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ASHE FOOD PANTRY INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
ASHE FOOD PANTRY INC (EIN 58-1574702)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-03-21
IRS object ID
201700809349200220
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)
Return2017-03-21T15:13:11-07:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LIB BARE'S OFFICEBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 322AddressLine1Txt
CityWEST JEFFERSONCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28694ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN581574702EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ASHE COUNTY SHARING CENTER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlASHEBusinessNameControlTxt
Phone3368467019PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 705AddressLine1Txt
CityJEFFERSONCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28640ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL SEXTONPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3368467019PhoneNum
Signature2017-02-17SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonELIZABETH B JOHNSONPreparerPersonNm
Phone3362469944PhoneNum
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address38.132.177.52IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-03-21IPDt
IP Tm15:13:07IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdEB8607C4DD5DC172C8FB35161395A068C968CA61AtSubmissionCreationDeviceId
At Submission Filing Device IdEB8607C4DD5DC172C8FB35161395A068C968CA61AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$198,063GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$188,258ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
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
Other Revenue Total$9,805OtherRevenueTotalAmt
Total Revenue$198,063TotalRevenueAmt
Salaries Other Comp Empl Bnft$48,065SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$372FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$10,363OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$5,942PrintingPublicationsPostageAmt
Other Expenses Total$131,135OtherExpensesTotalAmt
Total Expenses$195,877TotalExpensesAmt
Excess Or Deficit For Year$2,186ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$155,851NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$158,037NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$93,615BOYAmt
EOY$43,055EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$39,727BOYAmt
EOY$92,473EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$22,509BOYAmt
EOY$22,509EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$155,851BOYAmt
EOY$158,037EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$155,851BOYAmt
EOY$158,037EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeFOOD TO NEEDY PERSONSPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPROVIDING FOOD FOR THE COUNTYS NEEDY. APPROXIMATELY 50,560 DUPLICATED PEOPLE ARE SERVED.DescriptionProgramSrvcAccomTxt
Program Service Expenses$96,973ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$96,973TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmt
KELLY VANNOY
CHARIMAN8.00$0
WANDA GERVASI
SECRETARY6.00$0
LEONARD ANDREUCCI
TREASURER6.00$0
MICHAEL SEXTON
EXECUTIVE DIRECTOR40.00$40,008$4,263
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 FldNCStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLEONARD ANDREUCCIPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1115 COLVARD STREETAddressLine1Txt
CityJEFFERSONCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28640ZIPCd
FieldValueIRS element (for citing)
Phone3368467019PhoneNum
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Public Support Total170$0PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$109,085CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$185,445CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$170,806CurrentTaxYearMinus1YearAmt
Current Tax Year$188,258CurrentTaxYearAmt
Total$653,594TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$1,781CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,882CurrentTaxYearMinus1YearAmt
Current Tax Year$9,805CurrentTaxYearAmt
Total$14,468TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$109,085CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$187,226CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$173,688CurrentTaxYearMinus1YearAmt
Current Tax Year$198,063CurrentTaxYearAmt
Total$668,062TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$668,062PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$668,062TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 8RENTAL INCOME 6400.
Form 990EZ, Part I, Line 8SALES TAX REFUND 3405.
Form 990EZ, Part I, Line 16Depreciation 11396.
Form 990EZ, Part I, Line 16Food 96973.
Form 990EZ, Part I, Line 16General Supplies 3181.
Form 990EZ, Part I, Line 16Banking Fees 56.
Form 990EZ, Part I, Line 16Insurance 7106.
Form 990EZ, Part I, Line 16Payroll Taxes 3351.
Form 990EZ, Part I, Line 16Conference, Convention, Meeting 562.
Form 990EZ, Part I, Line 16Travel 1112.
Form 990EZ, Part I, Line 16Advertising 7398.
Form 990EZ, Part II, Line 24CARGO VAN 22509. 22509.

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