Foodshare Inc in Bloomfield, Connecticut (CT)

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Foodshare Inc
Employer Identification Number (EIN)222474771
Name of OrganizationFoodshare Inc
Address450 Woodland Ave, Bloomfield, CT 06002-1342
ActivitiesSupplying money, goods or services to the poor, Described in section 509(a)(2) of the Code, Gifts or grants to individuals (other than scholarships)
SubsectionCharitable Organization
Ruling Date01/1984
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$10,000,000 to $49,999,999
Income$10,000,000 to $49,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$11,422,631
Amount of Income$31,342,879
Form 990 Revenue Amount$30,686,073
National Taxonomy of Exempt Entities (NTEE)Food, Agriculture and Nutrition: Food Banks, Food Pantries


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Amount of income in 2013: $31,342,879 (it was $28,120,892 in 2012)
Foodshare Inc: 

 $31,342,879
Other organizations performing similar types of work: 

 $4,986,460

Assets in 2013: $11,422,631 (it was $11,127,156 in 2012)
This organization: 

 $11,422,631
Other organizations performing similar types of work: 

 $2,220,431

Expenses in 2013: $30,538,267
Foodshare Inc: 

 $30,538,267
Other organizations performing similar types of work: 

 $6,020,154

Income to expenses ratio in 2013: 1.0
Foodshare Inc: 

 1.0
Other organizations performing similar types of work: 

 1.1

Number of employees in 2013: 61
This organization: 

 61
Other organizations performing similar types of work: 

 24

Employees paid over $100,000 in 2013: 3.3%
Foodshare Inc: 

 3.3%
Other organizations performing similar types of work: 

 0.0%

Grants share in income in 2013: 97.0%
This organization: 

 97.0%
Other organizations performing similar types of work: 

