LORDS CUPBOARD COMMUNITY PANTRY: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
LORDS CUPBOARD COMMUNITY PANTRY (EIN 86-3132819)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-15
IRS object ID
202243199349302949
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

FieldValueIRS element (for citing)
Return2022-11-15T09:07:47-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN824682302PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BOWSER & RICHMAN LLP CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1124 NORTH 9TH STREETAddressLine1Txt
CityFORT DODGECityNm
State AbbreviationIAStateAbbreviationCd
ZIP505013911ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN863132819EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE LORDS CUPBOARD COMMUNITY PANTRYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLORDBusinessNameControlTxt
Phone5152273337PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1127 N 10TH STAddressLine1Txt
CityFORT DODGECityNm
State AbbreviationIAStateAbbreviationCd
ZIP50501ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMELANIE FIERKEPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5152273337PhoneNum
Signature2022-11-02SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMELANIEPersonFirstNm
Person LastFIERKEPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID L BOWSER CPAPreparerPersonNm
PTINP00751178PTIN
Phone5159558300PhoneNum
Preparation2022-10-31PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Initial ReturnYes (X)InitialReturnInd
Principal OfficerMELANIE FIERKEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11148 FOX RIDGE DRAddressLine1Txt
CityFORT DODGECityNm
State AbbreviationIAStateAbbreviationCd
ZIP50501ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$223,676GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.LORDSCUPBOARDFD.ORGWebsiteAddressTxt
Type Of Organization OtherYes (X)TypeOfOrganizationOtherInd
Other Organization DscNONPROFITOtherOrganizationDsc
Formation2021FormationYr
Legal Domicile StateIALegalDomicileStateCd
Activity Or MissionTHE LORD'S CUPBOARD COMMUNITY PANTRY IS ORGANIZED FOR THE PURPOSES OF RECEIVING DONATIONS AND USING THOSE DONATIONS TO DISTRIBUTE FOOD AND BASIC HOUSEHOLD SUPPLIES TO THE UNEMPLOYED, THE WORKING POOR, THE ELDERLY, AND THE PHYICALLY AND MENTALLY CHALLENGED.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers30TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
CY Contributions Grants$223,672CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$4CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
CY Total Revenue$223,676CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$17,122CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$585CYTotalFundraisingExpenseAmt
CY Other Expenses$33,640CYOtherExpensesAmt
CY Total Expenses$50,762CYTotalExpensesAmt
CY Revenues Less Expenses$172,914CYRevenuesLessExpensesAmt
Total Assets EOY$176,296TotalAssetsEOYAmt
Total Liabilities EOY$3,382TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances EOY$172,914NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE LORD'S CUPBOARD COMMUNITY PANTRY IS ORGANIZED FOR THE PURPOSES OF RECEIVING DONATIONS AND USING THOSE DONATIONS TO DISTRIBUTE FOOD AND BASIC HOUSEHOLD SUPPLIES TO THE UNEMPLOYED, THE WORKING POOR, THE ELDERLY, AND THE PHYICALLY AND MENTALLY CHALLENGED.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$45,571ExpenseAmt
DescOVER THE PAST YEAR, THE LORD'S CUPBOARD COMMUNITY PANTRY DISTRIBUTED FOOD AND HOUSEHOLD GOODS TO INDIVIDUALS IN THE WEBSTER COUNTY AREA WHO WERE UNEMPLOYED, LOW INCOME EARNERS, ELDERLY OR MENTALLY AND PHYSICALLY CHALLENGED.Desc
Total Program Service Expenses$45,571TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee4EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE LORDS CUPBOARD COMMUNITY PANTRYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5152273337PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1127 N 10TH STAddressLine1Txt
CityFORT DODGECityNm
State AbbreviationIAStateAbbreviationCd
ZIP50501ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
GAYLE REED
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
JANICE PETERSON
VICE PRESIDE1.00Yes (X)Yes (X)$0$0$0
JANE BJORKLUND
SECRETARY1.00Yes (X)Yes (X)$0$0$0
GERALD BECK
TREASURER1.00Yes (X)Yes (X)$0$0$0
RANDALL KULHMAN
DIRECTOR1.00Yes (X)$0$0$0
COLLEEN DENCKLAU
DIRECTOR1.00Yes (X)$0$0$0
TERRY COOK
