VERMONT FOODBANK: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- VERMONT FOODBANK (EIN 22-3021942)
- Tax period
- 2011-10-01 to 2012-09-30
- Filed
- 2013-02-04
- IRS object ID
- 201300359349300440
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2013-02-04T14:49:11-06:00 | Timestamp |
| Tax Period End Date | 2012-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 134260189 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOISSELLE MORTON & ASSOCIATES LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 48 BAY ROAD PO BOX 374 | AddressLine1 |
| City | HADLEY | City |
| State | MA | State |
| ZIP Code | 01035 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223021942 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VERMONT FOODBANK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | VERM | NameControl |
| Phone | 8024763341 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 33 PARKER ROAD | AddressLine1 |
| City | BARRE | City |
| State | VT | State |
| ZIP Code | 05641 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JULIE-ANN GRAVES | Name |
| Title | CHIEF FINANCIAL OFFICER | Title |
| Phone | 8024763341 | Phone |
| Date Signed | 2013-02-01 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOSEPH P WOLKOWICZ CPA | Name |
| PTIN | P00734754 | PTIN |
| Phone | 4135870099 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JOHN SAYLES | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 33 PARKER ROAD | AddressLine1 |
| City | BARRE | City |
| State | VT | State |
| ZIP Code | 05641 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 17335175 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.VTFOODBANK.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1989 | YearFormation |
| State Legal Domicile | VT | StateLegalDomicile |
| Activity Or Mission Description | TO GATHER AND SHARE QUALITY FOOD AND NURTURE PARTNERSHIPS SO THAT NO ONE IN VERMONT WILL GO HUNGRY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 51 | TotalNbrEmployees |
| Total Nbr Volunteers | 1383 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 16292582 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 16004780 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 135410 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 171514 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3517 | InvestmentIncomePriorYear |
| Investment Income Current Year | 20005 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 188580 | OtherRevenuePriorYear |
| Other Revenue Current Year | 267045 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 16620089 | TotalRevenuePriorYear |
| Total Revenue Current Year | 16463344 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 11626526 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 12421416 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2332770 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2372394 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 843312 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2313720 | OtherExpensePriorYear |
| Other Expenses Current Year | 2263721 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 16273016 | TotalExpensesPriorYear |
| Total Expenses Current Year | 17057531 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 347073 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -594187 | RevenuesLessExpensesCY |
| Total Assets BOY | 7004939 | TotalAssetsBOY |
| Total Assets EOY | 6252763 | TotalAssetsEOY |
| Total Liabilities BOY | 518209 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 265448 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 6486730 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5987315 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE MISSION OF THE VERMONT FOODBANK IS TO GATHER AND SHARE QUALITY FOOD AND NURTURE PARTNERSHIPS SO THAT NO ONE IN VERMONT WILL GO HUNGRY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 15376205 | Expense |
| Grants | 12421416 | Grants |
| Description | FOOD DISTRIBUTION - APPROXIMATELY 8 MILLION POUNDS OF DONATED FOOD, USDA COMMODITIES AND PURCHASED FOOD DELIVERED DIRECTLY TO INDIVIDUALS AND OVER 280 MEMBER NETWORK PARTNERS SERVING AS MANY AS 86,000 VERMONTERS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 329201 | Expense |
| Description | OTHER PROGRAMS INCLUDE: KIDS CAFE; BACKPACK PROGRAM; COMMUNITY KITCHEN; GLEANING; AND SUMMER FOOD SERVICE PROGRAM. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 15705406 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 1 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 19 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 51 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JULIE-ANN GRAVES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8024763341 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 33 PARKER ROAD | AddressLine1 |
| City | BARRE | City |
| State | VT | State |
| ZIP Code | 05641 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| DAVID EPSTEIN | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| HELEN LABUN JORDAN | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| SENATOR JANE KITCHEL | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| DOUG LANTAGNE | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| STEPHAN MORSE | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| GEORGE SCHENK | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| JAN SCITES | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| PETER STAMM | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| MARGIE STERN | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| VERNON STUDER | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| JOE ZUARO | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| ANDY WILLETTE | ||||||
| CHAIR | 2.00 | X | 0 | 0 | 0 | X |
| DONNA WATTS | ||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | X |
| JOHN SAYLES | ||||||
| CEO | 40.00 | 110268 | 0 | 20631 | X | |
| JULIE-ANN GRAVES | ||||||
| CFO | 40.00 | 76804 | 0 | 11884 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 187072 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 32515 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 5010690 | GovernmentGrants |
| All Other Contributions | 10994090 | AllOtherContributions |
| Noncash Contributions | 11372237 | NoncashContributions |
| Total Contributions | 16004780 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MEMBERSHIP & DELIVERY | Description |
