SALUDA POP-UP PANTRY: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- SALUDA POP-UP PANTRY (EIN 85-4044389)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2024-11-14
- IRS object ID
- 202403199349204235
- 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 | 2024-11-14T13:52:45-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 263718747 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STOKES & COMPANY CPAS PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 799 WEST MILLS ST SUITE A | AddressLine1Txt |
| City | COLUMBUS | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 287223695 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 854044389 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE SALUDA POP-UP PANTRY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SALU | BusinessNameControlTxt |
| Phone | 4042454962 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 428 | AddressLine1Txt |
| City | SALUDA | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28773 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHANNON BROOKSHIRE CPA | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 4042454962 | PhoneNum |
| Signature | 2024-08-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | 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 | JONATHAN KEMP CPA | PreparerPersonNm |
| PTIN | P02001928 | PTIN |
| Phone | 8288595051 | PhoneNum |
| Preparation | 2024-11-12 | PreparationDt |
| 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.SALUDAPANTRY.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $85,788 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $85,685 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $103 | InvestmentIncomeAmt |
| Total Revenue | $85,788 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $21,566 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $8,167 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $2,104 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $68,602 | OtherExpensesTotalAmt |
| Total Expenses | $100,439 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$14,651 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $152,534 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $137,883 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $156,861 | BOYAmt |
| EOY | $134,592 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $10,098 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $156,861 | BOYAmt |
| EOY | $144,690 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,327 | BOYAmt |
| EOY | $6,807 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $152,534 | BOYAmt |
| EOY | $137,883 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | WORKING TOGETHER TO PROVIDE NUTRITIOUS, SUPPLEMENTARY GROCERIES TO OUR NEIGHBORS EXPERIENCING FOOD INSECURITY. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| THE SALUDA POP UP PANTRY WORKS WITH MANNA FOOD BANK TO BRING FRESH PRODUCE, STAPLES, MEAT, AND OTHER HEALTHY GROCERY ITEMS TO LOCAL FAMILIES IN POLK AND HENDERSON COUNTIES IN A DIGNIFIED MANNER. | $96,980 |
| THE SALUDA POP UP PANTRY WORKS WITH MANNA FOOD BANK TO BRING FRESH PRODUCE, STAPLES, MEAT, AND OTHER HEALTHY GROCERY ITEMS TO LOCAL FAMILIES IN POLK AND HENDERSON COUNTIES IN A DIGNIFIED MANNER. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $96,980 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| TERESA WILKINSON | ||
| CHAIR | 15.00 | $0 |
| SHANNON BROOKSHIRE CPA | ||
| TREASURER | 5.00 | $0 |
| DIANE LAND | ||
| COMMITTEE CH | 15.00 | $0 |
| SUSAN CASEY | ||
| PROGRAM DIRE | 7.00 | $0 |
| ROBERT HUNT | ||
| BOARD MEMBER | 1.00 | $0 |
| JIM SWIATOWICZ | ||
| BOARD MEMBER | 1.00 | $0 |
| WENDY MCENTIRE | ||
| BOARD MEMBER | 1.00 | $0 |
| KIM PRENDERGAST | ||
| BOARD MEMBER | 1.00 | $0 |
| ALLEN AGNEW | ||
| BOARD MEMBER | 1.00 | $0 |
| LUANNE MATSON | ||
| BOARD MEMBER | 1.00 | $0 |
| KERRI PELZ | ||
| PANTRY COORD | 10.00 | $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 | SHANNON BROOKSHIRE CPA | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 450 MILLER MOUNTAIN ROAD | AddressLine1Txt |
| City | SALUDA | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28773 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4042454962 | 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 Minus2 Years | $104,646 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $147,799 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $85,685 | CurrentTaxYearAmt |
| Total | $338,130 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $104,646 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $147,799 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $85,685 | CurrentTaxYearAmt |
| Total | $338,130 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $338,130 | PublicSupportTotal170Amt |
| Total Support | $338,130 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $201 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | 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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE SUPPLIES 99 PUBLIC RELATIONS 150 INSURANCE 2,494 BANK CHARGES 90 MANNA FOODBANK 10,556 PRODUCE FROM LOCAL FARMER 38,937 DAIRY PURCHASED 6,623 SUPPLIES FOR FOOD STORAGE 254 PAPER PRODUCTS 2,119 MILEAGE REIMBURSEMENT 1,452 HYGIENE PRODUCTS 1,246 MEAT FROM LOCAL FARMERS 4,314 OTHER FOOD 192 NON-INVESTMENT DEPRECIATION 76 TOTAL 68,602 |
| FORM 990-EZ, PART II, LINE 24 | STORAGE BUILDING 0 10,174 LESS ACCUMULATED DEPRECIATION 0 76 TOTAL 0 10,098 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,327 6,807 |
| FORM 990-EZ, PART III | WORKING TOGETHER TO PROVIDE NUTRITIOUS, SUPPLEMENTARY GROCERIES TO OUR NEIGHBORS EXPERIENCING FOOD INSECURITY. |
| FORM 990-EZ, PART III, LINE 31 | THE SALUDA POP UP PANTRY WORKS WITH MANNA FOOD BANK TO BRING FRESH PRODUCE, STAPLES, MEAT, AND OTHER HEALTHY GROCERY ITEMS TO LOCAL FAMILIES IN POLK AND HENDERSON COUNTIES IN A DIGNIFIED MANNER. |
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