COMMUNITY FOOD PANTRY: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY FOOD PANTRY (EIN 46-1824748)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-10-21
- IRS object ID
- 202402959349201410
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-10-21T18:16:30-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Yuriy Ikovlev | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 475 Luciana Dr | AddressLine1Txt |
| City | Reno | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89521 | 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 | 461824748 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Community Food Pantry | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1135 12th Street | AddressLine1Txt |
| City | Sparks | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89431 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Yuriy Ikovlev | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 7752403662 | PhoneNum |
| Signature | 2024-10-21 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
| 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 | Yuriy Ikovlev | PreparerPersonNm |
| PTIN | P02382613 | PTIN |
| Phone | 7752403662 | PhoneNum |
| Preparation | 2024-10-21 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | www.emptybowlsrenosparks.com | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $190,096 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $149,986 | ContributionsGiftsGrantsEtcAmt |
| Fundraising Gross Income | $39,856 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $17,147 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $22,709 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $254 | OtherRevenueTotalAmt |
| Total Revenue | $172,949 | TotalRevenueAmt |
| Benefits Paid To Or For Members | $47,923 | BenefitsPaidToOrForMembersAmt |
| Salaries Other Comp Empl Bnft | $41,457 | SalariesOtherCompEmplBnftAmt |
| Occupancy Rent Utlts And Maint | $38,720 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $27,460 | OtherExpensesTotalAmt |
| Total Expenses | $155,560 | TotalExpensesAmt |
| Excess Or Deficit For Year | $17,389 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $87,119 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $104,508 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,451 | BOYAmt |
| EOY | $88,254 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,072 | BOYAmt |
| EOY | $18,274 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,523 | BOYAmt |
| EOY | $106,528 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,404 | BOYAmt |
| EOY | $2,020 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,119 | BOYAmt |
| EOY | $104,508 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | SEE SCHEDULE O | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | Provided a 3-day food supply to over 35,000 individuals, over half of which were families with children. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $56,816 | GrantsAndAllocationsAmt |
| Program Service Expenses | $155,559 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $155,559 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Barbara Monroy | ||||
| President | 1.00 | $0 | $0 | $0 |
| Elyse Monroy | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Yuriy Ikovlev | ||||
| Treasurer | 1.00 | $0 | $0 | $0 |
| Daniel Ward | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Kirk Woodliff | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Ty Rogers | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Linda Devon | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Ashlynne Valdez | ||||
| Secretary | 1.00 | $0 | $0 | $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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | The Organization | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1135 12th Street | AddressLine1Txt |
| City | Sparks | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89431 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7753910482 | 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 |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $57,014 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $147,875 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $124,601 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $117,615 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $149,986 | CurrentTaxYearAmt |
| Total | $597,091 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $57,014 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $147,875 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $124,601 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $117,615 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $149,986 | CurrentTaxYearAmt |
| Total | $597,091 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $219,626 | SubstantialContributorsTotAmt |
| Public Support Total170 | $377,465 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $134 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $254 | CurrentTaxYearAmt |
| Total | $493 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $597,584 | TotalSupportAmt |
| Public Support CY170 | 0.63170 | PublicSupportCY170Pct |
| Public Support PY170 | 0.71450 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | EMPTY BOWLS | Event1Nm |
| Gross Receipts Event1 | $39,856 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $39,856 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $17,147 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $39,856 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $39,856 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $17,147 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $17,147 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $22,709 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other revenue Part I line 8 | Description AmountInterest Income 254 |
| Description of other expenses Part I line 16 | Description AmountBank Charges 179Car & Truck 2,486Computer & Software 2,041Depreciation 1,538Insurance 8,515Marketing 6,300Office Expense 931Taxes 3,935Supplies 1,535 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearGrants Receivable 7,296 10,358Inventory 7,238 2,916Depreciable Assets 6,538 5,000 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearPayroll Liabilities 841 996Deferred Income 2,563 1,024 |
| Part III response or note to any other line in Part III | FORM 990-EZ, PART III, PRIMARY EXEMPT PURPOSE - THE COMMUNITY FOOD PANTRY PROVIDES EMERGENCY FOOD TO THOSE WHO ARE IN NEED IN THE GREATER RENO/SPARKS AREA. |
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