GREATER DOVER NEW PHILADELPHIA FOOD PANTRY: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- GREATER DOVER NEW PHILADELPHIA FOOD PANTRY (EIN 80-0255868)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-07
- IRS object ID
- 202433129349201683
- 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 | 2024-11-07T14:22:10-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 268562240 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TUSCARAWAS TAX SERVICE | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 237 WEST FOURTH STREET | AddressLine1Txt |
| City | DOVER | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44622 | 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 | 800255868 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREATER DOVER-NEW PHILADELPHIA FOOD PANTRY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GREA | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 95 | AddressLine1Txt |
| City | DOVER | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 446220095 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLIAM E FRITZ | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 3302043693 | PhoneNum |
| Signature | 2024-11-06 | 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 | RANDAL R LONGACHER CPA | PreparerPersonNm |
| PTIN | P00118823 | PTIN |
| Phone | 3303648647 | PhoneNum |
| Preparation | 2024-11-07 | 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 Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | GREATERDOVER-NEWPHILADELPHIAFOODPANTRY.C | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Other | Yes (X) | TypeOfOrganizationOtherInd |
| Type Of Organization Other | PUBLIC CHARI | TypeOfOrganizationOtherDesc |
| Gross Receipts | $158,319 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $158,271 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $48 | InvestmentIncomeAmt |
| Total Revenue | $158,319 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $19,105 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $13,094 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $13,585 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $84,731 | OtherExpensesTotalAmt |
| Total Expenses | $130,515 | TotalExpensesAmt |
| Excess Or Deficit For Year | $27,804 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $180,742 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $2,428 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $210,974 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $174,630 | BOYAmt |
| EOY | $206,137 | 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 | $6,112 | BOYAmt |
| EOY | $4,837 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $180,742 | BOYAmt |
| EOY | $210,974 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $180,742 | BOYAmt |
| EOY | $210,974 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROVIDING FOOD ASSISTANCE | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| WEEKLY FOOD DISTRIBUTION - MORE THAN 45,000 LBS - MORE THAN 1,800 INDIVIDUALS BENEFIT. WE ARE A CHOICE PANTRY THE CLIENT CHOOSES WHAT THEY RECEIVE FROM WHAT WE HAVE. AVAILABLE. | $84,260 |
| WEEKLY HOME DELIVERY - 70+ CLIENTS - 2500 LBS. FOR FAMILIES OR INDIVIDUALS WITH NO MEANS TO TRAVEL TO OUR PANTRY. LIMITED TO TUSCARAWAS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $84,260 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| STEVEN MASTIN | ||||
| BOARD CHAIR | 20.00 | $0 | $0 | $0 |
| WILLIAM FRITZ | ||||
| TREASURER | 25.00 | $0 | $0 | $0 |
| SALLY WALKER | ||||
| BOARD SECRETARY | 5.00 | $0 | $0 | $0 |
| JAMES RICE | ||||
| LOGISTICS & PROCUREMENT | 15.00 | $0 | $0 | $0 |
| RICK JOHNSON | ||||
| FLOOR MANAGER | 15.00 | $0 | $0 | $0 |
| JAN DOWNING | ||||
| SITE MANAGER | 20.00 | $0 | $0 | $0 |
| BARB SANDY | ||||
| VICE-CHAIR | 5.00 | $0 | $0 | $0 |
| RACHEL JOHNSTON | ||||
| HOME DELIVERIES DIRECTOR | 15.00 | $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 | WILLIAM FRITZ | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | EAST THIRD STREET | AddressLine1Txt |
| City | DOVER | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44622 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3302043693 | 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) |
|---|---|---|
| Community Trust | Yes (X) | CommunityTrustInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $127,891 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $376,095 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $184,421 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $171,034 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $158,271 | CurrentTaxYearAmt |
| Total | $1,017,712 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $127,891 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $376,095 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $184,421 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $171,034 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $158,271 | CurrentTaxYearAmt |
| Total | $1,017,712 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $157,878 | SubstantialContributorsTotAmt |
| Public Support Total170 | $859,834 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $57 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48 | CurrentTaxYearAmt |
| Total | $214 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,017,926 | TotalSupportAmt |
| Public Support CY170 | 0.84470 | PublicSupportCY170Pct |
| Public Support PY170 | 0.89250 | 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 (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 1,276FOOD PURCHASES 73,835LIABILITY AND CONTENTS INSURANCE 1,209SUPPLIES 8,057ADVERTISING 190PAY PAL FEES 164 |
| Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNTACCOUNTS RECEIVABLE 3,019PRIOR PERIOD ADJUSTMENT (591)PRIOR DEPRECIATED ASSETS WERE LISTED AT COST.ASSETS SHOULD BE LISTED AT BOOK VALUE. |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARASSETS 6,112 4,837 |
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