FARM SHARE INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- FARM SHARE INC (EIN 65-0342192)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-14
- IRS object ID
- 201401349349303750
- Schema version
- 2012v2.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-14T09:42:36-07:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHANEY BLOCK CPA PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2520 CORAL WAY SUITE 2144 | AddressLine1 |
| City | MIAMI | City |
| State | FL | State |
| ZIP Code | 33145 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650342192 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FARM SHARE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FARM | NameControl |
| Phone | 3052483006 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14125 SW 320 ST | AddressLine1 |
| City | HOMESTEAD | City |
| State | FL | State |
| ZIP Code | 33033 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PATRICIA ROBBINS | Name |
| Title | CEO | Title |
| Phone | 3052483006 | Phone |
| Date Signed | 2014-05-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHANEY BLOCK | Name |
| Phone | 3522463907 | Phone |
| Date Prepared | 2014-05-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | PATRICIA ROBBINS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14125 SW 320 ST | AddressLine1 |
| City | HOMESTEAD | City |
| State | FL | State |
| ZIP Code | 33033 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 31351084 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.farmshare.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1992 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | TO ALLEVIATE HUNGER AND MALNUTRITION BY RECOVERING AND DISTRIBUTING FRESH AND NUTRITIOUS FOOD TO THOSE WHO NEED IT MOST. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 29 | TotalNbrEmployees |
| Total Nbr Volunteers | 9335 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 19846971 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 31196929 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1236443 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 6565 | InvestmentIncomePriorYear |
| Investment Income Current Year | 82155 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 57342 | OtherRevenuePriorYear |
| Other Revenue Current Year | 72000 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 21147321 | TotalRevenuePriorYear |
| Total Revenue Current Year | 31351084 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 509558 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 637638 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 131153 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 20664329 | OtherExpensePriorYear |
| Other Expenses Current Year | 30792573 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 21173887 | TotalExpensesPriorYear |
| Total Expenses Current Year | 31430211 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -26566 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -79127 | RevenuesLessExpensesCY |
| Total Assets BOY | 3939553 | TotalAssetsBOY |
| Total Assets EOY | 7164648 | TotalAssetsEOY |
| Total Liabilities BOY | 8789 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 305598 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3930764 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 6859050 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO ALLEVIATE HUNGER AND | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 31055317 | Expense |
| Description | THE COMPANY IS DEDICATED TO RECOVERING, WASHING, SORTING, PACKING BY VOLUNTEERS AND INMATE LABOR, AND DISTRIBUTING SURPLUS NUTRITIOUS FOOD LOCALLY AND STATEWIDE. DURING THE FISCAL YEAR ENDED 2013, OVER 16.6 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. THE COMPANY DISTRIBUTED FOOD TO APPROXIMATELY 2,000 QUALIFIED AGENCIES INCLUDING SOUP KITCHENS, AGENCIES SERVING THE HOMELESS, CHURCHES, SENIOR RESIDENTS AND TO INDIVIDUALS IN LOW INCOME FAMILIES. | Description |
| Total Program Service Expense | 31055317 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 8 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 29 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | true | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PATRICIA ROBBINS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3052463276 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14120 SW 320 ST | AddressLine1 |
| City | HOMESTEAD | City |
| State | FL | State |
| ZIP Code | 33033 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (8 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|
| L GRANT PEEPLES | |||||
| CHAIRPERSON | 0.00 | X | 0 | 0 | 0 |
| ANN WAINWRIGHT | |||||
| VICE CHAIRPERSON | 0.00 | X | 0 | 0 | 0 |
| DARYL JONES | |||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 |
| JENNIFER HELMS-SHELLEY | |||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 |
| SAMUAL ARD | |||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 |
| CHARLES HARTZ | |||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 |
| GAIL ROBBINS | |||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 |
| PATRICIA ROBBINS | |||||
| FORMER BOARD CHAIRPERSON | 0.00 | X | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHACKELTON CORP | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11274 OLD FEDERAL RD | AddressLine1 |
| City | QUINCY | City |
| State | FL | State |
| ZIP Code | 32351 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | MANAGEMENT | DescriptionOfServices |
| Compensation | 289040 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Government Grants | 1871848 | GovernmentGrants |
| All Other Contributions | 29325081 | AllOtherContributions |
| Noncash Contributions | 29055084 | NoncashContributions |
| Total Contributions | 31196929 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 82155 | TotalRevenueColumn |
| Exclusion | $82,155 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 72000 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 72000 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 72000 | TotalRevenueColumn |
| Exclusion | $72,000 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 31351084 | TotalRevenueColumn |
| Exclusion | $154,155 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 637638 | Total |
| Program Services | 510110 | ProgramServices |
| Management And General | 95646 | ManagementAndGeneral |
| Fundraising | 31882 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 289040 | Total |
| Program Services | 202330 | ProgramServices |
| Management And General | 43369 | ManagementAndGeneral |
| Fundraising | 43341 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7871 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 7871 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18545 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 18545 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 109309 | Total |
| Program Services | 76516 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 32793 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 203922 | Total |
| Program Services | 199844 | ProgramServices |
| Management And General | 4078 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 304879 | Total |
| Program Services | 304879 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91841 | Total |
