FOOD PANTRY POTH AREA: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
FOOD PANTRY POTH AREA (EIN 74-3066871)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-09-23
IRS object ID
202412679349200116
Schema version
2023v5.1
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)
Return2024-09-23T06:25:56-07:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN465239225PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Craig Nieschwietz PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1209 W Main StAddressLine1Txt
CityKenedyCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78119ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN743066871EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1POTH FOOD PANTRYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPOTHBusinessNameControlTxt
Phone2104842730PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 888AddressLine1Txt
CityPOTHCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78147ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBETTY ORTMANPersonNm
Person TitlePresidentPersonTitleTxt
Signature2024-09-23SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonVERNA K GORZELLPreparerPersonNm
PTINP00452665PTIN
Phone8302994783PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-08-08 14:25:15ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Gross Receipts$19,775GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$4,100ContributionsGiftsGrantsEtcAmt
Investment Income$95InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Other Revenue Total$15,580OtherRevenueTotalAmt
Total Revenue$19,775TotalRevenueAmt
Salaries Other Comp Empl Bnft$11,405SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$820FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$3,515OtherExpensesTotalAmt
Total Expenses$15,740TotalExpensesAmt
Excess Or Deficit For Year$4,035ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$49,242NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$53,277NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$47,569BOYAmt
EOY$52,082EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$1,673BOYAmt
EOY$1,195EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$49,242BOYAmt
EOY$53,277EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$49,242BOYAmt
EOY$53,277EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO HELP FEED AND PROVIDE HOUSEHOLD GOODS TO THE NEEDY IN THE COMMUNITYPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomHELP FEED AND PROVIDE HOUSEHOLD GOODS TO UNDERPRIVILED OF COMMUNITY. NUMBER OF PEOPLE SERVICED IS ESTIMATED TO BE APPROXIMATELY 1000.DescriptionProgramSrvcAccomTxt
Program Service Expenses$15,740ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$15,740TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
BETTY ORTMANN
President20.00$10,596
DEBORAH WIATREK
Vice President1.00$0
ELEANOR RUDOLPH
Secretary1.00$0
DIXIE DOWD
Treasurer1.00$0
DENISE STAVINOHA
Member1.00$0
EMMETT ROTTER
Member1.00$0
MARGARET LYSSY
Member1.00$0
VINCENT PEREZ
Member/Pastor1.00$0
KELLY TANKERSLEY
Member/Pastor1.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDixie DowdPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 888AddressLine1Txt
CityPOTHCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78147ZIPCd
FieldValueIRS element (for citing)
Phone8303910256PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

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$3,194CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,913CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,840CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,505CurrentTaxYearMinus1YearAmt
Current Tax Year$4,100CurrentTaxYearAmt
Total$20,552TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,194CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,913CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,840CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,505CurrentTaxYearMinus1YearAmt
Current Tax Year$4,100CurrentTaxYearAmt
Total$20,552TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$20,552PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$20,552TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1Sales Income $15580
Other Expenses.1009Depreciation $478
Other Expenses.1CONTRACT LABOR $2926
Other Expenses.2PEST CONTROL $92
Other Expenses.3PANTRY SUPPLIES $19
Other Assets.1002Furniture and Fixtures - Beginning $1673 Furniture and Fixtures - Ending $1195

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.