ROSEDALE FOOD PANTRY: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- ROSEDALE FOOD PANTRY (EIN 47-4264278)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2023-01-16
- IRS object ID
- 202300169349200515
- Schema version
- 2021v4.2
- 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 | 2023-01-16T10:53:36-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 822360789 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Winter Accounting & Advising | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 Allegheny River Blvd | AddressLine1Txt |
| City | Verona | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15147 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 474264278 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rosedale Food Pantry | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ROSE | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 448 Geisler Drive | AddressLine1Txt |
| City | Pittsburgh | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15221 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN DICK | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4123022509 | PhoneNum |
| Signature | 2022-11-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JOHN | PersonFirstNm |
| Person Last | DICK | PersonLastNm |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | William J Winter | PreparerPersonNm |
| PTIN | P00501268 | PTIN |
| Phone | 4127948224 | PhoneNum |
| Preparation | 2023-01-16 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| OOB Security Verification | 00 | OOBSecurityVerificationCd |
| Authentication Assurance Level | AAL2 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-03-07 01:45:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | www.rosedalefoodpantry.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $108,446 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $108,446 | ContributionsGiftsGrantsEtcAmt |
| Total Revenue | $108,446 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $4,500 | GrantsAndSimilarAmountsPaidAmt |
| Occupancy Rent Utlts And Maint | $10,748 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $41 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $31,557 | OtherExpensesTotalAmt |
| Total Expenses | $46,846 | TotalExpensesAmt |
| Excess Or Deficit For Year | $61,600 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $73,678 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $135,278 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,678 | BOYAmt |
| EOY | $123,426 | 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 | $0 | BOYAmt |
| EOY | $11,852 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,678 | BOYAmt |
| EOY | $135,278 | 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 | $73,678 | BOYAmt |
| EOY | $135,278 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | To eliminate hunger in local communities | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | We distribute food and supplies weekly to people in need in Verona, Penn Hills, Plum, and Oakmont. Each participant receives food twice a month from our food pantry. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $23,696 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $23,696 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| JOHN DICK | ||||
| PRESIDENT | 20.00 | $0 | $0 | $0 |
| CURTIS BROWN | ||||
| VICE PRESIDENT | 10.00 | $0 | $0 | $0 |
| JUDITH DICK | ||||
| TREASURER | 10.00 | $0 | $0 | $0 |
| CASSANDRA BROWN | ||||
| SECRETARY | 10.00 | $0 | $0 | $0 |
| ANTHONY PAMPENA | ||||
| BOARD MEMBER | 10.00 | $0 | $0 | $0 |
| RON HERR | ||||
| BOARD MEMBER | 10.00 | $0 | $0 | $0 |
| AMANDA BORISH | ||||
| BOARD MEMBER | 10.00 | $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 | Judith Dick | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 448 Geisler Drive | AddressLine1Txt |
| City | Pittsburgh | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15221 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4123025209 | 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 | $29,589 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,347 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,653 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $99,594 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $108,446 | CurrentTaxYearAmt |
| Total | $305,629 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,589 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,347 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,653 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $99,594 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $108,446 | CurrentTaxYearAmt |
| Total | $305,629 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $305,629 | PublicSupportTotal170Amt |
| Total Support | $305,629 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Amended return information | Additional time was needed to complete an accurate return. |
| List of grants and similar amounts paid Part I line 10 | Activity Rosedale United Methodist Church Amount 400Activity Rosedale United Methodist Church Amount 400Activity Gifts for volunteer Amount 3,700 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 1,318Food costs for distribution 9,843Gasoline for the box truck 4,862Advertising for Events 207Trash/Dumpster Fee 2,659Staff Meals 227Insurance 2,637Office 2,270Dues and Subscription 179Travel 18Gifts 6,000Equipment Rental 1,337 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearNet Cost of Fixed Assets 0 11,852 |