BEMIDJI COMMUNITY FOOD SHELF: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- BEMIDJI COMMUNITY FOOD SHELF (EIN 41-1494430)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-14
- IRS object ID
- 201211359349200831
- 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 | 2012-05-14T09:53:49-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Gerald R Smith Ltd | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 613 Roosevelt Road SE | AddressLine1 |
| City | Bemidji | City |
| State | MN | State |
| ZIP Code | 566013456 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411494430 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BEMIDJI COMMUNITY FOOD SHELF INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BEMI | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3118 | AddressLine1 |
| City | BEMIDJI | City |
| State | MN | State |
| ZIP Code | 56619 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | EDITH HOYUM | Name |
| Title | TREASURER | Title |
| Phone | 2184446580 | Phone |
| Date Signed | 2012-05-10 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Susan Dearholt CPA | Name |
| Phone | 2184441040 | Phone |
| Date Prepared | 2012-05-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 196939 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 196704 | ContributionsGiftsGrantsEtc |
| Investment Income | 235 | InvestmentIncome |
| Total Revenue | 196939 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 38635 | SalariesOtherCompEmplBenefits |
| Occupancy Rent Utilities And Maint | 17123 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 5033 | PrintingPublicationsPostage |
| Other Expenses Total | 123911 | OtherExpensesTotal |
| Total Expenses | 184702 | TotalExpenses |
| Excess Or Deficit For Year | 12237 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 106938 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 119175 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 109270 | BOY |
| EOY | 122540 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 109270 | BOY |
| EOY | 122540 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2332 | BOY |
| EOY | 3365 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 106938 | BOY |
| EOY | 119175 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROVIDE EMERGENCY FOOD TO FAMILIES | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | PROVIDE EMERGENCY FOOD TO FAMILIES WHO HAVE SHORTTERM EMERGENCY FOOD NEEDS IN BELTRAMI COUNTY | DescriptionProgramServiceAccom |
| Program Service Expenses | 109559 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 109559 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| BILL BEYER | ||||||||
| 117 PINE CREST CT NW | BEMIDJI | MN | 56601 | PRESIDENT | 10 | 0 | 0 | 0 |
| NANCY STREIGHTIFF | ||||||||
| LAKE AVENUE | BEMIDJI | MN | 56601 | VP | 5 | 0 | 0 | 0 |
| EDITH HOYUM | ||||||||
| 3447 QUINCY DR SW | BEMIDJI | MN | 56601 | TREASURER | 10 | 0 | 0 | 0 |
| CJ FISHER | ||||||||
| 92470 OLIVER RD NW | BEMIDJI | MN | 56601 | SECRETARY | 5 | 0 | 0 | 0 |
| JACK JUDKINS | ||||||||
| PO BOX 3118 | BEMIDJI | MN | 56619 | EXECUTIVE DIREC | 10 | 0 | 0 | 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 |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | EDITH HOYUM | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3447 QUINCY DR SW | AddressLine1 |
| City | BEMIDJI | City |
| State | MN | State |
| ZIP Code | 56601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2184446580 | 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 |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
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 | 135429 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 171149 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 181694 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 214727 | CurrentTaxYearMinus1Year |
| Current Tax Year | 196704 | CurrentTaxYear |
| Total | 899703 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 135429 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 171149 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 181694 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 214727 | CurrentTaxYearMinus1Year |
| Current Tax Year | 196704 | CurrentTaxYear |
| Total | 899703 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 899703 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 80 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 37 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 237 | CurrentTaxYearMinus1Year |
| Current Tax Year | 235 | CurrentTaxYear |
| Total | 605 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 900308 | TotalSupport |
| Public Support Pertcentage170 | 0.99930 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99940 | 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 O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 01. Description of other expenses (Part I, line 16) | DESCRIPTION AMOUNT FOOD PURCHASED 109559 GLEANERS 3825 MISC 3333 ADVERTISING 1119 INSURANCE 1920 DUES 2245 BOARD EXPENSES 740 NWMN ENDOWMENT FUND 1170 |
| 02. Description of total liabilities (Part II, line 26) | BEGINNING CATEGORY OF YEAR END OF YEAR PAYROLL TAXES PAYABLE 2332 3365 |
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