SALUDA POP-UP PANTRY: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- SALUDA POP-UP PANTRY (EIN 85-4044389)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2023-11-14
- IRS object ID
- 202333189349204898
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-14T14:55:43-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | 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 | 2022-07-01 | 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 | 2023-10-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SHANNON | PersonFirstNm |
| Person Last | BROOKESHIRE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| 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 | 2023-11-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | 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 | $147,879 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $147,799 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $80 | InvestmentIncomeAmt |
| Total Revenue | $147,879 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $71,964 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $4,500 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $2,197 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $3,177 | OtherExpensesTotalAmt |
| Total Expenses | $81,838 | TotalExpensesAmt |
| Excess Or Deficit For Year | $66,041 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $86,496 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $152,537 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,662 | BOYAmt |
| EOY | $156,861 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,662 | BOYAmt |
| EOY | $156,861 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,166 | BOYAmt |
| EOY | $4,324 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,496 | BOYAmt |
| EOY | $152,537 | 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. | $2,197 |
| 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. | $75,479 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $77,676 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 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 | 13.50 | $0 |
| SUSAN CASEY | ||
| PROGRAM DIRE | 6.50 | $0 |
| ROBERT HUNT | ||
| BOARD MEMBER | 1.50 | $0 |
| JIM SWIATOWICZ | ||
| BOARD MEMBER | 1.50 | $0 |
| WENDY MCENTIRE | ||
| BOARD MEMBER | 1.50 | $0 |
| KIM PRENDERGAST | ||
| BOARD MEMBER | 3.50 | $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 Minus1 Year | $104,646 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $147,799 | CurrentTaxYearAmt |
| Total | $252,445 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $104,646 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $147,799 | CurrentTaxYearAmt |
| Total | $252,445 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $252,445 | PublicSupportTotal170Amt |
| Total Support | $252,445 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $98 | 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 (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE SUPPLIES 234 INSURANCE 2,943 TOTAL 3,177 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 7,166 4,324 |
| 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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