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COMMUNITY FOOD PANTRY: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY FOOD PANTRY (EIN 46-1824748)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-15
IRS object ID
201913199349206046
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)
Return2019-11-15T17:37:40-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

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 Line1500 DAMONTE RANCH PKWY 1008AddressLine1Txt
CityRENOCityNm
State AbbreviationNVStateAbbreviationCd
ZIP89521ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

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)
PersonBARBARA MONROYPersonNm
Person TitleCHAIRMANPersonTitleTxt
Phone7753910482PhoneNum
Signature2019-11-15SignatureDt
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 Address75.140.35.90IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-15IPDt
IP Tm14:36:22IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id6EC6A13876FEA5E8FDE92DD2C4E8CB16A72EAD9AAtSubmissionCreationDeviceId
At Submission Filing Device Id4C68D77FFE60E6E72FA5CF6B5E1A10020403D0E3AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

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$58,789GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$24,838ContributionsGiftsGrantsEtcAmt
Fundraising Gross Income$33,913FundraisingGrossIncomeAmt
Special Events Direct Expenses$9,332SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$24,581SpecialEventsNetIncomeLossAmt
Other Revenue Total$38OtherRevenueTotalAmt
Total Revenue$49,457TotalRevenueAmt
Benefits Paid To Or For Members$14,405BenefitsPaidToOrForMembersAmt
Salaries Other Comp Empl Bnft$1,254SalariesOtherCompEmplBnftAmt
Occupancy Rent Utlts And Maint$5,922OccupancyRentUtltsAndMaintAmt
Other Expenses Total$16,449OtherExpensesTotalAmt
Total Expenses$38,030TotalExpensesAmt
Excess Or Deficit For Year$11,427ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$18,510NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$29,937NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$17,495BOYAmt
EOY$20,392EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$1,015BOYAmt
EOY$26,974EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$18,510BOYAmt
EOY$47,366EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$17,429EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$18,510BOYAmt
EOY$29,937EOYAmt
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$7,809GrantsAndAllocationsAmt
Program Service Expenses$38,030ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$38,030TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 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
JODY ROLFSON
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
States Where Copy Of Return Is FldNVStatesWhereCopyOfReturnIsFldCd

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 Minus1 Year$36,111CurrentTaxYearMinus1YearAmt
Current Tax Year$24,838CurrentTaxYearAmt
Total$60,949TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$36,111CurrentTaxYearMinus1YearAmt
Current Tax Year$24,838CurrentTaxYearAmt
Total$60,949TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$60,949PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$38CurrentTaxYearAmt
Total$38TotalAmt
FieldValueIRS element (for citing)
Total Support$60,987TotalSupportAmt
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

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1EMPTY BOWLSEvent1Nm
Gross Receipts Event1$33,913GrossReceiptsEvent1Amt
Gross Revenue Event1$33,913GrossRevenueEvent1Amt
Other Direct Expenses Event1$9,332OtherDirectExpensesEvent1Amt
Gross Receipts Total$33,913GrossReceiptsTotalAmt
Gross Revenue Total Events$33,913GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$9,332OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$9,332DirectExpenseSummaryEventsAmt
Net Income Summary$24,581NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: INTEREST INCOME. AMOUNT: 38.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: ADVERTISING AND MARKETING. AMOUNT: 3,902. DESCRIPTION: BANK CHARGES AND FEES. AMOUNT: 28. DESCRIPTION: CAR AND TRUCK EXPENSES. AMOUNT: 1,184. DESCRIPTION: COMPUTER AND SOFTWARE EXPENSE. AMOUNT: 280. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 4,486. DESCRIPTION: LICENSES AND FEES. AMOUNT: 50. DESCRIPTION: PAYROLL TAXES. AMOUNT: 134. DESCRIPTION: SUPPLIES. AMOUNT: 2,318. DESCRIPTION: WORKERS COMPENSATION INSURANCE. AMOUNT: 998. DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 3,069. TOTAL TO FORM 990-EZ, LINE 16: 16,449.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: ADSD GRANT RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,871. DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 1,015. END OF YEAR AMOUNT: 1,855. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 20,248.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 153. DESCRIPTION: DEFERRED INCOME. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 17,276.

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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