FOOD PANTRY POTH AREA: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
FOOD PANTRY POTH AREA (EIN 74-3066871)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-07-25
IRS object ID
201812069349200811
Schema version
2017v2.2
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)
Return2018-07-25T14:13:56-07:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN742485700PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Verna K Gorzell CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11315 4th StreetAddressLine1Txt
CityFloresvilleCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78114ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN743066871EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1POTH FOOD PANTRYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPOTHBusinessNameControlTxt
Phone2104842730PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 888AddressLine1Txt
CityPOTHCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78147ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBETTY ORTMANPersonNm
Person TitlePresidentPersonTitleTxt
Signature2018-07-25SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonVerna K GorzellPreparerPersonNm
PTINP00452665PTIN
Phone8303934269PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Gross Receipts$15,126GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$3,940ContributionsGiftsGrantsEtcAmt
Investment Income$168InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Other Revenue Total$11,018OtherRevenueTotalAmt
Total Revenue$15,126TotalRevenueAmt
Salaries Other Comp Empl Bnft$15,357SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$570FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$5,197OtherExpensesTotalAmt
Total Expenses$21,124TotalExpensesAmt
Excess Or Deficit For Year-$5,998ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$59,716NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$53,718NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$58,868BOYAmt
EOY$53,112EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$848BOYAmt
EOY$606EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$59,716BOYAmt
EOY$53,718EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$59,716BOYAmt
EOY$53,718EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO HELP FEED AND PROVIDE HOUSEHOLD GOODS TO THE NEEDY IN THE COMMUNITYPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomHELP FEED AND PROVIDE HOUSEHOLD GOODS TO UNDERPRIVILED OF COMMUNITY. NUMBER OF PEOPLE SERVICED IS ESTIMATED TO BE APPROXIMATELY 1000.DescriptionProgramSrvcAccomTxt
Grants And Allocations$21,124GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$21,124TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
BETTY ORTMANN
President20.00$10,596
DEBORAH WIATREK
Vice President1.00$0
ELEANOR RUDOLPH
Secretary1.00$0
DIXIE DOWD
Treasurer1.00$0
DENISE STAVINOHA
Member1.00$0
EMMETT ROTTER
Member1.00$0
MARGARET LYSSY
Member1.00$0
VINCENT PEREZ
Member1.00$0
KELLY TANKERSLEY
Member1.00$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)
PersonDixie DowdPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 888AddressLine1Txt
CityPOTHCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78147ZIPCd
FieldValueIRS element (for citing)
Phone8303910256PhoneNum
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,366CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,065CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,587CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,257CurrentTaxYearMinus1YearAmt
Current Tax Year$3,940CurrentTaxYearAmt
Total$30,215TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,366CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,065CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,587CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,257CurrentTaxYearMinus1YearAmt
Current Tax Year$3,940CurrentTaxYearAmt
Total$30,215TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$30,215PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$447CurrentTaxYearMinus4YearsAmt
Total$447TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$30,662TotalSupportAmt
Public Support CY1700.98540PublicSupportCY170Pct
Public Support PY1700.96740PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1Sales Income $11018
Other Expenses.1005Travel $352
Other Expenses.1009Depreciation $242
Other Expenses.1UTILITIES $2904
Other Expenses.2CONTRACT LABOR $1800
Other Expenses.3FOOD PURCHASE FROM FOOD BANK $1000
Other Expenses.4EQUIPMENT RENTAL $451
Other Expenses.5Bags $256
Other Expenses.6BANK FEES $65
Other Expenses.7PEST CONTROL $55
Other Expenses.8MEMORIALS $50
Other Expenses.9PANTRY SUPPLIES $22
Other Expenses.21MISC EXPENSE $-2000
Other Assets.1002Furniture and Fixtures - Beginning $848 Furniture and Fixtures - Ending $606

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