FARM SHARE INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: FARM SHARE INC (EIN 65-0342192)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2011-12-13
IRS object ID: 201143479349300509
Schema version: 2010v3.4
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	2011-12-13T09:51:41-06:00	Timestamp
Tax Period End Date	2011-06-30	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	2010-07-01	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	2011-12-13	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	RAUL PASTRAN	Name
Phone	3052462122	Phone
Date Prepared	2011-12-13	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	34611792	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
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, SENIOR RESIDENTS 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	14	TotalNbrEmployees
Total Nbr Volunteers	5863	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	27996987	ContributionsGrantsPriorYear
Contributions Grants Current Year	32851019	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1423834	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1534076	ProgramServiceRevenueCY
Investment Income Prior Year	13869	InvestmentIncomePriorYear
Investment Income Current Year	830	InvestmentIncomeCurrentYear
Other Revenue Prior Year	152699	OtherRevenuePriorYear
Other Revenue Current Year	225867	OtherRevenueCurrentYear
Total Revenue Prior Year	29587389	TotalRevenuePriorYear
Total Revenue Current Year	34611792	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	499741	SalariesEtcPriorYear
Salaries Etc Current Year	540125	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	29069558	OtherExpensePriorYear
Other Expenses Current Year	33929779	OtherExpensesCurrentYear
Total Expenses Prior Year	29569299	TotalExpensesPriorYear
Total Expenses Current Year	34469904	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	18090	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	141888	RevenuesLessExpensesCY
Total Assets BOY	3703574	TotalAssetsBOY
Total Assets EOY	3847650	TotalAssetsEOY
Total Liabilities BOY	4388	TotalLiabilitiesBOY
Total Liabilities EOY	6576	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	3699186	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	3841074	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	FOOD DISTRIBUTION OF DONATED FRESH PRODUCE AND FRUITS, ALONG WITH USDA FOODS, DELIVERED TO THE HOMELESS, UNEMPLOYED, SENIOR RESIDENTS AND FOOD KITCHENS ACROSS THE STATE OF FLORIDA.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Description	OVER 18.4 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, 2011. 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, SENIOR RESIDENTS AND TO INDIVIDUALS IN LOW INCOME FAMILIES.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	34424431	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	34424431	TotalOfOtherProgramServiceExp
Total Program Service Expense	34424431	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	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	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
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	6	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	14	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
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
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
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	12596503	GovernmentGrants
All Other Contributions	20254516	AllOtherContributions
Noncash Contributions	32567772	NoncashContributions
Total Contributions	32851019	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROGRAM REVENUE	Description
Total Revenue Column	1534076	TotalRevenueColumn
Related Or Exempt Function Income	1534076	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	1534076	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	830	TotalRevenueColumn
Related Or Exempt Function Income	830	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
UNREALIZED GAIN	182562	182562
LAND LEASE	30000	30000
PRIOD PERIOD ADJ	9964	9964

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3341	TotalRevenueColumn
Related Or Exempt Function Income	3341	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	225867	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	34611792	TotalRevenueColumn
Related Or Exempt Function Income	1760773	RelatedOrExemptFunctionIncome

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	540125	Total
Program Services	529322	ProgramServices
Management And General	10803	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	10736	Total
Program Services	10521	ProgramServices
Management And General	215	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	15061	Total
Program Services	14760	ProgramServices
Management And General	301	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	132805	Total
Program Services	130149	ProgramServices
Management And General	2656	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
DONATED FOOD	32196308	32196308
IN KIND PROGRAM EXP	261000	255780	5220
TRANSPORT/SHIPPING	236089	231367	4722
CONTRACTUAL EXP	210000	205800	4200
UTILITIES	172985	169525	3460

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	694795	Total
Program Services	680899	ProgramServices
Management And General	13896	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	34469904	Total
Program Services	34424431	ProgramServices
Management And General	45473	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	426657	BOY
EOY	386336	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	884958	BOY
EOY	286603	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	3350977	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1538651	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1466533	BOY
EOY	1812326	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	915626	BOY
EOY	1352585	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	3703574	BOY
EOY	3847650	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	4388	BOY
EOY	6576	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	4388	BOY
EOY	6576	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3699186	BOY
EOY	3841074	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3699186	BOY
EOY	3841074	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3703574	BOY
EOY	3847650	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	141888	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	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	277609	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	377754	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	235584	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	128583	CurrentTaxYearMinus1Year
Current Tax Year	283247	CurrentTaxYear
Total	1302777	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Current Tax Year	110486	CurrentTaxYear
Total	110486	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	277609	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	377754	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	235584	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	128583	CurrentTaxYearMinus1Year
Current Tax Year	393733	CurrentTaxYear
Total	1413263	Total

Field	Value	IRS element (for citing)
Public Support Total170	1413263	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	47005	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	46353	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	40718	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	43869	CurrentTaxYearMinus1Year
Current Tax Year	30830	CurrentTaxYear
Total	208775	Total

Field	Value	IRS element (for citing)
Total Support	1622038	TotalSupport
Gross Receipts From Admissions Etc	135375915	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.87130	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.78500	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

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	1042859	OtherCostOrOtherBasis
Book Value	1042859	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	1583202	TotalOfBookValueLandBuildings

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	3	NumberOfContributions
Noncash Contribs Rptd F990	32567772	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 (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	FORM 990 - ORGANIZATION'S MISSION	FOOD DISTRIBUTION OF DONATED FRESH PRODUCE AND FRUITS, ALONG WITH USDA FOODS, DELIVERED TO THE HOMELESS, UNEMPLOYED, SENIOR RESIDENTS AND FOOD KITCHENS ACROSS THE STATE OF FLORIDA.
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	PATRICIA ROBBINS SHACKLETON CORP CHAIRPERSON PARENT OF OWNER OF SHACKLETON
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	NO REVIEW WAS OR WILL BE CONDUCTED.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	NO DOCUMENTS AVAILABLE TO THE PUBLIC