FOOD PANTRY OF JEFF DAVIS COUNTY INC: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
FOOD PANTRY OF JEFF DAVIS COUNTY INC (EIN 75-2875263)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-15
IRS object ID
201903199349208540
Schema version
2018v3.1
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)
Return2019-11-15T14:54:49-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN453696852PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PACE & ASSOCIATES CPAS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 809AddressLine1Txt
CityALPINECityNm
State AbbreviationTXStateAbbreviationCd
ZIP79831ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN752875263EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FOOD PANTRY OF JEFF DAVIS COUNTY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFOODBusinessNameControlTxt
Phone4324263886PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 244AddressLine1Txt
CityFORT DAVISCityNm
State AbbreviationTXStateAbbreviationCd
ZIP79734ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLINDA REAYPersonNm
Person TitleTREASURERPersonTitleTxt
Phone4324263886PhoneNum
Signature2019-10-24SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN F PACEPreparerPersonNm
PTINP00292024PTIN
Phone4328373371PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address65.65.155.202IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-10-24IPDt
IP Tm14:50:49IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id03404B048B3B00BB8A71D7F472D450CD16DC69ACAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-04-17 16:48:07ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressWWW.FOODPANTRY-JDC.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$94,826GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$93,628ContributionsGiftsGrantsEtcAmt
Investment Income$798InvestmentIncomeAmt
Other Revenue Total$400OtherRevenueTotalAmt
Total Revenue$94,826TotalRevenueAmt
Salaries Other Comp Empl Bnft$26,715SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$6,594FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$25,604OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$467PrintingPublicationsPostageAmt
Other Expenses Total$61,311OtherExpensesTotalAmt
Total Expenses$120,691TotalExpensesAmt
Excess Or Deficit For Year-$25,865ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$259,012NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$233,147NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$166,986BOYAmt
EOY$144,252EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$88,764BOYAmt
EOY$86,169EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$3,985BOYAmt
EOY$2,726EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$259,735BOYAmt
EOY$233,147EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$723BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$259,012BOYAmt
EOY$233,147EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO DISTRIBUTE SUPPLEMENTARY FOOD TO THOSE IN NEED IN JEFF DAVIS COUNTY, TEXAS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomDISTRIBUTION OF FOOD TWICE A MONTH TO RESIDENTS OF JEFF DAVIS COUNTY, WITH DISTRIBUTION POINTS IN FORT DAVIS AND VALENTINE, AND EMERGENCY FOOD SUPPLIES WHEN NEEDED.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$0ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$0TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
LISA GANDY
PRESIDENT3.00$0$0$0
LINDA REAY
TREASURER3.00$0$0$0
DAVID BILLING
DIRECTOR3.00$0$0$0
ALLISON SCOTT
DIRECTOR3.00$0$0$0
CHARLIE EWING
VICE PRESIDENT3.00$0$0$0
JUDY REICHELDERFER
DIRECTOR3.00$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 Line1P O BOX 244AddressLine1Txt
CityFORT DAVISCityNm
State AbbreviationTXStateAbbreviationCd
ZIP79734ZIPCd
FieldValueIRS element (for citing)
Phone4324263886PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
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 Minus4 Years$114,844CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$80,934CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$124,422CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$99,068CurrentTaxYearMinus1YearAmt
Current Tax Year$38,694CurrentTaxYearAmt
Total$457,962TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$114,844CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$80,934CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$124,422CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$99,068CurrentTaxYearMinus1YearAmt
Current Tax Year$38,694CurrentTaxYearAmt
Total$457,962TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$457,962PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,436CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,496CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,573CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$860CurrentTaxYearMinus1YearAmt
Total$5,365TotalAmt
FieldValueIRS element (for citing)
Total Support$463,327TotalSupportAmt
Public Support CY1700.98840PublicSupportCY170Pct
Public Support PY1700.98700PublicSupportPY170Pct
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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST. AMOUNT: 798. TOTAL TO FORM 990-EZ, LINE 14: 25,604.
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: INCIDENTAL BUILDING SPACE. AMOUNT: 400.
FORM 990-EZ, PART I, LINE 14DESCRIPTION: DEPRECIATION. AMOUNT: 19,504. DESCRIPTION: OTHER EXPENSES. AMOUNT: 6,100.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: ADVERTISING. AMOUNT: 200. DESCRIPTION: BANK FEES. AMOUNT: 316. DESCRIPTION: BOARD TRAINING/PLANNING. AMOUNT: 82. DESCRIPTION: FOOD. AMOUNT: 49,492. DESCRIPTION: FUNDRAISER EXPENSE. AMOUNT: 4,888. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 3,108. DESCRIPTION: MEMBERSHIP. AMOUNT: 55. DESCRIPTION: PAYROLL TAX. AMOUNT: 2,041. DESCRIPTION: SUPPLIES. AMOUNT: 102. DESCRIPTION: TRAVEL. AMOUNT: 478. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 549. TOTAL TO FORM 990-EZ, LINE 16: 61,311.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,985. END OF YEAR AMOUNT: 2,726.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: PAYROLL TAX. BEG. OF YEAR AMOUNT: 723. END OF YEAR AMOUNT: 0.

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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