SALUDA POP-UP PANTRY: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
SALUDA POP-UP PANTRY (EIN 85-4044389)
Tax period
2024-07-01 to 2025-06-30
Filed
2025-11-12
IRS object ID
202503169349306490
Schema version
2024v5.0
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)
Return2025-11-12T15:35:33-05:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN263718747PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1STOKES & COMPANY CPAS PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1799 WEST MILLS ST SUITE AAddressLine1Txt
CityCOLUMBUSCityNm
State AbbreviationNCStateAbbreviationCd
ZIP287223695ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN854044389EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE SALUDA POP-UP PANTRYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSALUBusinessNameControlTxt
Phone4042454962PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 428AddressLine1Txt
CitySALUDACityNm
State AbbreviationNCStateAbbreviationCd
ZIP28773ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSHANNON BROOKSHIRE CPAPersonNm
Person TitleTREASURER VICE CHAIRPersonTitleTxt
Phone4042454962PhoneNum
Signature2025-10-27SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJONATHAN D KEMP CPAPreparerPersonNm
PTINP02001928PTIN
Phone8288595051PhoneNum
Preparation2025-11-12PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSHANNON BROOKSHIRE CPAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1450 MILLER MOUNTAIN ROADAddressLine1Txt
CitySALUDACityNm
State AbbreviationNCStateAbbreviationCd
ZIP28773ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$296,566GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SALUDAPANTRY.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2020FormationYr
Legal Domicile StateNCLegalDomicileStateCd
Activity Or MissionWORKING TOGETHER TO PROVIDE NUTRITIOUS, SUPPLEMENTARY GROCERIES TO OUR NEIGHBORS EXPERIENCING FOOD INSECURITY.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
CY Contributions Grants$294,005CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$2,561CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
CY Total Revenue$296,566CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
CY Other Expenses$102,501CYOtherExpensesAmt
CY Total Expenses$102,501CYTotalExpensesAmt
CY Revenues Less Expenses$194,065CYRevenuesLessExpensesAmt
Total Assets BOY$144,690TotalAssetsBOYAmt
Total Assets EOY$338,776TotalAssetsEOYAmt
Total Liabilities BOY$6,806TotalLiabilitiesBOYAmt
Total Liabilities EOY$6,780TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$137,884NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$331,996NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionWORKING TOGETHER TO PROVIDE NUTRITIOUS, SUPPLEMENTARY GROCERIES TO OUR NEIGHBORS EXPERIENCING FOOD INSECURITY.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$99,465ExpenseAmt
DescTHE SALUDA POP UP PANTRY WORKS WITH MANNA FOOD BANK TO BRING FRESH PRODUCE, STAPLES, MEAT, AND OTHER HEALTHY GROCERY ITEMS TO LOCAL FAMILIES IN POLK AND HENDERSON COUNTIES IN A DIGNIFIED MANNER.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$284ExpenseAmt
DescTHE SALUDA POP UP PANTRY WORKS WITH MANNA FOOD BANK TO BRING FRESH PRODUCE, STAPLES, MEAT, AND OTHER HEALTHY GROCERY ITEMS TO LOCAL FAMILIES IN POLK AND HENDERSON COUNTIES IN A DIGNIFIED MANNER.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$284TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$99,749TotalProgramServiceExpensesAmt
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 RequiredfalseScheduleORequiredInd
IRP Document12IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
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 PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSHANNON BROOKSHIRE CPAPersonNm
Phone4042454962PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1450 MILLER MOUNTAIN ROADAddressLine1Txt
CitySALUDACityNm
State AbbreviationNCStateAbbreviationCd
ZIP28773ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
KATE BUSH
BOARD MEMBER3.00Yes (X)$0$0$0
SUSAN CASEY
PROGRAM DIRE10.00Yes (X)$0$0$0
ROBERT HUNT
BOARD MEMBER1.00Yes (X)$0$0$0
LUANNE MATSON
BOARD MEMBER5.00Yes (X)$0$0$0
WENDY MCENTIRE
BOARD MEMBER1.00Yes (X)$0$0$0
KIM PRENDERGAST
SECRETARY1.00Yes (X)$0$0$0
JIM SWIATOWICZ
CO VICE CHAI5.00Yes (X)$0$0$0
DEBI THOMAS
BOARD MEMBER1.00Yes (X)$0$0$0
SHANNON BROOKSHIRE CPA
TREASURER VI10.00$0$0$0Yes (X)
DIANE LAND
COMMITTEE CH20.00$0$0$0Yes (X)
TERESA WILKINSON
CHAIR20.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$135,858GovernmentGrantsAmt
All Other Contributions$158,147AllOtherContributionsAmt
Total Contributions$294,005TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,561TotalRevenueColumnAmt
Related Or Exempt Func Income$2,561RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$296,566TotalRevenueColumnAmt
Related Or Exempt Func Income$2,561RelatedOrExemptFuncIncomeAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$11,195TotalAmt
Program Services$10,075ProgramServicesAmt
Management And General$1,120ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,148TotalAmt
Program Services$2,839ProgramServicesAmt
Management And General$309ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,787TotalAmt
Program Services$1,787ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,594TotalAmt
Program Services$3,594ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$15,633TotalAmt
Program Services$15,633ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$545TotalAmt
Program Services$545ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,646TotalAmt
Program Services$1,323ProgramServicesAmt
Management And General$1,323ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
PRODUCE FROM LOCAL FARMER$32,091$32,091
REPAIRS & MAINTENANCE$9,306$9,306
DAIRY PURCHASED$7,306$7,306
MEAT FROM LOCAL FARMERS$5,953$5,953

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$9,297TotalAmt
Program Services$9,297ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$102,501TotalAmt
Program Services$99,749ProgramServicesAmt
Management And General$2,752ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$134,592BOYAmt
EOY$252,422EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$37,500EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$49,475LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$621LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$10,098BOYAmt
EOY$48,854EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$144,690BOYAmt
EOY$338,776EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$6,806BOYAmt
EOY$6,780EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,806BOYAmt
EOY$6,780EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$137,884BOYAmt
EOY$331,996EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$137,884BOYAmt
EOY$331,996EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$144,690BOYAmt
EOY$338,776EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$194,065ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$47OtherChangesInNetAssetsAmt
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 Minus3 Years$104,646CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$147,799CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$85,685CurrentTaxYearMinus1YearAmt
Current Tax Year$294,005CurrentTaxYearAmt
Total$632,135TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$104,646CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$147,799CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$85,685CurrentTaxYearMinus1YearAmt
Current Tax Year$294,005CurrentTaxYearAmt
Total$632,135TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$632,135PublicSupportTotal170Amt
Total Support$632,135TotalSupportAmt
Gross Receipts Rltd Activities$2,762GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
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$49,475OtherCostOrOtherBasisAmt
Depreciation$621DepreciationAmt
Book Value$48,854BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$48,854TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4DTHE SALUDA POP UP PANTRY WORKS WITH MANNA FOOD BANK TO BRING FRESH PRODUCE, STAPLES, MEAT, AND OTHER HEALTHY GROCERY ITEMS TO LOCAL FAMILIES IN POLK AND HENDERSON COUNTIES IN A DIGNIFIED MANNER.
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC

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