PRIEST LAKE FOOD BANK CORP: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- PRIEST LAKE FOOD BANK CORP (EIN 42-1612151)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-17
- IRS object ID
- 202203219349200915
- Schema version
- 2021v4.0
- 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 | 2022-11-17T14:40:34-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 820496415 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILLIAMS & SCHILLER PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 708 SUPERIOR ST STE A | AddressLine1Txt |
| City | SANDPOINT | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 838641656 | 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 | 421612151 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRIEST LAKE FOOD BANK CORP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PRIE | BusinessNameControlTxt |
| Phone | 5099517402 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 151 PETTIT LANE | AddressLine1Txt |
| City | PRIEST RIVER | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83856 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICHARD GUMAER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5099517402 | PhoneNum |
| Signature | 2022-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DICK | PersonFirstNm |
| Person Last | GUMAER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARIAH R WILLIAMS MBA CPA CMA | PreparerPersonNm |
| PTIN | P02382501 | PTIN |
| Phone | 2082655959 | PhoneNum |
| Preparation | 2022-11-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $86,962 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $86,947 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $15 | InvestmentIncomeAmt |
| Total Revenue | $86,962 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $2,210 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $1,059 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $389 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $41,325 | OtherExpensesTotalAmt |
| Total Expenses | $44,983 | TotalExpensesAmt |
| Excess Or Deficit For Year | $41,979 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $151,747 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $193,726 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $139,161 | BOYAmt |
| EOY | $180,752 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,586 | BOYAmt |
| EOY | $12,974 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,747 | BOYAmt |
| EOY | $193,726 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,747 | BOYAmt |
| EOY | $193,726 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO PROVIDE HIGH-QUALITY FOOD TO PRIEST LAKE AREA RESIDENTS WHOSE FOOD BUDGETS MAY NOT SUSTAIN ADEQUATE NUTRITION. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | SOURCING, SAFELY HANDLING, STORING AND DISTRIBUTING QUALITY FOOD PRODUCTS TO THOSE IN THE PRIEST LAKE AREA WHO QUALIFY UNDER THE GUIDELINES ESTABLISHED BY THE GOVERNMENT AND NOT-FOR-PROFIT ORGANIZATIONS WHO OFFER FREE OR DISCOUNTED FOOD. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $44,983 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $44,983 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| RICHARD GUMAER | ||
| PRESIDENT | 12.00 | $0 |
| MIKE JONES | ||
| VICE PRESIDE | 7.00 | $0 |
| MARY GUMAER | ||
| SECRETARY | 7.00 | $0 |
| JOAN ANDREWS | ||
| DIRECTOR | 4.00 | $0 |
| DANA PAPESH | ||
| BOARD MEMBER | 4.00 | $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 |
| States Where Copy Of Return Is Fld | ID | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICHARD GUMAER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 151 PETTIT LANE | AddressLine1Txt |
| City | PRIEST RIVER | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83856 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5099517402 | 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $120,229 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,242 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $143,506 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $181,135 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $86,947 | CurrentTaxYearAmt |
| Total | $552,059 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,648 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $252 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,625 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $125 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15 | CurrentTaxYearAmt |
| Total | $17,665 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $127,877 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,494 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $153,131 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $181,260 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $86,962 | CurrentTaxYearAmt |
| Total | $569,724 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $569,724 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13 | CurrentTaxYearMinus1YearAmt |
| Total | $40 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13 | CurrentTaxYearMinus1YearAmt |
| Total | $40 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $127,888 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,495 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $153,146 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $181,273 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $86,962 | CurrentTaxYearAmt |
| Total | $569,764 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99990 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99990 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 AUTO EXPENSES 901 INSURANCE 1,058 PURCHASES OF FOOD 6,606 DONATED FOOD DISTRIBUTED 26,279 REPAIRS AND MAINTENANCE 972 TRUCK LICENSE 202 SUPPLIES 551 PURCHASE OF PET FOOD 24 OTHER 947 DUES 500 NON-INVESTMENT DEPRECIATION 3,285 TOTAL 41,325 |
| FORM 990-EZ, PART II, LINE 24 | 32,698 36,371 LESS ACCUMULATED DEPRECIATION 20,112 23,397 TOTAL 12,586 12,974 |
| FORM 990-EZ, PART III | TO PROVIDE HIGH-QUALITY FOOD TO PRIEST LAKE AREA RESIDENTS WHOSE FOOD BUDGETS MAY NOT SUSTAIN ADEQUATE NUTRITION. |
| FORM 990-EZ, PART III, LINE 28 | SOURCING, SAFELY HANDLING, STORING AND DISTRIBUTING QUALITY FOOD PRODUCTS TO THOSE IN THE PRIEST LAKE AREA WHO QUALIFY UNDER THE GUIDELINES ESTABLISHED BY THE GOVERNMENT AND NOT-FOR-PROFIT ORGANIZATIONS WHO OFFER FREE OR DISCOUNTED FOOD. |
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