BETA

TETON VALLEY FOOD PANTRY INC: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
TETON VALLEY FOOD PANTRY INC (EIN 45-4252391)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-05-09
IRS object ID
201921299349201112
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)
Return2019-05-09T09:48:12-07:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN261608328PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Cooke & Kearsley LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line150 East Wallace AveAddressLine1Txt
CityDriggsCityNm
State AbbreviationIDStateAbbreviationCd
ZIP83422ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN454252391EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TETON VALLEY FOOD PANTRY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTETOBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 518AddressLine1Txt
CityDRIGGSCityNm
State AbbreviationIDStateAbbreviationCd
ZIP83422ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLISA WAGNERPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2019-05-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDarin Kearsley EAPreparerPersonNm
PTINP00502323PTIN
Phone2083541040PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$32,472GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$32,472ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$32,472TotalRevenueAmt
Salaries Other Comp Empl Bnft$27,416SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$2,775FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$3,870OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$415PrintingPublicationsPostageAmt
Other Expenses Total$7,405OtherExpensesTotalAmt
Total Expenses$41,881TotalExpensesAmt
Excess Or Deficit For Year-$9,409ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$41,190NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$31,781NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$39,661BOYAmt
EOY$30,689EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$1,529BOYAmt
EOY$1,092EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$41,190BOYAmt
EOY$31,781EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$41,190BOYAmt
EOY$31,781EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposePROVIDE FOOD FOR THOSE IN THE COMMUNITY WHO NEED HELPPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPROVIDE FOOD FOR THE COMMUNITYDescriptionProgramSrvcAccomTxt
Grants And Allocations$1,540GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$1,540TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
BRIAN GIBSON
President2.50$0
SHARON FROBERG
Director20.00$0
LISA WAGNER
Treasurer2.50$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLISA WAGENERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 518AddressLine1Txt
CityDRIGGSCityNm
State AbbreviationIDStateAbbreviationCd
ZIP83422ZIPCd
FieldValueIRS element (for citing)
Phone2087092998PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$27,811CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$29,720CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,177CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$32,806CurrentTaxYearMinus1YearAmt
Current Tax Year$32,472CurrentTaxYearAmt
Total$147,986TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$27,811CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$29,720CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,177CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$32,806CurrentTaxYearMinus1YearAmt
Current Tax Year$32,472CurrentTaxYearAmt
Total$147,986TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$147,986PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$27,811CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$29,720CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,177CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$32,806CurrentTaxYearMinus1YearAmt
Current Tax Year$32,472CurrentTaxYearAmt
Total$147,986TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $471
Other Expenses.1002Office Expenses $897
Other Expenses.1005Travel $17
Other Expenses.1009Depreciation $437
Other Expenses.1012Insurance $127
Other Expenses.1REPAIRS & MAINTENANCE $2399
Other Expenses.2TELEPHONE/INTERNET $1394
Other Expenses.3SUPPLIES $1123
Other Expenses.4FOOD $500
Other Expenses.7BANK FEES $20
Other Expenses.8WORKSHOPS $20
Other Assets.1003Machinery and Equipment - Beginning $1529 Machinery and Equipment - Ending $1092

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