 96.2%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Support schedule

Checklist
20122013
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?YesYes
Is the organization required to complete Schedule B, Schedule of Contributors?YesYes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?NoNo
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?YesYes
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?NoNo
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?NoNo
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?NoNo
Did the organization maintain collections of works of art, historical treasures, or other similar assets?NoNo
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?NoNo
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?NoNo
Did the organization report an amount for land, buildings, and equipment?YesYes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?NoNo
Did the organization report an amount for investments-program related that is 5% or more of its total assets?NoNo
Did the organization report an amount for other assets that is 5% or more of its total assets?NoNo
Did the organization report an amount for other liabilities?YesYes
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?NoNo
Did the organization obtain separate, independent audited financial statements for the tax year?YesYes
Was the organization included in consolidated, independent audited financial statements for the tax year?NoNo
Is the organization a school described in section 170(b)(1)(A)(ii)?NoNo
Did the organization maintain an office, employees, or agents outside of the United States?NoNo
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?NoNo
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?NoNo
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?NoYes
Did the organization report more than $15,000 total of fundraising event gross income and contributions?YesYes
Did the organization report more than $15,000 of gross income from gaming activities?NoNo
Did the organization operate one or more hospital facilities?NoNo
Did the organization attach a copy of its audited financial statements?NoNo
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?YesYes
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?NoNo
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?YesYes
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?NoNo
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?NoNo
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?NoNo
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?NoNo
Did the organization engage in an excess benefit transaction with a disqualified person during the year?NoNo
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?NoNo
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?NoNo
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?NoNo
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?NoNo
A family member of a current or former officer, director, trustee, or key employee?NoNo
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?NoNo
Did the organization receive more than $25,000 in non-cash contributions?YesYes
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?NoNo
Did the organization liquidate, terminate, or dissolve and cease operations?NoNo
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?NoNo
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?NoNo
Was the organization related to any tax-exempt or taxable entity?NoNo
Did the organization have a controlled entity within the meaning of section 512(b)(13)?NoNo
Did the organization make any transfers to an exempt non-charitable related organization?NoNo
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?NoNo
Statements Regarding Other IRS Filings and Tax Compliance
201120122013
The number reported in Box 3 of Form 10961111
The number of Forms W-2G00
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?NoNo
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return5861
Did the organization file all required federal employment tax returns?YesYes
Did the organization have unrelated business gross income of $1,000 or more during the year?NoNoNo
Has it filed a Form 990-T for this year?NoNo
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?NoNo
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?NoNo
Did the organization file Form 8886-T?NoNo
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?NoNo
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?NoNo
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?NoNo
Did the organization notify the donor of the value of the goods or services provided?NoNo
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?NoNo
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNo
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNo
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?NoNo
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?NoNo
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?NoNo
Did the sponsoring organization make any taxable distributions under section 4966?NoNo
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?NoNo
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities $0$0$0
Gross income from members or shareholders$0$0$0
Gross income from other sources$0$0$0
Is the organization filing Form 990 in lieu of Form 1041?NoNo
The amount of tax-exempt interest received or accrued during the year$0$0
Is the organization licensed to issue qualified health plans in more than one state?NoNo
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0$0
The amount of reserves on hand$0$0
Did the organization receive any payments for indoor tanning services during the tax year?NoNo
Has it filed a Form 720 to report these payments?NoNo
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
20122013
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$332,640$341,975
Total reportable compensation from related organizations$0$0
Total estimated amount of other compensation from the organization and related organizations$52,079$64,478
Total number of individuals who received more than $100,000 of reportable compensation from the organization22
Total number of independent contractors who received more than $100,000 of compensation from the organization00
Statement of Revenue
201120122013
Total revenue$26,774,211$26,165,687$30,686,073
Contributions, Gifts, Grants and Other Similar Amounts$26,033,069$25,031,737$29,770,497
Program Service Revenue$741,429$928,667$880,237
Community Food Services $928,667$880,237
All other program service revenue$0$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$44,123$50,349$45,890
Income from investment of tax-exempt bond proceeds$0$0$0
