FARM SHARE INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: FARM SHARE INC (EIN 65-0342192)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-02-02
IRS object ID: 201140339349300319
Schema version: 2009v1.3
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 D
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-02-02T14:43:15-06:00	Timestamp
Tax Period End Date	2010-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PASTRAN PA CPA'S	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	333 NE CAMPBELL DRIVE	AddressLine1
City	HOMESTEAD	City
State	FL	State
ZIP Code	33030	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2009-07-01	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

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	CHAIRMAN	Title
Date Signed	2011-02-01	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	RAUL PASTRAN	Name
Phone	3052462122	Phone
Date Prepared	2011-02-02	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	29587389	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Activity Or Mission Description	FOOD DISTRIBUTION OF DONATED FRESH PRODUCE AND FRUITS, ALONG WITH USDA FOODS, DELIVERED TO THE HOMELESS, UNEMPLOYED, AND FOOD KITCHENS ACROSS THE STATE OF FLORIDA.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	5	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	5	NbrIndependentVotingMembers
Total Nbr Employees	12	TotalNbrEmployees
Total Nbr Volunteers	5921	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	20643791	ContributionsGrantsPriorYear
Contributions Grants Current Year	27996987	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	842330	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1423834	ProgramServiceRevenueCY
Investment Income Prior Year	10718	InvestmentIncomePriorYear
Investment Income Current Year	13869	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-51303	OtherRevenuePriorYear
Other Revenue Current Year	152699	OtherRevenueCurrentYear
Total Revenue Prior Year	21445536	TotalRevenuePriorYear
Total Revenue Current Year	29587389	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	400498	SalariesEtcPriorYear
Salaries Etc Current Year	499741	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	21397059	OtherExpensePriorYear
Other Expenses Current Year	29069558	OtherExpensesCurrentYear
Total Expenses Prior Year	21797557	TotalExpensesPriorYear
Total Expenses Current Year	29569299	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-352021	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	18090	RevenuesLessExpensesCY
Total Assets BOY	3655047	TotalAssetsBOY
Total Assets EOY	3703574	TotalAssetsEOY
Total Liabilities BOY	-386	TotalLiabilitiesBOY
Total Liabilities EOY	4388	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	3655433	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	3699186	NetAssetsOrFundBalancesEOY
Mission Description	FOOD DISTRIBUTION OF DONATED FRESH PRODUCE AND FRUITS, ALONG WITH USDA FOODS, DELIVERED TO THE HOMELESS, UNEMPLOYED, AND FOOD KITCHENS ACROSS THE STATE OF FLORIDA.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Description	OVER 15.2 MILLION POUNDS OF FRESH FRUIT AND VEGETABLES FROM FARMERS AROUND THE STATE, IN ADDITION TO CANNED, DRY, AND FROZEN FOODS FOODS FROM THE USDA WERE RECEIVED IN THE PERIOD ENDED JUNE 30, 2010. THE PRODUCE IS WASHED, SORTED, PACKED BY VOLUNTEERS AND INMATE LABOR BEFORE BEING DISTRIBUTED LOCALLY, STATEWIDE. THESE FOODS ARE DISTRIBUTED TO SOUP KITCHENS, AGENCIES SERVING THE HOMELESS, AND TO INDIVIDUALS IN LOW INCOME FAMILIES.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	29529627	Expense
Description	ADMINISTRATIVE SERVICES FOR THE COLLECTION AND DISTRIBUTION OF THE FOOD STUFFS.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	29529627	TotalOfOtherProgramServiceExp
Total Program Service Expense	29529627	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
Independent Audit Financial Stmt	false	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	false	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	false	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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	4	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	12	NumberOfEmployees
Employment Tax Returns Filed	false	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
Nbr Voting Governing Body Members	5	NbrVotingGoverningBodyMembers
Number Independent Voting Members	5	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	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	false	CompensationProcessCEO
Compensation Process Other	false	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

Field	Value	IRS element (for citing)
Name Person	FARM SHARE INC	NamePerson
Telephone Number	3052463276	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	14120 SW 320 STREET	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 (5 entries)

