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BEMIDJI COMMUNITY FOOD SHELF: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
BEMIDJI COMMUNITY FOOD SHELF (EIN 41-1494430)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-08
IRS object ID
202333129349303713
Schema version
2022v5.0
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)
Return2023-11-08T15:08:59-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN463374674PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Dearholt Tax & Accounting LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1613 Roosevelt Road SEAddressLine1Txt
CityBemidjiCityNm
State AbbreviationMNStateAbbreviationCd
ZIP566013456ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN411494430EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BEMIDJI COMMUNITY FOOD SHELF INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBEMIBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 3118AddressLine1Txt
CityBEMIDJICityNm
State AbbreviationMNStateAbbreviationCd
ZIP56619ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDEBORAH PFAFFPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2184446580PhoneNum
Signature2023-11-08SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDEBORAHPersonFirstNm
Person LastPFAFFPersonLastNm

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSusan Dearholt CPAPreparerPersonNm
PTINP01239524PTIN
Phone2184441040PhoneNum
Preparation2023-11-08PreparationDt
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
OOB Security Verification00OOBSecurityVerificationCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJIM FRETHEIMPrincipalOfficerNm
Gross Receipts$1,110,772GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BCFSMN.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1982FormationYr
Legal Domicile StateMNLegalDomicileStateCd
Activity Or MissionWE ARE A FAITH-BASED, CARING PLACE THAT LISTENS TO THOSE WHO ARE EXPERIENCING FOOD INSECURITY. WE WORK WITH OUR PARTNERS TO BE INCLUSIVE AND TO PROVIDE FRESH, NOURISHING FOODS FOR THOSE LIVING IN BELTRAMI COUNTY AND BEMIDJI SCHOOL DISTRICT.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Volunteers334TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,472,050PYContributionsGrantsAmt
CY Contributions Grants$1,088,515CYContributionsGrantsAmt
PY Program Service Revenue$2,441PYProgramServiceRevenueAmt
CY Program Service Revenue$1,575CYProgramServiceRevenueAmt
PY Investment Income$652PYInvestmentIncomeAmt
CY Investment Income$2,752CYInvestmentIncomeAmt
PY Other Revenue$17,930PYOtherRevenueAmt
CY Other Revenue$17,930CYOtherRevenueAmt
PY Total Revenue$1,493,073PYTotalRevenueAmt
CY Total Revenue$1,110,772CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$120,139PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$107,224CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$11,826CYTotalFundraisingExpenseAmt
PY Other Expenses$1,173,658PYOtherExpensesAmt
CY Other Expenses$839,691CYOtherExpensesAmt
PY Total Expenses$1,293,797PYTotalExpensesAmt
CY Total Expenses$946,915CYTotalExpensesAmt
PY Revenues Less Expenses$199,276PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$163,857CYRevenuesLessExpensesAmt
Total Assets BOY$1,447,652TotalAssetsBOYAmt
Total Assets EOY$1,609,740TotalAssetsEOYAmt
Total Liabilities BOY$285,610TotalLiabilitiesBOYAmt
Total Liabilities EOY$288,332TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,162,042NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,321,408NetAssetsOrFundBalancesEOYAmt
MissionWE ARE A FAITH-BASED, CARING PLACE THAT LISTENS TO THOSE WHO ARE EXPERIENCING FOOD INSECURITY. WE WORK WITH OUR PARTNERS TO BE INCLUSIVE AND TO PROVIDE FRESH, NOURISHING FOODS FOR THOSE LIVING IN BELTRAMI COUNTY AND BEMIDJI SCHOOL DISTRICT.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$876,889ExpenseAmt
DescBCFS OPERATED A REGIONAL FOOD SHELF SERVING ELIGIBLE HOUSEHOLDS IN BELTRAMI COUNTY AND THE BEMIDJI SCHOOL DISTRICT. 334 VOLUNTEERS DISTRIBUTED 750,000 POUNDS OF FOOD TO 10,000 HOUSEHOLDS. FORTY-EIGHT PERCENT OF THOSE SERVED WERE CHILDREN AND SENIORS. SIXTY-THREE PERCENT OF THOSE SERVED IDENTIFIED AS NATIVE AMERICAN. WE OPERTE A MOBILE FOOD SHELF AT TWO COMMUNITIES KELLIHER AND BLACKDUCK.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$10,264ExpenseAmt
Revenue$1,575RevenueAmt
DescTHE BCFS FARM AT THE FOOD SHELF RAISED AND DISTRIBUTED OVER 15,000 POUNDS OF FRESH PRODUCE TO CLIENTS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$887,153TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
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 IndividualsfalseGrantsToIndividualsInd
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 With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee8EmployeeCnt
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
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
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 FldMNStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDEBORAH PFAFFPersonNm
