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GROVELAND EMERGENCY FOOD SHELF INC: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
GROVELAND EMERGENCY FOOD SHELF INC (EIN 41-1933266)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-08-31
IRS object ID
202602439349301415
Schema version
2025v4.0
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

FieldValueIRS element (for citing)
Return2026-08-31T12:37:49-04:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN416192096PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BOYUM & BARENSCHEER PLLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13050 METRO DR STE 200AddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP554251547ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN411933266EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GROVELAND EMERGENCY FOOD SHELF INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGROVBusinessNameControlTxt
Phone6128710277PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11900 NICOLLET AVEAddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55403ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCYNTHIA F WHITAKERPersonNm
Person TitleTREASURERPersonTitleTxt
Phone6128710277PhoneNum
Signature2026-08-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonASHLEY SPARKSPreparerPersonNm
PTINP01234392PTIN
Phone9528544244PhoneNum
Preparation2026-08-27PreparationDt
FieldValueIRS element (for citing)
Tax2025TaxYr

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1GROVELAND FOOD SHELFBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerSUZANNE ALMENPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11900 NICOLLET AVEAddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55403ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,485,654GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressGROVELANDFOODSHELF.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1998FormationYr
Legal Domicile StateMNLegalDomicileStateCd
Activity Or Mission"FEED THE HUNGRY" WE BELIEVE PEOPLE IN NEED SHOULD NOT LIVE IN HUNGER. GROVELAND FOOD SHELF IS A NON-PROFIT PROVIDING EMERGENCY GROCERIES FOR THOSE IN NEED. WE ALSO SUPPORT THE MCTC FOOD PANTRY (AT MINNEAPOLIS COLLEGE).ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee13TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$538,743PYContributionsGrantsAmt
CY Contributions Grants$3,474,389CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$10,848PYInvestmentIncomeAmt
CY Investment Income$11,265CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$549,591PYTotalRevenueAmt
CY Total Revenue$3,485,654CYTotalRevenueAmt
PY Grants And Similar Paid$8,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$20,000CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$240,799PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$257,984CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$21,866CYTotalFundraisingExpenseAmt
PY Other Expenses$213,371PYOtherExpensesAmt
CY Other Expenses$2,809,134CYOtherExpensesAmt
PY Total Expenses$462,170PYTotalExpensesAmt
CY Total Expenses$3,087,118CYTotalExpensesAmt
PY Revenues Less Expenses$87,421PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$398,536CYRevenuesLessExpensesAmt
Total Assets BOY$870,081TotalAssetsBOYAmt
Total Assets EOY$1,324,337TotalAssetsEOYAmt
Total Liabilities EOY$16,652TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$870,081NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,307,685NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE ACCESS TO FREE FOOD UP TO THREE VISITS PER WEEK FOR THOSE WHO ARE HUNGRY/FOOD INSECURE IN THE TWIN CITIES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$3,032,073ExpenseAmt
Grant$20,000GrantAmt
DescFOR MORE THAN 50 YEARS, GROVELAND EMERGENCY FOOD SHELF HAS BEEN A PILLAR OF THE COMMUNITY, PROVIDING EQUITABLE ACCESS TO NUTRITIOUS FOOD FOR OUR NEIGHBORS. IN 2025, WE SERVED MORE THAN 82,000 INDIVIDUALS ACROSS 41,000 HOUSEHOLDS, AVERAGING OVER 5,000 GUESTS EACH MONTH.Desc
Total Program Service Expenses$3,032,073TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee13EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsYes (true)ChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTHREE RIVERS CONSULTING INCPersonNm
Phone6122505921PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 174AddressLine1Txt
CitySCANDIACityNm
State AbbreviationMNStateAbbreviationCd
ZIP55073ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
SHARON ABEL
EXECUTIVE DI40.00Yes (X)$70,341$0$2,879
SUZANNE ALMEN
CHAIRPERSON10.00Yes (X)$0$0$0Yes (X)
JON BAUER
DIRECTOR0.50$0$0$0Yes (X)
NORA CRONIN
