SALEM COMMUNITY PANTRY INC: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
SALEM COMMUNITY PANTRY INC (EIN 27-1580088)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-05-15
IRS object ID
201921359349203927
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)
Return2019-05-15T12:57:43-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN273672478PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1D T MOORE AND COMPANY LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1217 N LINCOLN AVEAddressLine1Txt
CitySALEMCityNm
State AbbreviationOHStateAbbreviationCd
ZIP444602905ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN271580088EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SALEM COMMUNITY PANTRYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSALEBusinessNameControlTxt
Phone3303328306PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 222AddressLine1Txt
CitySALEMCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44460ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMATTHEW BENDERPersonNm
Person TitleTREASURERPersonTitleTxt
Phone3303328306PhoneNum
Signature2019-05-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJACQUELINE R BERTHOLDEAPreparerPersonNm
PTINP00014761PTIN
Phone3303325336PhoneNum
Preparation2019-05-14PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address173.90.25.174IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-05-15IPDt
IP Tm12:57:43IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdA386E7FB07AC8B06AD4501A4BC3E447C076A1B0BAtSubmissionCreationDeviceId
At Submission Filing Device Id5AFD3DD855685E1430151C865FA3F5C44A262C2EAtSubmissionFilingDeviceId
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$53,478GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$53,478ContributionsGiftsGrantsEtcAmt
Total Revenue$53,478TotalRevenueAmt
Occupancy Rent Utlts And Maint$17,794OccupancyRentUtltsAndMaintAmt
Other Expenses Total$34,635OtherExpensesTotalAmt
Total Expenses$52,429TotalExpensesAmt
Excess Or Deficit For Year$1,049ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$43,368NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$44,417NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$42,815BOYAmt
EOY$56,083EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$553BOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$43,368BOYAmt
EOY$56,083EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$43,368BOYAmt
EOY$56,083EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeCOMMUNITY FOOD PANTRYPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomFOOD 27,852.72 MISC EXP. 2424.72, RENT & UTILITES 17,743.09, MAINT 2634.96. WITH ABOUT 8,000 FAMILY VISITS FOR A TOTAL OF OVER 26,000 INDIVIDUAL PEOPLE SERVED.DescriptionProgramSrvcAccomTxt
Program Service Expenses$30,749ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$30,749TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (15 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JACQUELINE BERTHOLD
PRESIDENT10.00$0
TERESA ROBERTS
VICE-PRESIDE1.00$0
BRITNEY LEFFLER
SECRETARY1.00$0
MATTHEW BENDER
TREASURER5.00$0
JOHN BIASTRO
DIRECTOR0.25$0
JEFF BARTON
DIRECTOR000.00$0
TIMOTHY BARRY
DIRECTOR0.25$0
TOM COFFEE
DIRECTOR000.00$0
AUSTIN FRENCH
DIRECTOR000.00$0
DEBBIE JOHNSON
DIRECTOR0.25$0
JOYCE HOUSHOUR
DIRECTOR35.00$0
KARLA MCCLAIN
DIRECTOR0.25$0
GEORGE SPACK
DIRECTOR0.25$0
AUDREY NULL
DIRECTOR0.25$0
MARY UTTERBACK
DIRECTOR4.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJACQUELINE R BERTHOLDPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 222AddressLine1Txt
CitySALEMCityNm
State AbbreviationOHStateAbbreviationCd
ZIP444600222ZIPCd
FieldValueIRS element (for citing)
Phone3303328306PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
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$72,627CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$89,433CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$66,556CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$51,728CurrentTaxYearMinus1YearAmt
Current Tax Year$65,144CurrentTaxYearAmt
Total$345,488TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$72,627CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$89,433CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$66,556CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$51,728CurrentTaxYearMinus1YearAmt
Current Tax Year$65,144CurrentTaxYearAmt
Total$345,488TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$345,488PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$72,627CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$89,433CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$66,556CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$51,728CurrentTaxYearMinus1YearAmt
Current Tax Year$65,144CurrentTaxYearAmt
Total$345,488TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES INSURANCE 1,220 SECOND HARVEST FOOD 27,853 MAINT EXPENSES 2,584 SUPPLIES 2,343 BANK, GOVT FEES, PO FEES 82 NON-INVESTMENT DEPRECIATION 553 TOTAL 34,635
FORM 990-EZ, PART II, LINE 2440,979 40,979 LESS ACCUMULATED DEPRECIATION 40,426 40,979 TOTAL 553 0

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