VERMONT FOODBANK: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- VERMONT FOODBANK (EIN 22-3021942)
- Tax period
- 2009-10-01 to 2010-09-30
- Filed
- 2011-02-14
- IRS object ID
- 201130459349300928
- Schema version
- 2009v1.7
- 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 | 2011-02-14T10:55:05-06:00 | Timestamp |
| Tax Period End Date | 2010-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JMM & ASSOCIATES INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 309 COLLEGE STREET PO BOX 385 | AddressLine1 |
| City | BURLINGTON | City |
| State | VT | State |
| ZIP Code | 054020385 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-10-01 | 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 | 2011-01-31 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RANDALL L SARGENT CPA | Name |
| Phone | 8026580043 | Phone |
| Date Prepared | 2011-02-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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 | 14109559 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| 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 | THE MISSION OF THE VERMONT FOODBANK IS TO GATHER AND SHARE QUALITY FOOD AND NURTURE PARTNERSHIPS SO THAT NO VERMONTER WILL GO HUNGRY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 53 | TotalNbrEmployees |
| Total Nbr Volunteers | 1436 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 11758848 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 11971965 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 141483 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 144728 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -37813 | InvestmentIncomePriorYear |
| Investment Income Current Year | 15351 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -27319 | OtherRevenuePriorYear |
| Other Revenue Current Year | 25897 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 11835199 | TotalRevenuePriorYear |
| Total Revenue Current Year | 12157941 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 156942 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 8009601 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2252220 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2258435 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 921063 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 9459532 | OtherExpensePriorYear |
| Other Expenses Current Year | 1795914 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 11868694 | TotalExpensesPriorYear |
| Total Expenses Current Year | 12063950 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -33495 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 93991 | RevenuesLessExpensesCY |
| Total Assets BOY | 5595856 | TotalAssetsBOY |
| Total Assets EOY | 5802840 | TotalAssetsEOY |
| Total Liabilities BOY | 387623 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 448237 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5208233 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5354603 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE MISSION OF THE VERMONT FOODBANK IS TO GATHER AND SHARE QUALITY FOOD AND NURTURE PARTNERSHIPS SO THAT NO VERMONTER WILL GO HUNGRY. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 10543464 | Expense |
| Grants | 8009601 | Grants |
| Description | FOOD DISTRIBUTION - APPROXIMATELY 7.7 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 | 132977 | Expense |
| Description | OTHER PROGRAMS INCLUDE: KIDS CAFE; BACKPACK PROGRAM; COMMUNITY KITCHEN; NEIGHBORHOOD PANTRY EXPRESS; FOODBANK FARMING NETWORK AND SUMMER FOOD SERVICE PROGRAM. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 10676441 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | true | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 25 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 53 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JULIE- ANN GRAVES | NamePerson |
| Telephone Number | 8024763341 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 33 PARKER ROAD | AddressLine1 |
| City | SOUTH BARRE | City |
| State | VT | State |
| ZIP Code | 05641 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| LYNNE JAUNICH | ||||||
| CHAIR | 2.00 | X | X | 0 | 0 | 0 |
| H JEFFREY BIRNN | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| ANDY WILLETTE | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| PETER STAMM | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| DAVID EPSTEIN | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| DONNA WATTS | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| MARGIE STERN | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| GEORGE SCHENK | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| JANE KITCHEL | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| HELEN LABUN JORDAN | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| JOHN SAYLES | ||||||
| CEO | 40.00 | X | 77040 | 0 | 9271 | |
| JULIE-ANN GRAVES | ||||||
| CFO | 40.00 | X | 72944 | 0 | 14081 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 149984 | TotalReportableCompFromOrg |
| Total Other Compensation | 23352 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| AMERGENT INC | |||||
| 9 CENTENNIAL DR | PEABODY | MA | 01960 | FUNDRAISING | 277056 |
| LAJEUNESSE CONSTRUCTION INC | |||||
| PO BOX 449 | E BARRE | VT | 05641 | CONSTRUCTION | 161205 |
| TURN KEY SYSTEMS | |||||
| 4040 HARLAN STREET | EMERYVILLE | CA | 94608 | CONSTRUCTION | 134787 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Fundraising Events | 100338 | FundraisingEvents |
| Government Grants | 3293313 | GovernmentGrants |
| All Other Contributions | 8578314 | AllOtherContributions |
| Noncash Contributions | 8178599 | NoncashContributions |
| Total Contributions | 11971965 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| DELIVERY FEES | 624210 | 96365 | 96365 |
| MEMBERSHIP FEES | 624200 | 48363 | 48363 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 144728 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 21755 | TotalRevenueColumn |
