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GREEN COUNTY FOOD PANTRY INC: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
GREEN COUNTY FOOD PANTRY INC (EIN 37-1573222)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-08-10
IRS object ID
202332229349200913
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)
Return2023-08-10T14:02:55-07:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN391205140PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Reffue Pas Jacobson Roth & Koster LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1901 16th AveAddressLine1Txt
CityMonroeCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53566ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN371573222EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Green County Food Pantry IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGREEBusinessNameControlTxt
Phone6083297511PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 15AddressLine1Txt
CityMonroeCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53566ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKeith GinnerPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2023-08-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKeithPersonFirstNm
Person LastGinnerPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJoy L Roth CPAPreparerPersonNm
PTINP01000217PTIN
Phone6083252141PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
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
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$191,996GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$189,636ContributionsGiftsGrantsEtcAmt
Investment Income$2,360InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$191,996TotalRevenueAmt
Salaries Other Comp Empl Bnft$15,944SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$2,055FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$5,749OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$480PrintingPublicationsPostageAmt
Other Expenses Total$176,612OtherExpensesTotalAmt
Total Expenses$200,840TotalExpensesAmt
Excess Or Deficit For Year-$8,844ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$336,519NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$327,675NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$381,176BOYAmt
EOY$389,936EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$381,176BOYAmt
EOY$389,936EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$44,657BOYAmt
EOY$62,261EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$336,519BOYAmt
EOY$327,675EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeThe purpose of the Green County Food Pantry, Inc. is to provide food for those in need in the Green County area.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTo provide food for those in need in the Green County area.DescriptionProgramSrvcAccomTxt
Program Service Expenses$199,929ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$199,929TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Mary Dietz
Executive Dir.10.00$0
Leann Severson
Secretary10.00$0
Keith Ginner
Treasurer10.00$0
Pat Sleiter
President10.00$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)
PersonKeith GinnerPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11129 17th AvenueAddressLine1Txt
CityMonroeCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53566ZIPCd
FieldValueIRS element (for citing)
Phone6083297511PhoneNum
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$298,262CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$114,106CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$115,017CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$75,354CurrentTaxYearMinus1YearAmt
Current Tax Year$146,723CurrentTaxYearAmt
Total$749,462TotalAmt

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$298,262CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$114,106CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$115,017CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$75,354CurrentTaxYearMinus1YearAmt
Current Tax Year$146,723CurrentTaxYearAmt
Total$749,462TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$749,462PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,471CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,604CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,400CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,323CurrentTaxYearMinus1YearAmt
Current Tax Year$2,360CurrentTaxYearAmt
Total$15,158TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$764,620TotalSupportAmt
Public Support CY1700.98020PublicSupportCY170Pct
Public Support PY1700.98060PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $770
Other Expenses.1002Office Expenses $252
Other Expenses.1012Insurance $2587
Other Expenses.1Groceries $163309
Other Expenses.2Repairs & Supplies $6360
Other Expenses.3Donations/Memorials $1500
Other Expenses.4Mileage $1039
Other Expenses.5Telephone $590
Other Expenses.7Pest Control $170
Other Expenses.8License & Fees $35
Total Liabilities.1Payroll Tax Withholdings - Beginning $685 Payroll Tax Withholdings - Ending $558
Total Liabilities.2Second Harvest - Beginning $43972 Second Harvest - Ending $61703

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