HUGO GOOD NEIGHBORS FOOD SHELF: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- HUGO GOOD NEIGHBORS FOOD SHELF (EIN 26-4627293)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-06-11
- IRS object ID
- 201541629349200614
- Schema version
- 2014v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-06-11T10:23:39-07:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DUANE C McCALL CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 643 | AddressLine1Txt |
| City | RUSH CITY | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 550690643 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 264627293 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hugo Good Neighbors Food Shelf | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HUGO | BusinessNameControlTxt |
| Phone | 6514291280 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 373 | AddressLine1Txt |
| City | Hugo | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 550380373 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEREMEY PHILLIPPI | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 6514291280 | PhoneNum |
| Signature | 2015-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DUANE MCCALL CPA | PreparerPersonNm |
| Phone | 6514290724 | PhoneNum |
| Preparation | 2015-06-08 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | hugogoodneighborsfoodshelf.com | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $151,409 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $140,441 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $0 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $18 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $10,950 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $10,224 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $726 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $141,185 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $66,231 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $1,400 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $4,448 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $7,390 | OtherExpensesTotalAmt |
| Total Expenses | $79,469 | TotalExpensesAmt |
| Excess Or Deficit For Year | $61,716 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $110,832 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $172,548 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,331 | BOYAmt |
| EOY | $114,552 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,420 | BOYAmt |
| EOY | $1,947 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,081 | BOYAmt |
| EOY | $56,049 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,832 | BOYAmt |
| EOY | $172,548 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,832 | BOYAmt |
| EOY | $172,548 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | To provide food to neighbors in need. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | Residents of local community in need were assisted in fullfilling their food and personal hygiene needs. Over 162,000 pounds of food and hygiene products distributed with 8,954 individuals served. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $66,231 | GrantsAndAllocationsAmt |
| Program Service Expenses | $13,195 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $13,195 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| CHRIS DUFERSNE | ||
| President/Director | 1.50 | $0 |
| DARIN CARLSON | ||
| Vice-President | 0.75 | $0 |
| FLOYD PETTY | ||
| Vice-President | 0.75 | $0 |
| AMY WORTHINGTON | ||
| Secretary | 0.75 | $0 |
| JEREMY PHILLIPPI | ||
| Treasurer | 0.75 | $0 |
| KRIS EMERSON | ||
| Director | 0.50 | $0 |
| NEIL FAGERHAUGH | ||
| Director | 0.50 | $0 |
| JOSIAH LAMB | ||
| Director | 0.50 | $0 |
| GEORGE LAVALLEE | ||
| Director | 0.50 | $0 |
| CHAD LINDGREN | ||
| Director | 0.50 | $0 |
| CINDY PETTY | ||
| Director | 0.50 | $0 |
| BRYAN BEAR | ||
| Ex-Officio (city) | 0.50 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEREMY PHILLIPPI | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 373 | AddressLine1Txt |
| City | Hugo | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55038 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6514291280 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,357 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,521 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,353 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $99,312 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $140,441 | CurrentTaxYearAmt |
| Total | $350,984 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,357 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,521 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,353 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $99,312 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $140,441 | CurrentTaxYearAmt |
| Total | $350,984 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $350,984 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $4 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18 | CurrentTaxYearAmt |
| Total | $77 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,259 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,981 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,688 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $726 | CurrentTaxYearAmt |
| Total | $18,654 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $369,715 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $65,535 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.94930 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt II Ln 10 | FormAndLineReferenceDesc |
| Explanation | Other Income Part II, Line 10 Description: Fundraising Net 2011: 1259. 2012: 11981. 2013: 4688. 2014: 726. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990EZ, Part I, Line 10 | ASSISTANCE TO INDIVIDUALS & FAMILIES IN NEED ASSISTANCE FOODSTUFFS, HYGIENE PRODUCTS 12/31/2014 44009. 44009. 44009. ASSISTANCE OF INDIVIDUALS & FAMILIES IN NEED ASSISTANCE FOOD GIFT CARDS 12/31/2014 22222. 22222. 22222. |
| Form 990EZ, Part I, Line 16 | ADVERTISING 2062. BANK FEES 195. COMPUTER/INTERNET 885. FEES & PERMITS 75. INSURANCE 1649. POSTAGE/SHIPPING 444. REPAIRS/MAINTENANCE 16. SUPPLIES 584. TELEPHONE 1006. DEPRECIATION 474. |
| Form 990EZ, Part II, Line 24 | INVENTORY 10081. 7393. PREPAID BUILDING COSTS 48656. |
Comments