DIRECTOR1.00Yes (X)$0$0$0
LYNDA MUMM
DIRECTOR1.00Yes (X)$0$0$0
TERA PETERSON
DIRECTOR1.00Yes (X)$0$0$0
DEB LARSON
DIRECTOR1.00Yes (X)$0$0$0
BECKY OSTHEIMER
ADMINISTRATI3.00Yes (X)$694$0$0
MELANIE FIERKE
EXECUTIVE DI25.00Yes (X)$5,453$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$6,147TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$223,672AllOtherContributionsAmt
Total Contributions$223,672TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4TotalRevenueColumnAmt
Related Or Exempt Func Income$4RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$223,676TotalRevenueColumnAmt
Related Or Exempt Func Income$4RelatedOrExemptFuncIncomeAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$15,874TotalAmt
Program Services$14,121ProgramServicesAmt
Management And General$1,278ManagementAndGeneralAmt
Fundraising$475FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,248TotalAmt
Program Services$1,109ProgramServicesAmt
Management And General$102ManagementAndGeneralAmt
Fundraising$37FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,660TotalAmt
Management And General$1,660ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$560TotalAmt
Program Services$560ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,198TotalAmt
Program Services$2,070ProgramServicesAmt
Management And General$1,128ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$251TotalAmt
Program Services$225ProgramServicesAmt
Management And General$13ManagementAndGeneralAmt
Fundraising$13FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,620TotalAmt
Program Services$1,262ProgramServicesAmt
Management And General$358ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,133TotalAmt
Program Services$1,021ProgramServicesAmt
Management And General$56ManagementAndGeneralAmt
Fundraising$56FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$831TotalAmt
Program Services$816ProgramServicesAmt
Management And General$11ManagementAndGeneralAmt
Fundraising$4FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescPANTRY PURCHASESDesc
Total$24,387TotalAmt
Program Services$24,387ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$50,762TotalAmt
Program Services$45,571ProgramServicesAmt
Management And General$4,606ManagementAndGeneralAmt
Fundraising$585FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
EOY$105,091EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$71,205EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,133LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,133LandBldgEquipAccumDeprecAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$176,296EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
EOY$3,382EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$3,382EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
EOY$172,914EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$172,914EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$176,296EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$172,914ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year$223,672CurrentTaxYearAmt
Total$223,672TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year$223,672CurrentTaxYearAmt
Total$223,672TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$223,672PublicSupportTotal170Amt
Total Support$223,672TotalSupportAmt
Gross Receipts Rltd Activities$4GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
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 D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,133OtherCostOrOtherBasisAmt
Depreciation$1,133DepreciationAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTHE LORD'S CUPBOARD COMMUNITY PANTRY IS ORGANIZED FOR THE PURPOSES OF RECEIVING DONATIONS AND USING THOSE DONATIONS TO DISTRIBUTE FOOD AND BASIC HOUSEHOLD SUPPLIES TO THE UNEMPLOYED, THE WORKING POOR, THE ELDERLY, AND THE PHYICALLY AND MENTALLY CHALLENGED.
FORM 990, PAGE 6, PART VI, LINE 11BFORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
FORM 990, PAGE 6, PART VI, LINE 12CTHE BOARD PRESIDENT AND EXECUTIVE DIRECTOR ASSESS ANY POTENTIAL CONFLICT WITH ALL VOTES. IF POTENTIAL CONFLICT ARISES, THE BOARD PRESIDENT CONTACTS THE BOARD MEMBER AND DISCUSSES WHETHER OR NOT A CONFLICT EXISTS. IF THERE IS A CONFLICT, THE PRESIDENT ASKS THE BOARD MEMBER TO ABSTAIN FROM VOTING.
FORM 990, PAGE 6, PART VI, LINE 19DOCUMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST.

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