DIRECTOR0.50$0$0$0Yes (X)
BRYAN FEILLE
DIRECTOR0.50$0$0$0Yes (X)
BOBBIE HALL
DIRECTOR0.50$0$0$0Yes (X)
DALE LONGFELLOW
VICE CHAIRPE15.00Yes (X)$0$0$0Yes (X)
ANN NORRLANDER
SECRETARY2.00Yes (X)$0$0$0Yes (X)
CYNTHIA SMITH
DIRECTOR0.50$0$0$0Yes (X)
CYNTHIA F WHITAKER
TREASURER10.00Yes (X)$0$0$0Yes (X)
JOHN LAUENSTEIN PARTIAL YEAR
DIRECTOR0.50$0$0$0Yes (X)
RICHARD MAIER PARTIAL YEAR
TREASURER/IN2.00Yes (X)$0$0$0Yes (X)
SARAH LEHMAN PARTIAL YEAR
SECRETARY2.00Yes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$70,341TotalReportableCompFromOrgAmt
Total Other Compensation$2,879TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$3,474,389AllOtherContributionsAmt
Noncash Contributions$2,615,800NoncashContributionsAmt
Total Contributions$3,474,389TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,265TotalRevenueColumnAmt
Exclusion$11,265ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,485,654TotalRevenueColumnAmt
Exclusion$11,265ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$20,000TotalAmt
Program Services$20,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$73,221TotalAmt
Program Services$67,014ProgramServicesAmt
Management And General$4,138ManagementAndGeneralAmt
Fundraising$2,069FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$166,514TotalAmt
Program Services$152,401ProgramServicesAmt
Management And General$9,409ManagementAndGeneralAmt
Fundraising$4,704FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$108TotalAmt
Management And General$108ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$18,141TotalAmt
Program Services$16,574ProgramServicesAmt
Management And General$1,061ManagementAndGeneralAmt
Fundraising$506FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,187TotalAmt
Management And General$7,187ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$5,332TotalAmt
Management And General$5,332ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$6,616TotalAmt
Fundraising$6,616FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$8,285TotalAmt
Management And General$5,171ManagementAndGeneralAmt
Fundraising$3,114FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,874TotalAmt
Management And General$706ManagementAndGeneralAmt
Fundraising$2,168FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$6,598TotalAmt
Program Services$6,498ProgramServicesAmt
Management And General$67ManagementAndGeneralAmt
Fundraising$33FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$11,177TotalAmt
Program Services$11,177ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,039TotalAmt
Program Services$9,039ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
FOOD & TRANSPORTATION$2,731,243$2,731,243
EQUIPMENT$14,991$14,991
REPAIRS AND MAINTENANCE$2,823$2,823
DONATION FEES$2,656$2,656

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$313TotalAmt
Program Services$313ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,087,118TotalAmt
Program Services$3,032,073ProgramServicesAmt
Management And General$33,179ManagementAndGeneralAmt
Fundraising$21,866FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$110,373BOYAmt
EOY$473,243EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$759,708BOYAmt
EOY$800,906EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$18,280EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$1,709EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$5,445EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$78,569LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$56,968LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
EOY$21,601EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$3,153EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$870,081BOYAmt
EOY$1,324,337EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
EOY$16,652EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$16,652EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$870,081BOYAmt
EOY$1,307,685EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$870,081BOYAmt
EOY$1,307,685EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$870,081BOYAmt
EOY$1,324,337EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$398,536ReconcilationRevenueExpnssAmt
Prior Period Adjustments$39,068PriorPeriodAdjustmentsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$495,588CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$506,796CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$468,415CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$538,743CurrentTaxYearMinus1YearAmt
Current Tax Year$3,482,216CurrentTaxYearAmt
