HUGO GOOD NEIGHBORS FOOD SHELF: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- HUGO GOOD NEIGHBORS FOOD SHELF (EIN 26-4627293)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-16
- IRS object ID
- 201443209349200329
- Schema version
- 2013v3.1
- 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 | 2014-11-16T16:41:11-08:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DUANE C McCALL CPA | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 643 | AddressLine1 |
| City | RUSH CITY | City |
| State | MN | State |
| ZIP Code | 550690643 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | Hugo | City |
| State | MN | State |
| ZIP Code | 550380373 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEREMEY PHILLIPPI | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 6514291280 | PhoneNum |
| Signature | 2014-05-15 | 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 | 2014-11-14 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | 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 | $113,265 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $99,312 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $0 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $37 | 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 | $13,916 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $9,228 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $4,688 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $104,037 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $55,928 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $1,300 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $1,668 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $3,618 | OtherExpensesTotalAmt |
| Total Expenses | $62,514 | TotalExpensesAmt |
| Excess Or Deficit For Year | $41,523 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $69,309 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $110,832 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,089 | BOYAmt |
| EOY | $98,331 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,541 | BOYAmt |
| EOY | $2,420 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,679 | BOYAmt |
| EOY | $10,081 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,309 | BOYAmt |
| EOY | $110,832 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,309 | BOYAmt |
| EOY | $110,832 | 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 | $55,928 | GrantsAndAllocationsAmt |
| Program Service Expenses | $6,585 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $6,585 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| KRIS EMERSON | ||
| President/Director | 1.50 | $0 |
| FLOYD PETTY | ||
| Vice-President | 0.75 | $0 |
| JEREMY PHILLIPPI | ||
| Treasurer | 0.75 | $0 |
| AMY WORTHINGTON | ||
| Secretary | 0.75 | $0 |
| DARIN CARLSON | ||
| Director | 0.50 | $0 |
| NEIL FAGERHAUGH | ||
| Director | 0.50 | $0 |
| GEORGE LAVALLEE | ||
| 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 | AddressLine1 |
| City | Hugo | City |
| State | MN | State |
| ZIP Code | 55038 | ZIPCode |
| 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 | $26,825 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,357 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,521 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,353 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $99,312 | CurrentTaxYearAmt |
| Total | $237,368 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,825 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,357 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,521 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,353 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $99,312 | CurrentTaxYearAmt |
| Total | $237,368 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $237,368 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $4 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37 | CurrentTaxYearAmt |
| Total | $59 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $1,259 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,981 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,688 | CurrentTaxYearAmt |
| Total | $17,928 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $255,355 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $54,585 | GrossReceiptsRltdActivitiesAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
| Public Support CY170 | 0 | PublicSupportCY170Pct |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt II Line 10 | Description: Fundraising Net |
| Pt II Line 10 | 2011: 1259. |
| Pt II Line 10 | 2012: 11981. |
| Pt II Line 10 | 2013: 4688. |
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 12/31/2013 40085. 40085. 40085. ASSISTANCE TO INDIVIDUALS & FAMILIES IN NEED ASSISTANCE FOOD GIFTCARDS 12/31/2013 15843. 15843. 15843. |
| Form 990EZ, Part I, Line 16 | ADVERTISING 400. BANK FEES 100. COMPUTER/INTERNET 60. FEES & PERMITS 75. INSURANCE 897. POSTAGE 159. REPAIRS/MAINTEANNCE 27. SUPPLIES 514. TELEPHONE 965. DEPRECIATION 421. |
| Form 990EZ, Part II, Line 24 | INVENTORY 11679. 10081. |
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