THAYNE COMMUNITY FOOD BANK: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- THAYNE COMMUNITY FOOD BANK (EIN 45-3714232)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-04-13
- IRS object ID
- 202421049349200032
- Schema version
- 2023v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-04-13T11:36:53-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 830348483 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MEGAN JOHNSON | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 390 BEAR CREEK ESTATES DRIVE | AddressLine1Txt |
| City | THAYNE | CityNm |
| State Abbreviation | WY | StateAbbreviationCd |
| ZIP | 83127 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 453714232 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THAYNE COMMUNITY FOOD BANK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | THAY | BusinessNameControlTxt |
| Phone | 3078806637 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 234 | AddressLine1Txt |
| City | THAYNE | CityNm |
| State Abbreviation | WY | StateAbbreviationCd |
| ZIP | 83127 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JULIE BUCKLEY | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3078806637 | PhoneNum |
| Signature | 2024-04-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JULIE | PersonFirstNm |
| Person Last | BUCKLEY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MEGAN JOHNSON | PreparerPersonNm |
| PTIN | P00308549 | PTIN |
| Phone | 3078834573 | PhoneNum |
| Preparation | 2024-04-13 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Other | Yes (X) | TypeOfOrganizationOtherInd |
| Type Of Organization Other | CHARITY | TypeOfOrganizationOtherDesc |
| Gross Receipts | $63,848 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $63,848 | ContributionsGiftsGrantsEtcAmt |
| Total Revenue | $63,848 | TotalRevenueAmt |
| Other Expenses Total | $75,644 | OtherExpensesTotalAmt |
| Total Expenses | $75,644 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$11,796 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $120,391 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $108,595 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,391 | BOYAmt |
| EOY | $108,595 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,391 | BOYAmt |
| EOY | $108,595 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,391 | BOYAmt |
| EOY | $108,595 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROVIDE FOOD ASSISTANCE TO PEOPLE IN NEED | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | Reach out to the community to provide food assistance to people in need in atmosphere of dignity and respect. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $66,534 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $66,534 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JULIE BUCKLEY | ||
| PRESIDENT | 6 | $0 |
| LOUISE CECCARELLI | ||
| SECRETARY | 6 | $0 |
| WILLARD CECCARELLI | ||
| TREASURER | 6 | $0 |
| CAROLE RUSH | ||
| DIRECTOR | 6 | $0 |
| PAULINE VANVALIN | ||
| DIRECTOR | 6 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILLARD CECCARELLI | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1341 | AddressLine1Txt |
| City | THAYNE | CityNm |
| State Abbreviation | WY | StateAbbreviationCd |
| ZIP | 83127 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3072488999 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,438 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $74,855 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,854 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $81,451 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $63,848 | CurrentTaxYearAmt |
| Total | $300,446 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,438 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $74,855 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,854 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $81,451 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $63,848 | CurrentTaxYearAmt |
| Total | $300,446 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $300,446 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,438 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $74,855 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,854 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $81,451 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $63,848 | CurrentTaxYearAmt |
| Total | $300,446 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1 | PublicSupportCY509Pct |
| Public Support PY509 | 1 | PublicSupportPY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
| Investment Income PY | 0 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, line 16 | Description: ADVERTISING Amount: 338 |
| Part I, line 16 | Description: FOOD AND TOILETRIES Amount: 66534 |
| Part I, line 16 | Description: DUES AND FEES Amount: 27 |
| Part I, line 16 | Description: OFFICE Amount: 750 |
| Part I, line 16 | Description: INSURANCE Amount: 1793 |
| Part I, line 16 | Description: SUPPLIES Amount: 2128 |
| Part I, line 16 | Description: PHONE Amount: 699 |
| Part I, line 16 | Description: GARDENING EXPENSE Amount: 400 |
| Part I, line 16 | Description: EQUIPMENT Amount: 553 |
| Part I, line 16 | Description: MEAT PROCESSING Amount: 2422 |
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