| Business Code | 624210 | BusinessCode |
| Total Revenue Column | 171514 | TotalRevenueColumn |
| Related Or Exempt Function Income | 171514 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 171514 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 20005 | TotalRevenueColumn |
| Exclusion | $20,005 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 1104429 | GrossSalesOfInventory |
| Cost Of Goods Sold | 871831 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 232598 | TotalRevenueColumn |
| Related Or Exempt Function Income | 232598 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 34447 | TotalRevenueColumn |
| Related Or Exempt Function Income | 34447 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 34447 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16463344 | TotalRevenueColumn |
| Related Or Exempt Function Income | 438559 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $20,005 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10467963 | Total |
| Program Services | 10467963 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1953453 | Total |
| Program Services | 1953453 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 225566 | Total |
| Management And General | 205784 | ManagementAndGeneral |
| Fundraising | 19782 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1711168 | Total |
| Program Services | 1232163 | ProgramServices |
| Management And General | 164412 | ManagementAndGeneral |
| Fundraising | 314593 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22736 | Total |
| Program Services | 16584 | ProgramServices |
| Management And General | 1944 | ManagementAndGeneral |
| Fundraising | 4208 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 260221 | Total |
| Program Services | 189418 | ProgramServices |
| Management And General | 22986 | ManagementAndGeneral |
| Fundraising | 47817 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 152703 | Total |
| Program Services | 98938 | ProgramServices |
| Management And General | 27183 | ManagementAndGeneral |
| Fundraising | 26582 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 628 | Total |
| Management And General | 628 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15350 | Total |
| Program Services | 3000 | ProgramServices |
| Management And General | 12350 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23467 | Total |
| Program Services | 23467 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 115279 | Total |
| Program Services | 73096 | ProgramServices |
| Management And General | 13657 | ManagementAndGeneral |
| Fundraising | 28526 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21057 | Total |
| Program Services | 12881 | ProgramServices |
| Management And General | 4134 | ManagementAndGeneral |
| Fundraising | 4042 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 211139 | Total |
| Program Services | 199198 | ProgramServices |
| Management And General | 6593 | ManagementAndGeneral |
| Fundraising | 5348 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 247312 | Total |
| Program Services | 245001 | ProgramServices |
| Management And General | 1132 | ManagementAndGeneral |
| Fundraising | 1179 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32279 | Total |
| Program Services | 15317 | ProgramServices |
| Management And General | 3326 | ManagementAndGeneral |
| Fundraising | 13636 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1949 | Total |
| Management And General | 1949 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 297272 | Total |
| Program Services | 267991 | ProgramServices |
| Management And General | 16167 | ManagementAndGeneral |
| Fundraising | 13114 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68172 | Total |
| Program Services | 50714 | ProgramServices |
| Management And General | 7962 | ManagementAndGeneral |
| Fundraising | 9496 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|
| OTHER PROGRAM EXPENSES | 421052 | 421052 | |
| FUNDRAISING | 281381 | 281381 | |
| WAREHOUSE SUPPLIES | 221090 | 221090 | |
| AGENCY RELATIONS | 120709 | 120684 | 25 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 185585 | Total |
| Program Services | 93396 | ProgramServices |
| Management And General | 18606 | ManagementAndGeneral |
| Fundraising | 73583 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17057531 | Total |
| Program Services | 15705406 | ProgramServices |
| Management And General | 508813 | ManagementAndGeneral |
| Fundraising | 843312 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 146297 | BOY |
| EOY | 24292 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 103222 | BOY |
| EOY | 105407 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61642 | BOY |
| EOY | 92973 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 88710 | BOY |
| EOY | 71551 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2328469 | BOY |
| EOY | 1305418 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30359 | BOY |
| EOY | 28677 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 5372871 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1873666 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3453577 | BOY |
| EOY | 3499205 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 792663 | BOY |
| EOY | 1125240 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7004939 | BOY |
| EOY | 6252763 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 456715 | BOY |
| EOY | 206506 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 599 | BOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60895 | BOY |
| EOY | 58942 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 518209 | BOY |
| EOY | 265448 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4069786 | BOY |
| EOY | 5813870 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2416944 | BOY |
| EOY | 173445 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6486730 | BOY |
| EOY | 5987315 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7004939 | BOY |
| EOY | 6252763 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -594187 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 94772 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
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 | 10270030 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11803583 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11971965 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16292582 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16004780 | CurrentTaxYear |