| Exclusion | $21,755 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1300000 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1306404 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -6404 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -6404 | TotalRevenueColumn |
| Related Or Exempt Function Income | -6404 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 100338 | CntrbtnsRprtdFundraisingEvents |
| Gross Sales Of Inventory | 637581 | GrossSalesOfInventory |
| Cost Of Goods Sold | 645214 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -7633 | TotalRevenueColumn |
| Related Or Exempt Function Income | -7633 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Total Revenue Column | 33530 | TotalRevenueColumn |
| Related Or Exempt Function Income | 33530 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 33530 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12157941 | TotalRevenueColumn |
| Related Or Exempt Function Income | 164221 | RelatedOrExemptFunctionIncome |
| Exclusion | $21,755 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7173855 | Total |
| Program Services | 7173855 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 835746 | Total |
| Program Services | 835746 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 212700 | Total |
| Management And General | 194180 | ManagementAndGeneral |
| Fundraising | 18520 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1638507 | Total |
| Program Services | 1220745 | ProgramServices |
| Management And General | 141991 | ManagementAndGeneral |
| Fundraising | 275771 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2815 | Total |
| Program Services | 1845 | ProgramServices |
| Management And General | 449 | ManagementAndGeneral |
| Fundraising | 521 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 253692 | Total |
| Program Services | 185432 | ProgramServices |
| Management And General | 18656 | ManagementAndGeneral |
| Fundraising | 49604 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 150721 | Total |
| Program Services | 98794 | ProgramServices |
| Management And General | 24022 | ManagementAndGeneral |
| Fundraising | 27905 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1973 | Total |
| Program Services | 841 | ProgramServices |
| Management And General | 788 | ManagementAndGeneral |
| Fundraising | 344 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14804 | Total |
| Program Services | 6316 | ProgramServices |
| Management And General | 5910 | ManagementAndGeneral |
| Fundraising | 2578 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3177 | Total |
| Management And General | 3177 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37037 | Total |
| Program Services | 34631 | ProgramServices |
| Management And General | 1675 | ManagementAndGeneral |
| Fundraising | 731 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46567 | Total |
| Program Services | 3002 | ProgramServices |
| Management And General | 91 | ManagementAndGeneral |
| Fundraising | 43474 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 179785 | Total |
| Program Services | 152103 | ProgramServices |
| Management And General | 7843 | ManagementAndGeneral |
| Fundraising | 19839 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23249 | Total |
| Program Services | 9921 | ProgramServices |
| Management And General | 9280 | ManagementAndGeneral |
| Fundraising | 4048 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 203082 | Total |
| Program Services | 193393 | ProgramServices |
| Management And General | 5367 | ManagementAndGeneral |
| Fundraising | 4322 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 219512 | Total |
| Program Services | 217170 | ProgramServices |
| Management And General | 1033 | ManagementAndGeneral |
| Fundraising | 1309 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8317 | Total |
| Program Services | 1860 | ProgramServices |
| Management And General | 6326 | ManagementAndGeneral |
| Fundraising | 131 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6084 | Total |
| Program Services | 610 | ProgramServices |
| Management And General | 5474 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 284761 | Total |
| Program Services | 258011 | ProgramServices |
| Management And General | 14817 | ManagementAndGeneral |
| Fundraising | 11933 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81770 | Total |
| Program Services | 55627 | ProgramServices |
| Management And General | 11419 | ManagementAndGeneral |
| Fundraising | 14724 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | FundraisingFundraising | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| FUNDRAISING | 442125 | 442125 | ||
| WAREHOUSE SUPPLIES & MAIN | 188804 | 188804 | ||
| OTHER SUPPORTING SERVICES | 30955 | 3184 | 13823 | 13948 |
| AGENCY RELATIONS | 23912 | 23912 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12063950 | Total |
| Program Services | 10676441 | ProgramServices |
| Management And General | 466446 | ManagementAndGeneral |
| Fundraising | 921063 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4949 | BOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75870 | BOY |
| EOY | 66146 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 333814 | BOY |
| EOY | 172626 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37538 | BOY |
| EOY | 54165 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 991164 | BOY |
| EOY | 1318504 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34679 | BOY |
| EOY | 28317 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4891601 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1371208 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2967950 | BOY |
| EOY | 3520393 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1149892 | BOY |
| EOY | 642689 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5595856 | BOY |
| EOY | 5802840 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 256257 | BOY |
| EOY | 200203 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 13390 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 131366 | BOY |
| EOY | 96891 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 137753 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 387623 | BOY |
