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COMMUNITY FOOD PANTRY: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY FOOD PANTRY (EIN 46-1824748)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-16
IRS object ID
202043219349203654
Schema version
2019v5.1
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)
Return2020-11-16T10:52:29-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

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 Begin2019-01-01TaxPeriodBeginDt

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 TitleDIRECTORPersonTitleTxt
Phone7753910482PhoneNum
Signature2020-11-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

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

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address66.215.132.82IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-13IPDt
IP Tm11:23:45IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdBB3EFEBD88050C99D5DBBF163F29E3E8477D144EAtSubmissionCreationDeviceId
At Submission Filing Device Id4C68D77FFE60E6E72FA5CF6B5E1A10020403D0E3AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-04-22 16:20:28ZBuildTS

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$93,187GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$57,014ContributionsGiftsGrantsEtcAmt
Fundraising Gross Income$36,134FundraisingGrossIncomeAmt
Special Events Direct Expenses$13,404SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$22,730SpecialEventsNetIncomeLossAmt
Other Revenue Total$39OtherRevenueTotalAmt
Total Revenue$79,783TotalRevenueAmt
Benefits Paid To Or For Members$25,484BenefitsPaidToOrForMembersAmt
Salaries Other Comp Empl Bnft$12,581SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$650FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$15,339OccupancyRentUtltsAndMaintAmt
Other Expenses Total$25,862OtherExpensesTotalAmt
Total Expenses$79,916TotalExpensesAmt
Excess Or Deficit For Year-$133ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$29,937NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$29,804NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$20,392BOYAmt
EOY$17,464EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$26,974BOYAmt
EOY$26,791EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$47,366BOYAmt
EOY$44,255EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$17,429BOYAmt
EOY$14,451EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$29,937BOYAmt
EOY$29,804EOYAmt
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$43,815GrantsAndAllocationsAmt
Program Service Expenses$79,916ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$79,916TotalProgramServiceExpensesAmt

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
AMANDA ARGUELLO
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 Minus2 Years$36,111CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,838CurrentTaxYearMinus1YearAmt
Current Tax Year$57,014CurrentTaxYearAmt
Total$117,963TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$36,111CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,838CurrentTaxYearMinus1YearAmt
Current Tax Year$57,014CurrentTaxYearAmt
Total$117,963TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$117,963PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$38CurrentTaxYearMinus1YearAmt
Current Tax Year$39CurrentTaxYearAmt
Total$77TotalAmt
FieldValueIRS element (for citing)
Total Support$118,040TotalSupportAmt
Gross Receipts Rltd Activities$70,047GrossReceiptsRltdActivitiesAmt
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$36,134GrossReceiptsEvent1Amt
Gross Revenue Event1$36,134GrossRevenueEvent1Amt
Rent Facility Costs Event1$12,334RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$1,070OtherDirectExpensesEvent1Amt
Gross Receipts Total$36,134GrossReceiptsTotalAmt
Gross Revenue Total Events$36,134GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$12,334RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$1,070OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$13,404DirectExpenseSummaryEventsAmt
Net Income Summary$22,730NetIncomeSummaryAmt

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: 39.
FORM 990-EZ, PART I, LINE 14DESCRIPTION: DEPRECIATION. AMOUNT: 4,395. DESCRIPTION: OTHER EXPENSES. AMOUNT: 10,944. TOTAL TO FORM 990-EZ, LINE 14: 15,339.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: ADVERTISING AND MARKETING. AMOUNT: 1,154. DESCRIPTION: CAR AND TRUCK EXPENSES. AMOUNT: 11,716. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 6,747. DESCRIPTION: LICENSES AND FEES. AMOUNT: 50. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,340. DESCRIPTION: SUPPLIES. AMOUNT: 4,042. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 813. TOTAL TO FORM 990-EZ, LINE 16: 25,862.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: ADSD GRANT RECEIVABLE. BEG. OF YEAR AMOUNT: 4,871. END OF YEAR AMOUNT: 4,004. DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 1,855. END OF YEAR AMOUNT: 3,278. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 20,248. END OF YEAR AMOUNT: 19,509.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 153. END OF YEAR AMOUNT: 244. DESCRIPTION: DEFERRED INCOME. BEG. OF YEAR AMOUNT: 17,276. END OF YEAR AMOUNT: 14,207.

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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