HUGO GOOD NEIGHBORS FOOD SHELF: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- HUGO GOOD NEIGHBORS FOOD SHELF (EIN 26-4627293)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-15
- IRS object ID
- 201303199349204980
- Schema version
- 2012v2.0
- 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) |
|---|---|---|
| Timestamp | 2013-11-15T20:16:23-08:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DUANE C MCCALL CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 264627293 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUGO GOOD NEIGHBORS FOOD SHELF | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HUGO | NameControl |
| Phone | 6514291280 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEREMEY PHILLIPPI | Name |
| Title | TREASURER | Title |
| Phone | 6514291280 | Phone |
| Date Signed | 2013-11-13 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DUANE MCCALL CPA | Name |
| Phone | 6514290724 | Phone |
| Date Prepared | 2013-11-15 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | hugogoodneighborsfoodshelf.com | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 70010 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 42353 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 0 | ProgramServiceRevenue |
| Membership Dues | 0 | MembershipDues |
| Investment Income | 18 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 0 | GainOrLossFromSaleOfAssets |
| Gaming Gross Income | 0 | GamingGrossIncome |
| Fundraising Gross Income | 27639 | FundraisingGrossIncome |
| Special Events Direct Expenses | 15658 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 11981 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 0 | GroProfitLossSalesOfInventory |
| Total Revenue | 54352 | TotalRevenue |
| Grants And Similar Amounts Paid | 22879 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 1875 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 1528 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 4368 | OtherExpensesTotal |
| Total Expenses | 30650 | TotalExpenses |
| Excess Or Deficit For Year | 23702 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 45607 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 69309 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33951 | BOY |
| EOY | 55089 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2912 | BOY |
| EOY | 2541 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8744 | BOY |
| EOY | 11679 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45607 | BOY |
| EOY | 69309 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45607 | BOY |
| EOY | 69309 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | To provide food to neighbors in need. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | Residents of local community in need were assisted in fullfilling their food and personal hygiene needs. Over 99,000 pounds of food and hygiene products distributed with 6,888 individuals served. | DescriptionProgramServiceAccom |
| Grants And Allocations | 22879 | GrantsAndAllocations |
| Program Service Expenses | 7771 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 7771 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (9 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| KRIS EMERSON | ||
| President | 1.50 | 0 |
| FLOYD PETTY | ||
| Vice-President | 0.75 | 0 |
| JEREMY PHILLIPPI | ||
| Treasurer | 0.75 | 0 |
| AMY WORTHINGTON | ||
| Secretary | 0.75 | 0 |
| BRANT GUSTAFSON | ||
| Director | 0.50 | 0 |
| PAUL KOLENICH | ||
| 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 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JEREMY PHILLIPPI | NamePerson |
Address US AddressUS
| 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) |
|---|---|---|
| Telephone Number | 6514291280 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Tot Number Of Oth Empl Paid Over100k | 0 | TotNumberOfOthEmplPaidOver100k |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Tot Num Cntrct Pd Over100 K Prof Ser | 0 | TotNumCntrctPdOver100KProfSer |
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 Minus3 Years | 26825 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 30357 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 38521 | CurrentTaxYearMinus1Year |
| Current Tax Year | 42353 | CurrentTaxYear |
| Total | 138056 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 26825 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 30357 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 38521 | CurrentTaxYearMinus1Year |
| Current Tax Year | 42353 | CurrentTaxYear |
| Total | 138056 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 28612 | AmountsSubstContributorsTotal |
| Public Support Total170 | 109444 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 4 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18 | CurrentTaxYear |
| Total | 22 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 1259 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11981 | CurrentTaxYear |
| Total | 13240 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 151318 | TotalSupport |
| Gross Receipts From Admissions Etc | 40669 | GrossReceiptsFromAdmissionsEtc |
| First5 Years170 | X | First5Years170 |
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
| Facts And Circumstances Test | OTHER INCOME PART II, LINE 10; DESCRIPTION: FUNDRAISING NET; 2011: 1259.; 2012: 11981.; | FactsAndCircumstancesTest |
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 G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts Other Events | 27639 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 27639 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 15658 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 27639 | GrossReceiptsTotal |
| Gross Revenue Total Events | 27639 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 15658 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 15658 | DirectExpenseSummaryEvents |
| Net Income Summary | 11981 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990EZ, Part I, Line 10 | ASSISTANCE TO INDIVIDUALS & FAMILIES IN NEED ASSISTANCE FOODSTUFFS, HYGIENE PRODUCTS, GIFT CARDS 12/31/2013 22879. 22879. 22879. |
| Form 990EZ, Part I, Line 16 | DEPRECIATION 371. ADVERTISING 469. BANK FEES 25. FEES & PERMITS 25. INSURANCE 764. MEETING/CONFERENCE 540. POSTAGE 234. REPAIRS/MAINTENANCE 164. SUPPLIES 831. TELEPHONE 945. |
| Form 990EZ, Part II, Line 24 | INVENTORY 8744. 11679. |
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