Phone2184446580PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 3118AddressLine1Txt
CityBEMIDJICityNm
State AbbreviationMNStateAbbreviationCd
ZIP56619ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtKey EmployeeKeyEmployeeIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerInd
MICHAEL OLSON
EXECUTIVE DIRECTOR0.000.00Yes (X)$48,833$0$0
LINDA SHUTTER
DIRECTOR0.100.00$0$0$0Yes (X)
JOHN REFF
VP0.100.00$0$0$0Yes (X)
LARRY VOLTZ
DIRECTOR0.100.00$0$0$0Yes (X)
NATALIE RADER
DIRECTOR0.100.00$0$0$0Yes (X)
DEBORAH PFAFF
TREASURER1.000.00$0$0$0Yes (X)Yes (X)
JIM FRETHEIM
PRESIDENT1.000.00$0$0$0Yes (X)Yes (X)
GLORIA COLLYARD
SECRETARY1.000.00$0$0$0Yes (X)Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$48,833TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$1,088,515GovernmentGrantsAmt
Noncash Contributions$596,556NoncashContributionsAmt
Total Contributions$1,088,515TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescFARM PRODUCEDesc
Business111000BusinessCd
Total Revenue Column$1,575TotalRevenueColumnAmt
Related Or Exempt Func Income$1,575RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,575TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,752TotalRevenueColumnAmt
Related Or Exempt Func Income$2,752RelatedOrExemptFuncIncomeAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$17,930RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$17,930RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$17,930TotalRevenueColumnAmt
Related Or Exempt Func Income$17,930RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,110,772TotalRevenueColumnAmt
Related Or Exempt Func Income$22,257RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$96,915TotalAmt
Program Services$72,686ProgramServicesAmt
Management And General$14,537ManagementAndGeneralAmt
Fundraising$9,692FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,287TotalAmt
Program Services$1,716ProgramServicesAmt
Management And General$343ManagementAndGeneralAmt
Fundraising$228FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$8,022TotalAmt
Program Services$6,017ProgramServicesAmt
Management And General$1,203ManagementAndGeneralAmt
Fundraising$802FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$12,011TotalAmt
Program Services$9,372ProgramServicesAmt
Management And General$2,639ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$23,467TotalAmt
Program Services$23,467ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,305TotalAmt
Program Services$1,305ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$9,668TotalAmt
Program Services$4,834ProgramServicesAmt
Management And General$4,834ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$31,861TotalAmt
Program Services$15,931ProgramServicesAmt
Management And General$15,930ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$12,373TotalAmt
Program Services$11,953ProgramServicesAmt
Management And General$252ManagementAndGeneralAmt
Fundraising$168FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
FOOD$684,324$684,324
REPAIR AND MAITENANCE$44,348$44,348
MISC$10,070$936$8,198$936
FARM PROGRAM EXPENSES$10,264$10,264

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$946,915TotalAmt
Program Services$887,153ProgramServicesAmt
Management And General$47,936ManagementAndGeneralAmt
Fundraising$11,826FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$310,834BOYAmt
EOY$331,049EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$404,205BOYAmt
EOY$532,515EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$7,500BOYAmt
EOY$7,500EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,630BOYAmt
EOY$1,591EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$180,240BOYAmt
EOY$217,025EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$860BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$820,432LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$305,698LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$542,383BOYAmt
EOY$514,734EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$5,326EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,447,652BOYAmt
EOY$1,609,740EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$13,218BOYAmt
EOY$10,632EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$272,392BOYAmt
EOY$277,700EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$285,610BOYAmt
EOY$288,332EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,152,042BOYAmt
EOY$1,311,408EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$10,000BOYAmt
EOY$10,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,162,042BOYAmt
EOY$1,321,408EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,447,652BOYAmt
EOY$1,609,740EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$163,857ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$4,491OtherChangesInNetAssetsAmt
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 RequiredfalseFederalGrantAuditRequiredInd