| EOY | 448237 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3631787 | BOY |
| EOY | 4100172 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1576446 | BOY |
| EOY | 1254431 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5208233 | BOY |
| EOY | 5354603 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5595856 | BOY |
| EOY | 5802840 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | 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 | 8764888 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8203449 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10270030 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11803583 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11971965 | CurrentTaxYear |
| Total | 51013915 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8764888 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8203449 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10270030 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11803583 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11971965 | CurrentTaxYear |
| Total | 51013915 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 51013915 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 45344 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 81043 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 59553 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 49695 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21755 | CurrentTaxYear |
| Total | 257390 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 19427 | CurrentTaxYearMinus1Year |
| Current Tax Year | 33530 | CurrentTaxYear |
| Total | 52957 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 51324262 | TotalSupport |
| Gross Receipts From Admissions Etc | 2591115 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99400 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.88870 | 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) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Preservation Of Open Space | X | PreservationOfOpenSpace |
| Total Number Of Easements | 3 | TotalNumberOfEasements |
| Total Acreage | 20 | TotalAcreage |
| Nmbr States In Which Easements Held | 1 | NmbrStatesInWhichEasementsHeld |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
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 | 3257427 | OtherCostOrOtherBasis |
| Depreciation | 518853 | Depreciation |
| Book Value | 2738574 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1059967 | OtherCostOrOtherBasis |
| Depreciation | 644926 | Depreciation |
| Book Value | 415041 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 485300 | OtherCostOrOtherBasis |
| Depreciation | 207429 | Depreciation |
| Book Value | 277871 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3520393 | TotalOfBookValueLandBuildings |
| Total Revenue | 12157941 | TotalRevenue |
| Total Expenses | 12063950 | TotalExpenses |
| Excess Or Deficit For Year | 93991 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 52379 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 52379 | TotalAdjustments |
| Excess Or Deficit Per FS | 146370 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 12855534 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 52379 | NetUnrealizedGainsInvestments |
| Other Revenues | 645214 | OtherRevenues |
| Revenue Not Rptd F990 | 697593 | RevenueNotRptdF990 |
| Revenue Subtotal | 12157941 | RevenueSubtotal |
| Total Revenue Per Form990 | 12157941 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 12709164 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 645214 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 645214 | ExpensesNotRptdF990 |
| Expenses Subtotal | 12063950 | ExpensesSubtotal |
| Total Expenses Per Form990 | 12063950 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| RECONCILIATION OF CHANGES - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 8 | COST OF GOODS SOLD 645,214 COST OF GOODS SOLD -645,214 |
| REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 2D | COST OF GOODS SOLD 645,214 |
| EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XIII, LINE 2D | COST OF GOODS SOLD 645,214 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | HARPOON POINT T | NameOfEvent1 |
| Gross Receipts Event1 | 100338 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 100338 | CharitableContributionsEvent1 |
| Gross Receipts Total | 100338 | GrossReceiptsTotal |
| Charitable Contributions Total | 100338 | CharitableContributionsTotal |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | 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 Cash Grant | 168320 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 7005535 | AmountOfNonCashAssistance |
| Purpose Of Grant | URGENT NEEDS FUND | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 276 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | VARIOUS INDIVIUALS | TypeOfGrant |
| Number Of Recipients | 86000 | NumberOfRecipients |
| Amount Of Non Cash Assistance | 835746 | AmountOfNonCashAssistance |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 92091 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | DEALER INVOICE | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 29558 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 6 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 8053054 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | INDUSTRY GUIDELINES | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | COMPUTER EQUIP | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 3896 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | MANUFACTURER INVOICE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11 | THE 990 IS PRESENTED AT THE JANUARY BOARD MEETING. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | BOARD MEMBERS SIGN CONFLICT OF INTEREST STATEMENTS WHEN THEY JOIN AND THEN ANNUALLY. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, 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. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, 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. |