PLUM FOOD PANTRY: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- PLUM FOOD PANTRY (EIN 20-1734784)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-15
- IRS object ID
- 201823199349201402
- Schema version
- 2017v2.3
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-15T08:45:35-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 251823514 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KITAY LAWRENCE RAUKER & ASSOC LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2790 MOSSIDE BLVD STE 850 | AddressLine1Txt |
| City | MONROEVILLE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15146 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201734784 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLUM FOOD PANTRY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PLUM | BusinessNameControlTxt |
| Phone | 7243270367 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 81 SANDUNE DR | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15239 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSEPH S UTTERBACK | PersonNm |
| Person Title | CHAIRMAN | PersonTitleTxt |
| Phone | 7243270367 | PhoneNum |
| Signature | 2018-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ERNEST H LAWRENCE CPA | PreparerPersonNm |
| PTIN | P00039782 | PTIN |
| Phone | 4123725400 | PhoneNum |
| Preparation | 2018-11-07 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 75.149.9.213 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-15 | IPDt |
| IP Tm | 07:45:35 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | FDE98301A9286F35B21B3F0C8B5B2CDDB5AB3E4C | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 5A42A90170AED19838C0CDA1C73CE268BB1436BE | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $30,184 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $30,172 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $12 | InvestmentIncomeAmt |
| Total Revenue | $30,184 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $30,542 | GrantsAndSimilarAmountsPaidAmt |
| Occupancy Rent Utlts And Maint | $3,600 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $108 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $6,889 | OtherExpensesTotalAmt |
| Total Expenses | $41,139 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$10,955 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $33,920 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $22,965 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,750 | BOYAmt |
| EOY | $22,222 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,170 | BOYAmt |
| EOY | $743 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,920 | BOYAmt |
| EOY | $22,965 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,920 | BOYAmt |
| EOY | $22,965 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | PROVIDE FOOD TO THOSE WHO QUALIFY BASED ON THE FINANCIAL GUIDELINES OF THE PENNSYLVANIA DEPARTMENT OF AGRICULTURE AND ARE RESIDENTS OF PLUM BOROUGH OR ARE MEMBERS OF A CHURCH LOCATED IN PLUM BOROUGH EVEN THOUGH NOT RESIDENTS OF PLUM BOROUGH. NO ONE WILL BE DENIED SERVICE ON THE BASIS OF RACE, RELIGION OF DISABILITY. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PROVIDE FOOD TO THOSE WHO QUALIFY UNDER ORGANIZATION'S MISSION STATEMENT | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $30,542 | GrantsAndAllocationsAmt |
| Program Service Expenses | $41,139 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $41,139 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JOSEPH S UTTERBACK | ||
| CHAIRMAN | 15.00 | $0 |
| CAROL DAKAN | ||
| VICE CHAIRMA | 10.00 | $0 |
| JANE CUSH | ||
| SECRETARY | 10.00 | $0 |
| JEAN LASLOW | ||
| TREASURER | 10.00 | $0 |
| LOIS HINCH | ||
| RECORDING TR | 10.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEAN LASLOW | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 161 CONNEAUT DR | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15239 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7247332152 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $60,510 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $51,798 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $63,628 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $64,984 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,172 | CurrentTaxYearAmt |
| Total | $271,092 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $60,510 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $51,798 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $63,628 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $64,984 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,172 | CurrentTaxYearAmt |
| Total | $271,092 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $271,092 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $63 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12 | CurrentTaxYearAmt |
| Total | $136 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $271,228 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $12 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99950 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99950 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 10 | CASH CONTRIBUTION: 30,542 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE SUPPLIES 1,409 TELEPHONE 640 WASTE DISPOSAL 782 INSURANCE 796 SUPPLIES 2,836 DEPRECIATION 426 TOTAL 6,889 |
| FORM 990-EZ, PART II, LINE 24 | GARAGE DOOR 940 940 LESS ACCUMULATED DEPRECIATION 595 689 FREEZER 625 625 LESS ACCUMULATED DEPRECIATION 469 558 SHOPPING CARTS 492 492 LESS ACCUMULATED DEPRECIATION 298 369 REFRIGERATOR 1,207 1,207 LESS ACCUMULATED DEPRECIATION 732 905 TOTAL 1,170 743 |
| FORM 990-EZ, PART III | PROVIDE FOOD TO THOSE WHO QUALIFY BASED ON THE FINANCIAL GUIDELINES OF THE PENNSYLVANIA DEPARTMENT OF AGRICULTURE AND ARE RESIDENTS OF PLUM BOROUGH OR ARE MEMBERS OF A CHURCH LOCATED IN PLUM BOROUGH EVEN THOUGH NOT RESIDENTS OF PLUM BOROUGH. NO ONE WILL BE DENIED SERVICE ON THE BASIS OF RACE, RELIGION OF DISABILITY. |