Total$5,491,758TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$495,588CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$506,796CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$468,415CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$538,743CurrentTaxYearMinus1YearAmt
Current Tax Year$3,482,216CurrentTaxYearAmt
Total$5,491,758TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$5,491,758PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,107CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,326CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,710CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,848CurrentTaxYearMinus1YearAmt
Current Tax Year$11,265CurrentTaxYearAmt
Total$32,256TotalAmt
FieldValueIRS element (for citing)
Total Support$5,524,014TotalSupportAmt
Public Support CY1700.99420PublicSupportCY170Pct
Public Support PY1700.99210PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$78,569InvestmentCostOrOtherBasisAmt
Depreciation$56,968DepreciationAmt
Book Value$21,601BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$21,601TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$3,485,654TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$3,485,654RevenueSubtotalAmt
Total Revenue Per Form990$3,485,654TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,087,118TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$3,087,118ExpensesSubtotalAmt
Total Expenses Per Form990$3,087,118TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
LIBERTY COMMUNITY CHURCH
3700 BRYANT AVENUE NORTHMINNEAPOLISMN554122700318533$8,000EMERGENCY FOOD SUPPO
MINNEAPOLIS COLLEGE FOUNDATION
1501 HENNEPIN AVEMINNEAPOLISMN554034112885023$12,000EMERGENCY FOOD SUPPO
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1530000ContributionCnt
Noncash Contributions Rpt F990$2,615,800NoncashContributionsRptF990Amt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE M, PAGE 2, PART IIFormAndLineReferenceDesc
ExplanationNUMBER OF CONTRIBUTIONS IS THE WEIGHT IN POUNDS OF THE DONATED FOOD.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 4THE BYLAWS WERE AMENDED TO ADD THE FOLLOWING LANGUAGE: BOARD SHALL TAKE ACTION BY THE AFFIRMATIVE VOTE OF A MAJORITY OF DIRECTORS WITH VOTING RIGHTS PRESENT AND ENTITLED TO VOTE AT A DULY HELD MEETING, UNLESS THE ARTICLES OR BYLAWS REQUIRE THE AFFIRMATIVE VOTE OF A LARGER PROPORTION OR NUMBER. PROXY VOTING IS NOT PERMITTED. THE RULES CONTAINED IN THE CURRENT EDITION OF ROBERT'S RULES OF ORDER NEWLY REVISED SHALL GOVERN THE FOOD SHELF IN ALL CASES TO WHICH THEY ARE APPLICABLE AND IN WHICH THEY ARE NOT INCONSISTENT WITH THESE BYLAWS OR ANY SPECIAL RULES THE FOOD SHELF MAY ADOPT. AN ANNUAL MEETING OF THE BOARD OF DIRECTORS SHALL BE HELD DURING THE MONTH OF APRIL EACH YEAR AND SHALL BE HELD IN PERSON AT THE PRINCIPAL PLACE OF BUSINESS OF THE FOOD SHELF, OR A LOCATION AGREED TO BY THE BOARD OF DIRECTORS, AND WHERE FEASIBLE, WITH A VIRTUAL OPTION FOR THOSE UNABLE TO ATTEND IN PERSON. REGULAR MEETINGS OF THE BOARD SHALL BE HELD ONCE EACH QUARTER; PROVIDED HOWEVER, THAT THE CHAIR MAY EXERCISE DISCRETION IN SCHEDULING THESE MEETINGS SUBJECT TO APPROVAL OF THE BOARD AND THE RELATIVE URGENCY OF MATTERS TO BE BROUGHT BEFORE THE BOARD. A MINIMUM OF THREE (3) REGULAR MEETINGS ARE TO BE HELD ANNUALLY, INCLUDING ONE MEETING TO REVIEW THE BUDGET. FOR THE BENEFIT OF NEW DIRECTORS, PROVISION SHALL BE MADE FOR AN ORIENTATION MEETING, WHICH MAY COINCIDE WITH A QUARTERLY MEETING, TO PROVIDE DIRECTORS WITH INFORMATION REGARDING THE ORGANIZATION, STRUCTURE, AND OPERATION OF THE FOOD SHELF. SPECIAL MEETINGS OF THE BOARD OF DIRECTORS MAY BE CALLED BY THE CHAIR OR SECRETARY OF THE CORPORATION AND MUST BE CALLED BY EITHER OF THEM ON THE WRITTEN REQUEST OF ANY TWO MEMBERS OF THE BOARD. NOTICE OF ALL DIRECTORS MEETINGS, EXCEPT AS HEREIN OTHERWISE PROVIDED, SHALL BE SENT OUT AT LEAST THREE DAYS BEFORE THE MEETING. SPECIAL MEETINGS MAY BE HELD AT A PLACE, INCLUDING VIRTUALLY, DESIGNATED BY THE BOARD OF DIRECTORS. IN THE ABSENCE OF SUCH A DESIGNATION, THE MEETING WILL BE HELD AT THE REGISTERED OFFICE OF THE CORPORATION.
FORM 990, PAGE 6, PART VI, LINE 11BTHE RETURN IS PASSED OUT TO EVERY BOARD MEMBER AND APPROVED BEFORE FILING.
FORM 990, PAGE 6, PART VI, LINE 15ATHE EXECUTIVE COMMITTEE RESEARCHED DATA FOR EXECUTIVE DIRECTOR PAY FOR COMPORABLE POSITIONS ON THE MINNESOTA COUNCIL FOR NONPOROFITS WEBSITE. THE EXECUTIVE COMMITTEE OR BOARD VOTES ON ANY PAYROLL INCREASES FOR ANY EMPLOYEE.
FORM 990, PAGE 6, PART VI, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
FORM 990, PAGE 12, PART XII, LINE 1THE ORGANIZATION CHANGED ITS METHOD OF ACCOUNTING TO THE ACCRUAL BASIS.

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