| Total | 66342940 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10270030 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11803583 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11971965 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16292582 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16004780 | CurrentTaxYear |
| Total | 66342940 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 66342940 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 59553 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 49695 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21755 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10959 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20005 | CurrentTaxYear |
| Total | 161967 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 19427 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 33530 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22392 | CurrentTaxYearMinus1Year |
| Current Tax Year | 34447 | CurrentTaxYear |
| Total | 109796 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 66614703 | TotalSupport |
| Public Support Pertcentage170 | 0.99590 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99490 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preservation Of Open Space | X | PreservationOfOpenSpace |
| Total Number Of Easements | 3 | TotalNumberOfEasements |
| Total Acreage | 20.00 | TotalAcreage |
| Written Policy Monitoring | 0 | WrittenPolicyMonitoring |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 88907 | OtherCostOrOtherBasis |
| Book Value | 88907 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3656387 | OtherCostOrOtherBasis |
| Depreciation | 781533 | Depreciation |
| Book Value | 2874854 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1097815 | OtherCostOrOtherBasis |
| Depreciation | 760812 | Depreciation |
| Book Value | 337003 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 529762 | OtherCostOrOtherBasis |
| Depreciation | 331321 | Depreciation |
| Book Value | 198441 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3499205 | TotalOfBookValueLandBuildings |
| Total Revenue | 16463344 | TotalRevenue |
| Total Expenses | 17057531 | TotalExpenses |
| Excess Or Deficit For Year | -594187 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 87272 | NetUnrealizedGLOnInvestments |
| Other | $7,500 | OtherAmount |
| Total Adjustments | 94772 | TotalAdjustments |
| Excess Or Deficit Per FS | -499415 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 17522649 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 87272 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 100202 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 871831 | OtherRevenues |
| Revenue Not Rptd F990 | 1059305 | RevenueNotRptdF990 |
| Revenue Subtotal | 16463344 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 16463344 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 18022064 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 92702 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 871831 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 964533 | ExpensesNotRptdF990 |
| Expenses Subtotal | 17057531 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 17057531 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | PART X - LIABILITY UNDER FIN 48 FOOTNOTE THE VERMONT FOODBANK IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3), EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE FOODBANK BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITION THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | IN-KIND EQUIPMENT CAPITALIZED AS AN ASSET 7,500. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COSTS OF FOOD PURCHASED 871,831. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | COST OF FOOD PURCHASED 871,831. | |
| PART II - CONSERVATION EASEMENTS THE VERMONT FOODBANK DID NOT HAVE A WRITTEN POLICY REGARDING THE PERIODIC MONITORING, INSPECTION, HANDLING OF VIOLATIONS, AND ENFORCEMENT OF CONSERVATION EASEMENTS AS OF SEPTEMBER 30, 2012. HOWEVER, THE VERMONT FOODBANK ADOPTED A WRITTEN POLICY ON JANUARY 11, 2013. | ||
| PART X - LIABILITY UNDER FIN 48 FOOTNOTE THE VERMONT FOODBANK IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3), EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE FOODBANK BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITION THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VARIOUS FOODSHELVES | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 33 PARKER ROAD | AddressLine1 |
| City | BARRE | City |
| State | VT | State |
| ZIP Code | 05641 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount Of Non Cash Assistance | 10467963 | AmountOfNonCashAssistance |
| Purpose Of Grant | URGENT NEEDS FUND | PurposeOfGrant |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | VARIOUS INDIVIDUALS | TypeOfGrant |
| Amount Of Non Cash Assistance | 1953453 | AmountOfNonCashAssistance |
| Method Of Valuation | FMV | MethodOfValuation |
| Description Of Non Cash Assistance | FOOD INVENTORY | DescriptionOfNonCashAssistance |
Schedule M IRS990ScheduleM
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 305 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 11372237 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FEEDING AMERICA GUIDE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FINANCE COMMITTEE REVIEWS A DRAFT OF THE 990, WHICH IS THEN PRESENTED AT THE JANUARY BOARD MEETING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS SIGN CONFLICT OF INTEREST STATEMENTS WHEN THEY JOIN AND THEN ANNUALLY. | |
| FORM 990, PART VI, SECTION B, LINE 15A | THE CEO HAS A YEARLY REVIEW WITH THE BOARD OF DIRECTORS, WHO THEN SET THE CEO'S COMPENSATION. THE BOARD PERIODICALLY COMPARES COMPENSATION WITH SIMILAR ORGANIZATIONS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | VERMONT FOODBANK MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON ITS WEBSITE. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 87,272. IN-KIND EQUIPMENT CAPITALIZED AS AN ASSET 7,500. TOTAL TO FORM 990, PART XI, LINE 5: 94,772. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990. PART XII, LINE 2C | THE ORGANIZATION'S PROCESS FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDPENDENT ACCOUTANT DID NOT CHANGE DURING THE TAX YEAR. |