2019-05-15T12:57:43-05:00 2018-12-31 273672478 D T MOORE AND COMPANY LLC 217 N LINCOLN AVE SALEM OH 444602905 990EZ 2018-01-01 271580088 SALEM COMMUNITY PANTRY SALE 3303328306 PO BOX 222 SALEM OH 44460 MATTHEW BENDER TREASURER 3303328306 2019-05-14 true JACQUELINE R BERTHOLDEA P00014761 3303325336 2019-05-14 173.90.25.174 2019-05-15 12:57:43 CD P A386E7FB07AC8B06AD4501A4BC3E447C076A1B0B 5AFD3DD855685E1430151C865FA3F5C44A262C2E 2018 2019-02-21 02:37:17Z X N/A X X 53478 X 53478 53478 17794 34635 52429 1049 43368 44417 X 42815 56083 553 43368 56083 43368 56083 COMMUNITY FOOD PANTRY FOOD 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. 30749 30749 JACQUELINE BERTHOLD PRESIDENT 10.00 0 TERESA ROBERTS VICE-PRESIDE 1.00 0 BRITNEY LEFFLER SECRETARY 1.00 0 MATTHEW BENDER TREASURER 5.00 0 JOHN BIASTRO DIRECTOR 0.25 0 JEFF BARTON DIRECTOR 000.00 0 TIMOTHY BARRY DIRECTOR 0.25 0 TOM COFFEE DIRECTOR 000.00 0 AUSTIN FRENCH DIRECTOR 000.00 0 DEBBIE JOHNSON DIRECTOR 0.25 0 JOYCE HOUSHOUR DIRECTOR 35.00 0 KARLA MCCLAIN DIRECTOR 0.25 0 GEORGE SPACK DIRECTOR 0.25 0 AUDREY NULL DIRECTOR 0.25 0 MARY UTTERBACK DIRECTOR 4.00 0 false false false false false false false false false OH JACQUELINE R BERTHOLD PO BOX 222 SALEM OH 444600222 3303328306 false false false false false false false false false false false NONE NONE true X 72627 89433 66556 51728 65144 345488 72627 89433 66556 51728 65144 345488 345488 72627 89433 66556 51728 65144 345488 1.00000 1.00000 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES 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 24 40,979 40,979 LESS ACCUMULATED DEPRECIATION 40,426 40,979 TOTAL 553 0