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LOAVES AND FISHES FOOD PANTRY: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
LOAVES AND FISHES FOOD PANTRY (EIN 26-0748568)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-05-11
IRS object ID
202331319349202888
Schema version
2022v5.0
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

FieldValueIRS element (for citing)
Return2023-05-11T10:50:03-07:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN271567126PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Trexler & Company PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13 East Third Street PO Box 107AddressLine1Txt
CityPanaCityNm
State AbbreviationILStateAbbreviationCd
ZIP62557ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN260748568EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Loaves & Fishes Food PantryBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLOAVBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 568AddressLine1Txt
CityPanaCityNm
State AbbreviationILStateAbbreviationCd
ZIP62557ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMary CottrellPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2023-05-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMaryPersonFirstNm
Person LastCottrellPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMichael M TrexlerPreparerPersonNm
PTINP00429260PTIN
Phone2175625016PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

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
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$38,228GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$36,251ContributionsGiftsGrantsEtcAmt
Investment Income$1,977InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$38,228TotalRevenueAmt
Grants And Similar Amounts Paid$16,234GrantsAndSimilarAmountsPaidAmt
Occupancy Rent Utlts And Maint$8,634OccupancyRentUtltsAndMaintAmt
Other Expenses Total$1,062OtherExpensesTotalAmt
Total Expenses$25,930TotalExpensesAmt
Excess Or Deficit For Year$12,298ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$255,386NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$267,684NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$221,180BOYAmt
EOY$210,695EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$35,092BOYAmt
EOY$56,989EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$256,272BOYAmt
EOY$267,684EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$886BOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$255,386BOYAmt
EOY$267,684EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTo provide free food for those in need in the Pana, Illinois areaPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTo provide free food for those in need in the Pana, Illinois areaDescriptionProgramSrvcAccomTxt
Program Service Expenses$16,234ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$16,234TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Mary Johnson
President0$0
Larry Ade
Vice President0$0
Janet Kessler
Secretary0$0
Mary Cottrell
Treasurer0$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)
PersonMary CottrellPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1638 US Highway 51AddressLine1Txt
CityPanaCityNm
State AbbreviationILStateAbbreviationCd
ZIP62557ZIPCd
FieldValueIRS element (for citing)
Phone2175624175PhoneNum
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$13,880CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,981CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$47,641CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$33,525CurrentTaxYearMinus1YearAmt
Current Tax Year$36,251CurrentTaxYearAmt
Total$146,278TotalAmt

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$13,880CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,981CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$47,641CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$33,525CurrentTaxYearMinus1YearAmt
Current Tax Year$36,251CurrentTaxYearAmt
Total$146,278TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$146,278PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,143CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,351CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,526CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,865CurrentTaxYearMinus1YearAmt
Current Tax Year$1,977CurrentTaxYearAmt
Total$10,862TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$39,522CurrentTaxYearMinus1YearAmt
Total$39,522TotalAmt
FieldValueIRS element (for citing)
Total Support$196,662TotalSupportAmt
Public Support CY1700.74380PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Grants and Similar Amounts Paid In Excess of $5,000.1| Description of Property: Food purchased | Date of Gift: -20220101 | Book Value: $16234 | Method Used to Determine BV: Cost | Fair Market Value: $16234 | Method Used to Determine FMV: Cost
Other Expenses.1009Depreciation $759
Other Expenses.1Supplies $153
Other Expenses.2Office expenses $110
Other Expenses.3Annual report filing fees $40
Total Liabilities.1Real estate tax payable - Beginning $886 Real estate tax payable - Ending $0

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