PLUM FOOD PANTRY: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- PLUM FOOD PANTRY (EIN 20-1734784)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-09
- IRS object ID
- 202243139349200904
- 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 | 2022-11-09T09:26:42-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 251823514 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KITAY LAWRENCE RAUKER & ASSOC LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2790 MOSSIDE BLVD STE 850 | AddressLine1Txt |
| City | MONROEVILLE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15146 | 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 | 201734784 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLUM FOOD PANTRY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PLUM | BusinessNameControlTxt |
| Phone | 7243270367 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 81 SANDUNE DR | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15239 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEAN LASLOW | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Signature | 2022-11-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JEAN | PersonFirstNm |
| Person Last | LASLOW | PersonLastNm |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ERNEST H LAWRENCE CPA | PreparerPersonNm |
| PTIN | P00039782 | PTIN |
| Phone | 4123725400 | PhoneNum |
| Preparation | 2022-11-07 | 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 |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $81,786 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $81,786 | ContributionsGiftsGrantsEtcAmt |
| Total Revenue | $81,786 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $6,373 | GrantsAndSimilarAmountsPaidAmt |
| Occupancy Rent Utlts And Maint | $3,600 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $165 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $7,254 | OtherExpensesTotalAmt |
| Total Expenses | $17,392 | TotalExpensesAmt |
| Excess Or Deficit For Year | $64,394 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $124,917 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $189,311 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,917 | BOYAmt |
| EOY | $187,966 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,345 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,917 | BOYAmt |
| EOY | $189,311 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,917 | BOYAmt |
| EOY | $189,311 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | PROVIDE FOOD TO THOSE WHO QUALIFY BASED ON THE FINANCIAL GUIDELINES OF THE PENNSYLVANIA DEPARTMENT OF AGRICULTURE AND ARE RESIDENTS OF PLUM BOROUGH OR ARE MEMBERS OF A CHURCH LOCATED IN PLUM BOROUGH EVEN THOUGH NOT RESIDENTS OF PLUM BOROUGH. NO ONE WILL BE DENIED SERVICE ON THE BASIS OF RACE, RELIGION OF DISABILITY. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PROVIDE FOOD TO THOSE WHO QUALIFY UNDER ORGANIZATION'S MISSION STATEMENT | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $6,373 | GrantsAndAllocationsAmt |
| Program Service Expenses | $17,392 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $17,392 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| BERNIE OGLINE | ||
| CHAIRMAN | 15.00 | $0 |
| CAROL DAKAN | ||
| VICE CHAIRMA | 10.00 | $0 |
| JANE CUSH | ||
| SECRETARY | 10.00 | $0 |
| JEAN LASLOW | ||
| TREASURER | 10.00 | $0 |
| DORIS MEYERS | ||
| RECORDING TR | 10.00 | $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 |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEAN LASLOW | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 161 CONNEAUT DR | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15239 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7247332152 | 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 | $30,172 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,402 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $75,536 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $102,085 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $81,786 | CurrentTaxYearAmt |
| Total | $318,981 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,172 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,402 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $75,536 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $102,085 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $81,786 | CurrentTaxYearAmt |
| Total | $318,981 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $318,981 | PublicSupportTotal170Amt |
| Total Support | $318,981 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $37 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99990 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 10 | NONCASH CONTRIBUTION: 6,373 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES TELEPHONE 735 WASTE DISPOSAL 1,200 INSURANCE 696 SUPPLIES 999 DUES 50 TRUCK EXPENSE 86 REPAIRS 3,385 NON-INVESTMENT DEPRECIATION 103 TOTAL 7,254 |
| FORM 990-EZ, PART II, LINE 24 | GARAGE DOOR 0 940 LESS ACCUMULATED DEPRECIATION 0 940 FREEZER 0 625 LESS ACCUMULATED DEPRECIATION 0 625 SHOPPING CARTS 0 492 LESS ACCUMULATED DEPRECIATION 0 492 REFRIGERATOR 0 1,207 LESS ACCUMULATED DEPRECIATION 0 1,207 FREEZER 0 1,448 LESS ACCUMULATED DEPRECIATION 0 103 TOTAL 0 1,345 |
| FORM 990-EZ, PART III | PROVIDE FOOD TO THOSE WHO QUALIFY BASED ON THE FINANCIAL GUIDELINES OF THE PENNSYLVANIA DEPARTMENT OF AGRICULTURE AND ARE RESIDENTS OF PLUM BOROUGH OR ARE MEMBERS OF A CHURCH LOCATED IN PLUM BOROUGH EVEN THOUGH NOT RESIDENTS OF PLUM BOROUGH. NO ONE WILL BE DENIED SERVICE ON THE BASIS OF RACE, RELIGION OF DISABILITY. |