Royalties$0$0$0
Net rental income$0$0$0
Net gain/loss from sales of assets other than inventory$1,648$202,332$52,082
Gross amount from sales of assets other than inventory (Securities / Other)$150,453 / $0$2,107,327 / $0$643,045 / $0
Less: cost or other basis and sales expenses (Securities / Other)$148,805 / $0$1,904,995 / $0$590,963 / $0
Gain or (loss) (Securities / Other)$1,648 / $0$202,332 / $0$52,082 / $0
Net income/loss from fundraising events$-50,836$-50,210$-65,843
Gross income from fundraising events$0$0$0
Less: direct expenses$50,836$50,210$65,843
Net income/loss from gaming activities$0$0$0
Net income/loss from sales of inventory$0$0$0
Miscellaneous Revenue$4,778$2,812$3,210
900099$2,812$3,210
All other revenue$0$0
Statement of Functional Expenses
201120122013
Total functional expenses$26,289,770$25,831,355$30,538,267
Grants and other assistance to domestic organizations and domestic governments$20,538,003$24,498,282
Grants and other assistance to domestic individuals$0$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0$0
Benefits paid to or for members$0$0
Compensation of current officers, directors, trustees, and key employees$390,984$384,719$406,453
Compensation not included above, to disqualified persons$0$0
Other salaries and wages$1,522,637$1,679,182$1,930,941
Pension plan accruals and contributions$0$0
Other employee benefits$571,668$658,601
Payroll taxes$154,818$164,592$188,671
Fees for services (non-employees)
Management$219,233$138,175
Legal$0$0
Accounting$25,500$26,200
Lobbying$0$0
Professional fundraising services$71,717$11,599$119,127
Investment management fees$0$14,958
Other$15,492$13,018
Advertising and promotion$930$311
Office expenses$156,920$230,926
Information technology$0$0
Royalties$0$0
Occupancy$173,005$202,234
Travel$39,213$46,538
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0
Conferences, conventions, and meetings$20,895$14,596
Interest$0$247
Payments to affiliates$7,274$7,918
Depreciation, depletion, and amortization$204,200$249,300
Insurance$43,378$41,689
Other expenses$630,169$733,877
Other expenses$599,512$603,540
Other expenses$151,910$181,569
Other expenses$67,399$102,425
Other expenses$126,562$128,671
Balance Sheet
201120122013
Total assets$10,846,924$11,127,156$11,422,631
Cash - non-interest-bearing$0$0
Savings and temporary cash investments$3,952,913$2,187,042
Pledges and grants receivable, net$304,781$418,949
Accounts receivable, net$42,315$44,012
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0$0
Notes and loans receivable, net$0$0
Inventories for sale or use$1,171,165$1,091,403
Prepaid expenses and deferred charges$50,211$79,920
Land, buildings, and equipment: cost or other basis$3,609,403$5,352,432
Investments - publicly traded securities$1,910,300$2,193,549
Investments - other securities$0$0
Investments - program-related$0$0
Intangible assets$0$0
Other assets$86,068$55,324
Total liabilities$453,714$497,380$448,344
Accounts payable and accrued expenses$374,905$353,834
Grants payable$0$0
Deferred revenue$29,855$38,021
Tax-exempt bond liabilities$0$0$0
Escrow or custodial account liability$0$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0$0
Secured mortgages and notes payable to unrelated third parties$11,627$6,552$1,165
Unsecured notes and loans payable to unrelated third parties$0$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$86,068$55,324
Total net assets or fund balances$10,393,210$10,629,776$10,974,287
Unrestricted net assets$9,493,495$10,283,710
Temporarily restricted net assets$1,136,281$690,577
Permanently restricted net assets$0$0
Capital stock or trust principal, or current funds$0$0
Paid-in or capital surplus, or land, building, or equipment fund$0$0
Retained earnings, endowment, accumulated income, or other funds$0$0$0
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013)
2009 - 2013 Total
Public Support$111,889,287
Subtotal Support$128,241,733
Gifts, grants, contributions, and membership fees received$128,241,733
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support$16,352,446
Total Support$128,464,090
Public Support$128,241,733
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$194,049
Net income from unrelated business activities, whether or not the business is regularly carried on$0
Other income. Do not include gain or loss from the sale of capital assets$28,308
Gross receipts from related activities, etc.$3,913,125
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Feeding America35 E Wacker Dr Ste 200, Chicago, IL 60601-2104IL1990-01$2,127,888,035
2Second Harvest Food Bank Of Santa Clara And San Mateo Counties750 Curtner Ave, San Jose, CA 95125-2113CA1979-12$110,942,193
3Food Bank Of Central & Eastern North Carolina Inc3808 Tarheel Dr, Raleigh, NC 27609-7521NC1981-01$102,408,241
4Regional Food Bank Of Oklahoma3355 S Purdue St, Oklahoma City, OK 73179-7640OK1997-08$79,491,346
5Northwest Harvest E M MPO BOX 12272, Seattle, WA 98102-0272WA1975-11$64,082,144
6Feeding America Eastern Wisconsin Inc1700 W Fond Du Lac Ave, Milwaukee, WI 53205-1261WI1981-09$55,371,963
7Capital Area Food Bank4900 Puerto Rico Ave Ne, Washington, DC 20017-2313DC1980-01$53,677,312
8F O O D Inc3403 E Central Ave, Fresno, CA 93725-2542CA1997-01$53,523,747
9Food Bank Contra Costa And Solano4010 Nelson Ave, Concord, CA 94520-1200CA1977-07$51,741,904
10Westside Food Bank IncSun City, AZ 85372AZ$51,416,647
11Foodshare Inc450 Woodland Ave, Bloomfield, CT 06002-1342CT1984-01$31,342,879
12Shepherds Hope Ltd5732 S Lowe, Chicago, IL 60621IL2009-12$1,863,469
13White Bear Area Emergency Food Shelf1884 Whitaker St, White Bear Lk, MN 55110-3762MN1984-12$858,853
14The Bread Basket Of Northeastern Pennsylvania550 Madison Ave, Scranton, PA 18510-2402PA1985-07$152,868
15Sharing Korner439 Thomas Ave, Saint Paul, MN 55103-1626MN1992-10$97,873
16South Whitley Area Emergency Food Bank301 W Wayne, South Whitley, IN 46787IN1999-07$31,028
17The Uniplex Foundation Inc168 Se 1st St Ste 1101, Miami, FL 33131-1408FL2001-02$500
18And You Gave Me Food1724 Se 12th Street, Cape Coral, FL 33990FL2001-01$0
19Clifton Community Food Pantry100 N Maple, Clifton, IL 60927IL1999-11$0
20South Tama County Food PantryP O Box 249, Toledo, IA 52342IA2000-02$0
Number of organizations performing similar types of work
Arizona1
California10
Colorado1
Connecticut1
District of Columbia2
Florida3
Georgia2
Hawaii1
Iowa3
Illinois7
Indiana4
Kansas1
Kentucky2
Massachusetts3
Michigan1
Minnesota3
Missouri1
Mississippi1
North Carolina2
New Jersey1
New York2
Ohio2
Oklahoma1
Pennsylvania5
Tennessee2
Texas3
Virginia2
Washington3
Wisconsin2
West Virginia1
Total73

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