DULLES SOUTH FOOD PANTRY: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
DULLES SOUTH FOOD PANTRY (EIN 47-2847067)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-06-06
IRS object ID
201701579349200440
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)
Return2017-06-06T21:53:38-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN270094561PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1INTELLISOURCE FINANCIAL SERVICESBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14401 FAIR LAKES CT 110AddressLine1Txt
CityFAIRFAXCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22033ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN472847067EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DULLES SOUTH FOOD PANTRYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDULLBusinessNameControlTxt
Phone7035072795PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line124757 EVERGREEN MILLS ROADAddressLine1Txt
CityDULLESCityNm
State AbbreviationVAStateAbbreviationCd
ZIP20166ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHARLENE JONESPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7035072795PhoneNum
Signature2017-06-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRADLEY HOWEPreparerPersonNm
PTINP00546921PTIN
Phone7036253299PhoneNum
Preparation2017-05-24PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address98.172.16.177IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-06-06IPDt
IP Tm21:53:21IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id1965E25AC4D054B7001B3493AE32434F9C602E84AtSubmissionCreationDeviceId
At Submission Filing Device Id1965E25AC4D054B7001B3493AE32434F9C602E84AtSubmissionFilingDeviceId
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 AddressWWW.DSFP.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$56,559GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$56,559ContributionsGiftsGrantsEtcAmt
Total Revenue$56,559TotalRevenueAmt
Occupancy Rent Utlts And Maint$3,524OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$36PrintingPublicationsPostageAmt
Other Expenses Total$26,871OtherExpensesTotalAmt
Total Expenses$30,431TotalExpensesAmt
Excess Or Deficit For Year$26,128ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$24,369NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$50,497NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$24,369BOYAmt
EOY$50,497EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$24,369BOYAmt
EOY$50,497EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$24,369BOYAmt
EOY$50,497EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE DULLES SOUTH FOOD PANTRY'S GOAL IS TO ALLEVIATE HUNGER IN LOUDOUN COUNTY BY SOLICITING, COLLECTING AND DISTRIBUTING FOOD THROUGH A FOOD PANTRY BASED WITHIN THE DULLES SOUTH COMMUNITY THAT IS SUPPORTED BY A NETWORK OF MULTI-FAITH INSTITUTIONS AND COMMUNITY ORGANIZATIONS. DONATIONS TO THE DULLES SOUTH FOOD PANTRY ARE TAX-DEDUCTIBLE.MISSION: WE ARE A MULTI-FAITH DULLES SOUTH AREA EMERGENCY FOOD PANTRY. WE PROVIDE NUTRITIOUS FOOD, PERSONAL SUPPLIES AND OTHER SERVICES TO THOSE IN NEED IN DULLES SOUTH AND THE SURROUNDING AREA WHO COME TO US REGARDLESS OF INCOME, FAITH OR OTHER CRITERIA. WE ARE AN ALL VOLUNTEER ORGANIZATION FOCUSED BOTH ON FEEDING THE HUNGRY AND PROMOTING THE SELF-SUFFICIENCY OF THOSE WE SERVE.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTHE DULLES SOUTH FOOD PANTRY'S GOAL IS TO ALLEVIATE HUNGER IN LOUDOUN COUNTY BY SOLICITING, COLLECTING AND DISTRIBUTING FOOD THROUGH A FOOD PANTRY BASED WITHIN THE DULLES SOUTH COMMUNITY THAT IS SUPPORTED BY A NETWORK OF MULTI-FAITH INSTITUTIONS AND COMMUNITY ORGANIZATIONS. DONATIONS TO THE DULLES SOUTH FOOD PANTRY ARE TAX-DEDUCTIBLE. DURING 2016, THE DULLES SOUTH FOOD PANTRY DISTRIBUTED OVER 135,000 POUNDS OF FOOD TO AREA RESIDENTS. WE PROVIDED WEEKEND FOOD BAGS TO 90 CHILDREN IN EIGHT LOCAL SCHOOLS. NEARLY 7,600 HOURS WERE DONATED BY OVER 440 UNIQUE VOLUNTEERS DURING 2016. THE DSFP TRULY ENCOMPASSES OUR IDEAL OF "NEIGHBORS FEEDING NEIGHBORS".DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$0ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$0TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
CHARLENE JONES
PRESIDENT18.00$0$0$0
LORI BELL
SECRETARY2.00$0$0$0
ANN PRAMIS
DIRECTOR1.00$0$0$0
ROBIN KINKEAD
VICE PRESIDENT25.00$0$0$0
JULIE ABEL
DIRECTOR3.00$0$0$0
TOD LARSON
DIRECTOR1.00$0$0$0
NANCY RUSH
DIRECTOR1.00$0$0$0
CARRIE FUENTES
DIRECTOR1.00$0$0$0
KAREN GRANT
TREASURER2.00$0$0$0
KRISTEN REED
DIRECTOR1.00$0$0$0
AMY BUCHANAN
DIRECTOR3.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line124757 EVERGREEN MILLS ROADAddressLine1Txt
CityDULLESCityNm
State AbbreviationVAStateAbbreviationCd
ZIP20166ZIPCd
FieldValueIRS element (for citing)
Phone7035072795PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)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 Minus1 Year$44,552CurrentTaxYearMinus1YearAmt
Current Tax Year$56,559CurrentTaxYearAmt
Total$101,111TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$44,552CurrentTaxYearMinus1YearAmt
Current Tax Year$56,559CurrentTaxYearAmt
Total$101,111TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$101,111PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$44,552CurrentTaxYearMinus1YearAmt
Current Tax Year$56,559CurrentTaxYearAmt
Total$101,111TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceFORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESFormAndLineReferenceDesc
ExplanationDESCRIPTION: FOOD PURCHASES. AMOUNT: 14867. DESCRIPTION: SUPPLIES. AMOUNT: 5522. DESCRIPTION: PROMOTION COSTS. AMOUNT: 1088. DESCRIPTION: BANK FEES. AMOUNT: 601. DESCRIPTION: COMMUNICATION FEES. AMOUNT: 1284. DESCRIPTION: INSURANCE. AMOUNT: 1885. DESCRIPTION: REPAIRS. AMOUNT: 1624. TOTAL TO FORM 990-EZ, LINE 16: 26871.ExplanationTxt

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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