| Program Services | 73473 | ProgramServices |
| Management And General | 13776 | ManagementAndGeneral |
| Fundraising | 4592 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| DISTRIBUTED FOOD & GOODS | 29055084 | 29055084 | 0 | 0 |
| EQUIPMENT RENTAL | 68839 | 68839 | 0 | 0 |
| ADMINISTRATIVE COSTS | 79001 | 0 | 79001 | 0 |
| TRANSPORTATION COSTS | 564242 | 564242 | 0 | 0 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31430211 | Total |
| Program Services | 31055317 | ProgramServices |
| Management And General | 243741 | ManagementAndGeneral |
| Fundraising | 131153 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 614788 | BOY |
| EOY | 565130 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 101405 | BOY |
| EOY | 205384 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 447969 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 2483822 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 19630 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3508152 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1198120 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1814350 | BOY |
| EOY | 2310032 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1409010 | BOY |
| EOY | 1132681 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3939553 | BOY |
| EOY | 7164648 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8789 | BOY |
| EOY | 305598 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8789 | BOY |
| EOY | 305598 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3930764 | BOY |
| EOY | 6859050 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3930764 | BOY |
| EOY | 6859050 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3939553 | BOY |
| EOY | 7164648 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -79127 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 29425 | ReconciliationUnrealizedInvest |
| Reconcilation Prior Adjustment | 2977988 | ReconcilationPriorAdjustment |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 235584 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 128583 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 283247 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 210487 | CurrentTaxYearMinus1Year |
| Current Tax Year | 31196929 | CurrentTaxYear |
| Total | 32054830 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 110486 | CurrentTaxYearMinus2Years |
| Total | 110486 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 235584 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 128583 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 393733 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 210487 | CurrentTaxYearMinus1Year |
| Current Tax Year | 31196929 | CurrentTaxYear |
| Total | 32165316 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 32165316 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 40718 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 43869 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 30830 | CurrentTaxYearMinus2Years |
| Current Tax Year | 82155 | CurrentTaxYear |
| Total | 197572 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 32362888 | TotalSupport |
| Public Support Pertcentage170 | 0.99390 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.89270 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 18545 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 18545 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 18545 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 3709 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 927 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 14836 | FilingOrganizationsTotals |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed | false | Form4720Filed |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 540344 | InvestmentCostOrOtherBasis |
| Book Value | 540344 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 942198 | InvestmentCostOrOtherBasis |
| Depreciation | 122045 | Depreciation |
| Book Value | 820153 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 46004 | InvestmentCostOrOtherBasis |
| Depreciation | 7548 | Depreciation |
| Book Value | 38456 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 1037093 | InvestmentCostOrOtherBasis |
| Depreciation | 409586 | Depreciation |
| Book Value | 627507 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 942513 | InvestmentCostOrOtherBasis |
| Depreciation | 658941 | Depreciation |
| Book Value | 283572 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2310032 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 31478593 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 29425 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 98084 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 127509 | RevenueNotRptdF990 |
| Revenue Subtotal | 31351084 | RevenueSubtotal |
| Total Revenue Per Form990 | 31351084 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 31528295 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 98084 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 98084 | ExpensesNotRptdF990 |
| Expenses Subtotal | 31430211 | ExpensesSubtotal |
| Total Expenses Per Form990 | 31430211 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHACKLETON CORP | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | ENTITY OWNED BY SON OF FORMER CHAIRPERSON | Relationship |
| Amount Of Transaction | 289040 | AmountOfTransaction |
| Description Of Transaction | SEE BELOW | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Form990 Schedule L Part V Form990ScheduleLPartV (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART IV, LINE 1 | FARM SHARE, INC. PAID SHACKLETON CORP $253,608 AND ACCRUED $35,432 |
| DURING THE FISCAL YEAR ENDING JUNE 30, 2013. SHACKLETON CORP IS A | |
| MANAGEMENT COMPANY OWNED BY MARK ROBBINS, SON OF FORMER BOARD | |
| CHAIRPERSON PATRICIA ROBBINS. |
Schedule M IRS990ScheduleM
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 16600000 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 29055084 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PART I, LINE 19 | Form 990 | THE ORGANIZATION RECEIVED AND DISTRIBUTED OVER 16,600,000 POUNDS OF |
| Form 990 | DONATED FOOD & GOODS DURING THE FISCAL YEAR ENDED JUNE 30, 2013. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (11 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 19 | THE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST |
| Pt VI, Line 11b | FORM 990 WILL BE REVIEWED BY THE ORGANIZATION'S EXECUTIVE COMMITTEE BEFORE FILING. |
| Pt VI, Line 3 | FARM SHARE, INC. PAID SHACKLETON CORP $253,608 AND ACCRUED $35,432 DURING THE FISCAL YEAR ENDING |
| JUNE 30, 2013. SHACKLETON CORP IS A MANAGEMENT COMPANY OWNED BY MARK ROBBINS, SON OF FORMER BOARD | |
| CHAIRPERSON PATRICIA ROBBINS. SHACKLETON CORP PERFORMED MANAGEMENT DUTIES OF FARM SHARE, INC. | |
| Pt VI, Line 15a | THE PROCESS FOR DETERMINING THE COMPENSATION OF THE TOP MANAGEMENT |
| OFFICIAL INCLUDES REVIEW AND APPROVAL BY INDEPENDENT PERSONS. | |
| Pt VI, Line 15b | THE PROCESS FOR DETERMINING THE COMPENSATION OF KEY EMPLOYEES |
| INCLUDES REVIEW AND APPROVAL BY INDEPENDENT PERSONS. | |
| Pt VI, Line 2 | FORMER BOARD CHAIRPERSON PATRICIA ROBBINS AND CURRENT BOARD |
| MEMBER GAIL ROBBINS ARE SISTERS. |