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COMMUNITY FOOD PANTRY: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY FOOD PANTRY (EIN 46-1824748)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-08-27
IRS object ID
202142399349200919
Schema version
2020v4.1
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)
Return2021-08-27T19:04:23-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN452604379PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JA SOLARI & PARTNERS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15310 KIETZKE LANE 101AddressLine1Txt
CityRENOCityNm
State AbbreviationNVStateAbbreviationCd
ZIP89511ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN461824748EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE COMMUNITY FOOD PANTRYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOMMBusinessNameControlTxt
Phone7753910482PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11135 12TH STREETAddressLine1Txt
CitySPARKSCityNm
State AbbreviationNVStateAbbreviationCd
ZIP89431ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonYURIY IKOVLEVPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7753910482PhoneNum
Signature2021-06-25SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstYURIYPersonFirstNm
Person LastIKOVLEVPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNOEMI O ALLENPreparerPersonNm
PTINP00390053PTIN
Phone7758273550PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressWWW.EMPTYBOWLSRENOSPARKS.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$178,687GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$146,657ContributionsGiftsGrantsEtcAmt
Fundraising Gross Income$31,999FundraisingGrossIncomeAmt
Special Events Direct Expenses$5,000SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$26,999SpecialEventsNetIncomeLossAmt
Other Revenue Total$31OtherRevenueTotalAmt
Total Revenue$173,687TotalRevenueAmt
Benefits Paid To Or For Members$38,562BenefitsPaidToOrForMembersAmt
Salaries Other Comp Empl Bnft$16,112SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$665FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$26,346OccupancyRentUtltsAndMaintAmt
Other Expenses Total$39,740OtherExpensesTotalAmt
Total Expenses$121,425TotalExpensesAmt
Excess Or Deficit For Year$52,262ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$29,804NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$82,066NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$17,464BOYAmt
EOY$60,853EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$26,791BOYAmt
EOY$32,798EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$44,255BOYAmt
EOY$93,651EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$14,451BOYAmt
EOY$11,585EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$29,804BOYAmt
EOY$82,066EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE COMMUNITY FOOD PANTRY PROVIDES EMERGENCY FOOD TO THOSE WHO ARE IN NEED IN THE GREATER RENO/SPARKS AREA.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPROVIDED A 3-DAY FOOD SUPPLY TO OVER 20,000 INDIVIDUALS OVER HALF OF WHICH ARE FAMILIES WITH CHILDREN.DescriptionProgramSrvcAccomTxt
Grants And Allocations$89,979GrantsAndAllocationsAmt
Program Service Expenses$121,426ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$121,426TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
BARBARA MONROY
PRESIDENT1.00$0$0$0
ELYSE MONROY
SECRETARY1.00$0$0$0
YURIY IKOVLEV
TREASURER1.00$0$0$0
DANIEL WARD
DIRECTOR1.00$0$0$0
KIRK WOODLIFF
DIRECTOR1.00$0$0$0
TY ROGERS
DIRECTOR1.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11135 12TH STREETAddressLine1Txt
CitySPARKSCityNm
State AbbreviationNVStateAbbreviationCd
ZIP89431ZIPCd
FieldValueIRS element (for citing)
Phone7753910482PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$36,111CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24,838CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$57,014CurrentTaxYearMinus1YearAmt
Current Tax Year$147,875CurrentTaxYearAmt
Total$265,838TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$36,111CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24,838CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$57,014CurrentTaxYearMinus1YearAmt
Current Tax Year$147,875CurrentTaxYearAmt
Total$265,838TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$265,838PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$38CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$39CurrentTaxYearMinus1YearAmt
Current Tax Year$31CurrentTaxYearAmt
Total$108TotalAmt
FieldValueIRS element (for citing)
Total Support$265,946TotalSupportAmt
Gross Receipts Rltd Activities$102,046GrossReceiptsRltdActivitiesAmt
First5 Years170Yes (X)First5Years170Ind

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 G IRS990ScheduleG

FieldValueIRS element (for citing)
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty0AgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1EMPTY BOWLSEvent1Nm
Gross Receipts Event1$31,999GrossReceiptsEvent1Amt
Gross Revenue Event1$31,999GrossRevenueEvent1Amt
Other Direct Expenses Event1$5,000OtherDirectExpensesEvent1Amt
Gross Receipts Total$31,999GrossReceiptsTotalAmt
Gross Revenue Total Events$31,999GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$5,000OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$5,000DirectExpenseSummaryEventsAmt
Net Income Summary$26,999NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: INTEREST INCOME. AMOUNT: 31.
FORM 990-EZ, PART I, LINE 14DESCRIPTION: DEPRECIATION. AMOUNT: 4,395. DESCRIPTION: OTHER EXPENSES. AMOUNT: 21,951. TOTAL TO FORM 990-EZ, LINE 14: 26,346.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: ADVERTISING & MARKETING . AMOUNT: 25. DESCRIPTION: CAR & TRUCK EXPENSE . AMOUNT: 3,167. DESCRIPTION: INSURANCE EXPENSE . AMOUNT: 6,915. DESCRIPTION: LICENSES & FEES . AMOUNT: 90. DESCRIPTION: PAYROLL EXPENSE - TAXES . AMOUNT: 1,716. DESCRIPTION: SUPPLIES . AMOUNT: 15,542. DESCRIPTION: REPAIRS & MAINTENANCE . AMOUNT: 12,285. TOTAL TO FORM 990-EZ, LINE 16: 39,740.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: ADSD GRANT RECEIVABLE . BEG. OF YEAR AMOUNT: 4,004. END OF YEAR AMOUNT: 11,672. DESCRIPTION: INVENTORY . BEG. OF YEAR AMOUNT: 3,278. END OF YEAR AMOUNT: 6,012. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 19,509. END OF YEAR AMOUNT: 15,114.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: PAYROLL LIABILITIES . BEG. OF YEAR AMOUNT: 244. END OF YEAR AMOUNT: 447. DESCRIPTION: DEFERRED INCOME . BEG. OF YEAR AMOUNT: 14,207. END OF YEAR AMOUNT: 11,138.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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