BROOKSHIRE-PATTISON FOOD PANTRY: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
BROOKSHIRE-PATTISON FOOD PANTRY (EIN 76-0460902)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-07
IRS object ID
201723119349200797
Schema version
2016v3.0
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)
Return2017-11-07T10:06:14-08:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Hillsman & Vahalik PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1914 Otto St/PO Box 307AddressLine1Txt
CityBrookshireCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77423ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN760460902EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Brookshire Pattison Food PantryBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBROOBusinessNameControlTxt
Phone2818224202PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 191AddressLine1Txt
CityBrookshireCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77423ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDOTTIE DUMASPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2818224202PhoneNum
Signature2017-07-24SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonEMILY W HILLSMANPreparerPersonNm
Phone2813756448PhoneNum
Preparation2017-11-07PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address207.70.134.247IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-11-07IPDt
IP Tm10:05:52IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id4CA3279B3AD0D57ACC68EE1B3A82DA0A8D27A699AtSubmissionCreationDeviceId
At Submission Filing Device Id4CA3279B3AD0D57ACC68EE1B3A82DA0A8D27A699AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2018-03-14 21:41:22ZBuildTS

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$27,572GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$27,434ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$138InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$27,572TotalRevenueAmt
Printing Publications Postage$59PrintingPublicationsPostageAmt
Other Expenses Total$27,637OtherExpensesTotalAmt
Total Expenses$27,696TotalExpensesAmt
Excess Or Deficit For Year-$124ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$47,254NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$47,130NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$47,254BOYAmt
EOY$47,130EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$47,254BOYAmt
EOY$47,130EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$47,254BOYAmt
EOY$47,130EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeFood pantryPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc Accom1392 households served, 3629 individuals served, 184 new clients served. Of those served: Infant to 19 - 1356; 20 to 64 - 1805; 65 and over - 468DescriptionProgramSrvcAccomTxt
Program Service Expenses$27,846ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$27,846TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
DOTTIE DUMAS
President10.00$0
BOBBIE WILSON
Secretary4.00$0
TINA GUILLOTTE
Treasurer4.00$0
FRANCES SPEER
VP4.00$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 FldTXStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDOTTIE DUMASPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1531 FM 359 RdAddressLine1Txt
CityBrookshireCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77423ZIPCd
FieldValueIRS element (for citing)
Phone7135690783PhoneNum
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

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$51,171CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$44,229CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$45,604CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31,057CurrentTaxYearMinus1YearAmt
Current Tax Year$27,434CurrentTaxYearAmt
Total$199,495TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$51,171CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$44,229CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$45,604CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31,057CurrentTaxYearMinus1YearAmt
Current Tax Year$27,434CurrentTaxYearAmt
Total$199,495TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$199,495PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$199,495TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 16Food for distribution 25754.
Form 990EZ, Part I, Line 16Insurance 1100.
Form 990EZ, Part I, Line 16Meeting supplies 152.
Form 990EZ, Part I, Line 16Office supplies 128.
Form 990EZ, Part I, Line 16Other 469.
Form 990EZ, Part I, Line 16Post office box rent 34.

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