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$687,799CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$694,566CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$857,529CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,472,050CurrentTaxYearMinus1YearAmt
Current Tax Year$1,088,515CurrentTaxYearAmt
Total$4,800,459TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$687,799CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$694,566CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$857,529CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,472,050CurrentTaxYearMinus1YearAmt
Current Tax Year$1,088,515CurrentTaxYearAmt
Total$4,800,459TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$4,800,459PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$65CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$105CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$344CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$652CurrentTaxYearMinus1YearAmt
Current Tax Year$2,752CurrentTaxYearAmt
Total$3,918TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,300CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,930CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,560CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,930CurrentTaxYearMinus1YearAmt
Current Tax Year$17,930CurrentTaxYearAmt
Total$89,650TotalAmt
FieldValueIRS element (for citing)
Total Support$4,894,027TotalSupportAmt
Gross Receipts Rltd Activities$36,467GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98090PublicSupportCY170Pct
Public Support PY1700.97140PublicSupportPY170Pct
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 D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$29,439OtherCostOrOtherBasisAmt
Book Value$29,439BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$49,876InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$464,621OtherCostOrOtherBasisAmt
Depreciation$129,094DepreciationAmt
Book Value$385,403BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$76,292InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$200,204OtherCostOrOtherBasisAmt
Depreciation$176,604DepreciationAmt
Book Value$99,892BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$514,734TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$1,110,772TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$1,110,772RevenueSubtotalAmt
Total Revenue Per Form990$1,110,772TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$951,406TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$4,491OtherExpensesIncludedAmt
Expenses Not Reported$4,491ExpensesNotReportedAmt
Expenses Subtotal$946,915ExpensesSubtotalAmt
Total Expenses Per Form990$946,915TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceOther expenses not included on Form 990 (Part XII, line 2d)FormAndLineReferenceDesc
ExplanationBOOK DEPRECIATION ADJUSTMENTExplanationTxt

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution310706ContributionCnt
Noncash Contributions Rpt F990$596,556NoncashContributionsRptF990Amt
Method Of Determining RevenuesAVG WHOLESALE COSTMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Members or stockholder classes and rights Part VI line 6MEMBERSHIP CONSISTS OF ORGANIZED PARISHES, CONGREGATIONS AND RELIGIOUS ORGANIZATIONS LOCATED IN THE BEMIDJI COMMUNITY FOOD SHELF SERVICE AREA.
Form 990 governing body review Part VI line 11THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO SIGNING
Conflict of interest policy compliance Part VI line 12cPRIOR TO BOARD OR COMMITTEE ACTION ON A CONTRACT OR TRANSACTION, A DIRECTOR OR COMMITTEE MEMBER WHO HAS A CONFLICT MUST DISCLOSE ALL MATERIAL FACTS, IF THEY ARE PRESENT AT THE MEETING, THEIR PRESENCE WILL NOT BE COUNTED AS PART OF THE QUORUM FOR PURPOSES OF THAT VOTE AND THEY MAY NOT VOTE, OR BE PRESENT IN THE MEETING DURING THE VOTE UNLESS IT IS BY SECRET BALLOT.
CEO executive director top management comp Part VI line 15aTHE EXECUTIVE DIRECTORS SALARY IS REVIEWED AND APPROVED ANNUALLY BY THE FULL BOARD.
Other officer or key employee compensation Part VI line 15bALL OFFICERS ARE VOLUNTEERS AND NOT COMPENSATED. OTHER EMPLOYEES WAGES AND SALARIES ARE REVIEWED AND APPROVED BY THE VOLUNTEER BOARD
Governing documents etc available to public Part VI line 19THE PUBLIC MAY VIEW ANY DOCUMENTS THEY WOULD LIKE WITH ADVANCE NOTICE SO THAT THE APPROPRIATE DOCUMENT MAY BE LOCATED.
Explanation of other changes in net assets or fund balances Part XI line 9BOOK TO TAX DEPRECIATION ADJUSTMENT

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