TitleTitle	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
PATRICIA ROBBINS
CHAIRPERSON	X	0	0	0
CHARLES C HARTZ
DIRECTOR	X	0	0	0
ANN WAINWRIGHT
VICE-CHAIR	X	0	0	0
DARYL JONES
DIRECTOR	X	0	0	0
JENNIFER HELMS
DIRECTOR	X	0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	10206311	GovernmentGrants
All Other Contributions	17790676	AllOtherContributions
Noncash Contributions	26987631	NoncashContributions
Total Contributions	27996987	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROGRAM REVENUE	Description
Total Revenue Column	1423834	TotalRevenueColumn
Related Or Exempt Function Income	1423834	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	1423834	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	13869	TotalRevenueColumn
Related Or Exempt Function Income	13869	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
LAND LEASE	78000	78000
UNREALIZED GAIN	72246	72246
REALIZED GAIN	2453	2453

Field	Value	IRS element (for citing)
Total Other Revenue	152699	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	29587389	TotalRevenueColumn
Related Or Exempt Function Income	1590402	RelatedOrExemptFunctionIncome

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	499741	Total
Program Services	489746	ProgramServices
Management And General	9995	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	7790	Total
Program Services	7634	ProgramServices
Management And General	156	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	14244	Total
Program Services	13959	ProgramServices
Management And General	285	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	101903	Total
Program Services	99865	ProgramServices
Management And General	2038	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
DONATED FOOD	27585655	27585655
IN KIND PROGRAM EXP	347730	340775	6955
TRANSPORT/SHIPPING	334467	327778	6689
CONTRACTUAL EXP	210000	205800	4200
UTILITIES	134412	131724	2688

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	333357	Total
Program Services	326691	ProgramServices
Management And General	6666	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	29569299	Total
Program Services	29529627	ProgramServices
Management And General	39672	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	222066	BOY
EOY	426657	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	754919	BOY
EOY	884958	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	9800	BOY
EOY	9800	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2777729	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1303943	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1473786	BOY
EOY	1466533	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	1194476	BOY
EOY	915626	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	3655047	BOY
EOY	3703574	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	-386	BOY
EOY	4388	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	-386	BOY
EOY	4388	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3655433	BOY
EOY	3699186	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3655433	BOY
EOY	3699186	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3655047	BOY
EOY	3703574	EOY

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited

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	33455954	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	27000121	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	27277730	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	20643791	CurrentTaxYearMinus1Year
Current Tax Year	27996987	CurrentTaxYear
Total	136374583	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	33455954	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	27000121	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	27277730	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	20643791	CurrentTaxYearMinus1Year
Current Tax Year	27996987	CurrentTaxYear
Total	136374583	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	105646705	AmountsSubstContributorsTotal
Public Support Total170	30727878	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	52003	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	47005	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	46353	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	10718	CurrentTaxYearMinus1Year
Current Tax Year	13869	CurrentTaxYear
Total	169948	Total

Field	Value	IRS element (for citing)
Total Support	136544531	TotalSupport
Gross Receipts From Admissions Etc	1590402	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.22500	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.02000	PublicSupportPertcentPriorYear
Private Foundation170	X	PrivateFoundation170

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	942198	OtherCostOrOtherBasis
Book Value	942198	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	540343	InvestmentCostOrOtherBasis
Book Value	540343	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1482541	TotalOfBookValueLandBuildings

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	2	NumberOfContributions
Noncash Contribs Rptd F990	26987631	NoncashContribsRptdF990

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS	FORM 990, PAGE 1, PART I, LINE 6	VOLUNTEERS ASSIST IN SORTING, PACKING, AND DISTRIBUTING THE FOOD PRODUCTS AT FARM SHARES FACILITIES.
ALL OTHER ACHIEVEMENTS DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	ADMINISTRATIVE SERVICES FOR THE COLLECTION AND DISTRIBUTION OF THE FOOD STUFFS.
RELATED PARTY INFORMATION AMONG OFFICERS	FORM 990, PAGE 6, PART VI, LINE 2	FARM SHARE, INC. SHACKLETON CORP CHAIRPERSON MOTHER OF MARK ROBBINS
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11	ALL SENIOR MANAGEMENT AND OTHER PERSONNEL ARE EMPLOYED TO REVIEW AND VERIFY THE INFORMATION THAT IS INCLUDED ON THE FORM 990. ALL NUMBERS ARE COMPARED TO THE AUDITED FINANCIAL STATEMENTS.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	ANY PARTY INTERESTED IN THE GOVERNING DOCUMENTS OF FARMSHARE, INC. MAY RECEIVE COPIES THROUGH A WRITTEN REQUEST WITH THE TALLAHASSEE OFFICE.