SALEM COMMUNITY PANTRY INC: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
SALEM COMMUNITY PANTRY INC (EIN 27-1580088)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-05-11
IRS object ID
201841319349202219
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

FieldValueIRS element (for citing)
Return2018-05-11T14:58:49-04:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

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 Begin2017-01-01TaxPeriodBeginDt

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
Signature2018-05-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJACQUELINE R BERTHOLDEAPreparerPersonNm
PTINP00014761PTIN
Phone3303325336PhoneNum
Preparation2018-05-09PreparationDt
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
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$51,728GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$51,728ContributionsGiftsGrantsEtcAmt
Total Revenue$51,728TotalRevenueAmt
Occupancy Rent Utlts And Maint$18,921OccupancyRentUtltsAndMaintAmt
Other Expenses Total$43,699OtherExpensesTotalAmt
Total Expenses$62,620TotalExpensesAmt
Excess Or Deficit For Year-$10,892ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$54,259NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$43,367NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$52,599BOYAmt
EOY$42,814EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$1,660BOYAmt
EOY$553EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$54,259BOYAmt
EOY$43,367EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$54,259BOYAmt
EOY$43,367EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeCOMMUNITY FOOD PANTRYPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomFOOD 34,942.44 MISC EXP. 2,325.56, RENT & UTILITES 18,920.65, MAINT 599.. WITH ABOUT 8,000 FAMILY VISITS FOR A TOTAL OF OVER 26,000 INDIVIDUAL PEOPLE SERVED.DescriptionProgramSrvcAccomTxt
Program Service Expenses$37,867ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$37,867TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (15 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
WAVELENE ARNOLD
PRESIDENT2.00$0
PATRICIA D MOSLEY
VICE-PRESIDE2.00$0
DEBORAH B MCCULLOCH
SECRETARY2.00$0
MATTHEW BENDER
TREASURER5.00$0
JOHN BIASTRO
DIRECTOR0.50$0
JEFF BARTON
DIRECTOR0.50$0
TIMOTHY BARRY
DIRECTOR0.50$0
TOM COFFEE
DIRECTOR0.50$0
GARY DEAN
DIRECTOR1.00$0
NANCY NUTTER
DIRECTOR10.00$0
JOYCE HOUSHOUR
DIRECTOR30.00$0
DEBBIE JOHNSON
DIRECTOR0.50$0
CLIFFORD VOTAW
DIRECTOR40.00$0
AUDREY NULL
DIRECTOR0.50$0
TERRI ROBERTS
DIRECTOR0.50$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)
PersonMATTHEW BENDERPersonNm

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$72,173CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$72,627CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$89,433CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$66,556CurrentTaxYearMinus1YearAmt
Current Tax Year$51,728CurrentTaxYearAmt
Total$352,517TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$72,173CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$72,627CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$89,433CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$66,556CurrentTaxYearMinus1YearAmt
Current Tax Year$51,728CurrentTaxYearAmt
Total$352,517TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$352,517PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$72,173CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$72,627CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$89,433CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$66,556CurrentTaxYearMinus1YearAmt
Current Tax Year$51,728CurrentTaxYearAmt
Total$352,517TotalAmt
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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES INSURANCE 5,110 SECOND HARVEST FOOD 35,942 MAINT EXPENSES 599 SUPPLIES 818 BANK, GOVT FEES, PO FEES 123 NON-INVESTMENT DEPRECIATION 1,107 TOTAL 43,699
FORM 990-EZ, PART II, LINE 2440,979 40,979 LESS ACCUMULATED DEPRECIATION 39,319 40,426 TOTAL 1,660 553

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