublicSupportCY170Pct
Public Support PY1700.99510PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$36,090FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$36,090FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$57,721,746FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$57,757,836FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus1$6,618CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$1,006,618TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$1,509,927LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year$36,090CurrentYearAmt
Total$36,090TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus1$1,655CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$251,655TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$377,483GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year$36,090CurrentYearAmt
Total$36,090TotalAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$540,344OtherCostOrOtherBasisAmt
Book Value$540,344BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,078,637OtherCostOrOtherBasisAmt
Depreciation$194,127DepreciationAmt
Book Value$884,510BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$46,004OtherCostOrOtherBasisAmt
Depreciation$10,374DepreciationAmt
Book Value$35,630BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,089,938OtherCostOrOtherBasisAmt
Depreciation$642,330DepreciationAmt
Book Value$447,608BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,016,845OtherCostOrOtherBasisAmt
Depreciation$1,479,749DepreciationAmt
Book Value$537,096BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,445,188TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$59,814,244TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$46,277NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$348,200DonatedServicesAndUseFcltsAmt
Revenue Not Reported$301,923RevenueNotReportedAmt
Revenue Subtotal$59,512,321RevenueSubtotalAmt
Total Revenue Per Form990$59,512,321TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$58,113,585TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$348,200DonatedServicesUseFcltsAmt
Expenses Not Reported$348,200ExpensesNotReportedAmt
Expenses Subtotal$57,765,385ExpensesSubtotalAmt
Total Expenses Per Form990$57,765,385TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 3, PART XFormAndLineReferenceDesc
ExplanationTHE ORGANIZATION HAS BEEN GRANTED AN EXEMPTION FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AS A NON-PROFIT CORPORATION. CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE COULD BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME, HOWEVER A PROVISION FOR UNRELATED BUSINESS INCOME TAX WAS NOT REQUIRED. THE ORGANIZATION ASSESSES ITS TAX POSITIONS IN ACCORDANCE WITH "ACCOUNTING FOR UNCERTAINTIES IN INCOME TAXES" AS PRESCRIBED BY THE ACCOUNTING STANDARDS CODIFICATION, WHICH PROVIDES GUIDANCE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN FOR OPEN TAX YEARS (GENERALLY A PERIOD OF THREE YEARS FROM THE LATER OF EACH RETURN'S DUE DATE OR THE DATE FILED) THAT REMAIN SUBJECT TO EXAMINATION BY THE ORGANIZATION 'S MAJOR TAX JURISDICTIONS. GENERALLY, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY MAJOR TAXING AUTHORITIES FOR YEARS BEFORE FISCAL 2011. THE ORGANIZATION ASSESSES ITS TAX POSITIONS AND DETERMINES WHETHER IT HAS ANY MATERIAL UNRECOGNIZED LIABILITIES FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION RECORDS THESE LIABILITIES TO THE EXTENT IT DEEMS THEM MORE LIKELY THAN NOT TO BE INCURRED. INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, WOULD BE CLASSIFIED AS A COMPONENT OF INCOME TAX EXPENSE. THE ORGANIZATION BELIEVES THAT IT DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION OR MEASUREMENT IN THE ACCOMPANYING FINANCIAL STATEMENTS.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeDISTRIBUTED GOODSGrantTypeTxt
Recipient4000000RecipientCnt
Non Cash Assistance$54,239,225NonCashAssistanceAmt
Valuation Method UsedFMVValuationMethodUsedDesc

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SHACKLETON CORPBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship DescriptionPATRICIA ROBBINRelationshipDescriptionTxt
Transaction$301,614TransactionAmt
TransactionSEE BELOWTransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE L, PART VFormAndLineReferenceDesc
ExplanationPART IV, LINE 1 - SHACKLETON CORP IS A MANAGEMENT COMPANY OWNED BY PATRICIA ROBBINS AND MARK ROBBINS. SHACKLETON CORP PERFORMED MANAGEMENT DUTIES OF FARM SHARE, INC. FARM SHARE, INC. INCURRED EXPENSES OF 301,614 TO SHACKLETON CORP DURING THE FISCAL YEAR ENDING JUNE 30, 2015.ExplanationTxt

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution12000000ContributionCnt
Noncash Contributions Rpt F990$56,051,597NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE M, PAGE 2, PART IIFormAndLineReferenceDesc
ExplanationTHE ORGANIZATION RECEIVED AND DISTRIBUTED OVER 32,000,000 POUNDS OF DONATED FOOD AND GOODS DURING THE FISCAL YEAR ENDED JUNE 30, 2015.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4ADESERT" AREAS OF THE STATE. FARM SHARE IS ALSO MAKING DELIVERIES OF FRESH PRODUCE, CANNED GOODS AND FROZEN MEATS TO SENIOR HOUSING CENTERS WHERE MOST OF THE RESIDENTS RECEIVE ASSISTANCE FROM THE STATE AND HAVE NO TRANSPORTATION. AS ALWAYS, FARM SHARE TRIES TO HELP OUT THE SCHOOL CHILDREN IN THE "FOOD DESERT" LOCATIONS WITH AFTERSCHOOL SNACKS. ALL IN AN EFFORT TO IMPROVE THE NUTRITIONAL QUALITY OF THE FOOD THEY RECEIVE.
FORM 990, PAGE 6, PART VI, LINE 2GAIL ROBBINS PATRICIA ROBBINS DIRECTOR CEO PATRICIA ROBBINS MARK ROBBINS CEO PARTNER MOTHER/SON
FORM 990, PAGE 6, PART VI, LINE 3SHACKLETON CORP PERFORMED MANAGEMENT DUTIES OF FARM SHARE, INC.
FORM 990, PAGE 6, PART VI, LINE 11BFORM 990 WILL BE REVIEWED BY THE ORGANIZATION'S EXECUTIVE COMMITTE BEFORE FILING.
FORM 990, PAGE 6, PART VI, LINE 12CIN CONNECTION WITH ANY ACUTAL 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 15ATHE 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 15BTHE 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 19THE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.

Averaging Attachment AveragingAttachment

FieldValueIRS element (for citing)
ExplanationORGANIZATION STARTING LOBBYING IN 2013.ExplanationTxt