LOAVES AND FISHES OF UNION COUNTY INC: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- LOAVES AND FISHES OF UNION COUNTY INC (EIN 56-1487183)
- Tax period
- 2016-05-01 to 2017-04-30
- Filed
- 2017-07-27
- IRS object ID
- 201702089349200410
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-07-27T10:38:49-04:00 | ReturnTs |
| Tax Period End | 2017-04-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 561223898 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLLINS BOIKE & MOORE PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4630 WEST HIGHWAY 74 SUITE A | AddressLine1Txt |
| City | MONROE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 281108467 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-05-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 561487183 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOAVES AND FISHES OF UNION COUNTY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LOAV | BusinessNameControlTxt |
| Phone | 9803287111 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 790 | AddressLine1Txt |
| City | MONROE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 281110790 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SANDRA HASTY | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7047647383 | PhoneNum |
| Signature | 2017-07-26 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | EMILY H MILLS CPA | PreparerPersonNm |
| PTIN | P00846709 | PTIN |
| Phone | 7042896317 | PhoneNum |
| Preparation | 2017-07-27 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | 445D1D0653E5EECF266368E8A3F0C0BC399125EC | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 445D1D0653E5EECF266368E8A3F0C0BC399125EC | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | LOAVESANDFISHESOFUNIONCOUNTY.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $97,895 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $96,729 | ContributionsGiftsGrantsEtcAmt |
| Cost Or Other Basis Expense Sale | $922 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | -$922 | GainOrLossFromSaleOfAssetsAmt |
| Other Revenue Total | $1,166 | OtherRevenueTotalAmt |
| Total Revenue | $96,973 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $246,249 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $368 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $7,264 | OtherExpensesTotalAmt |
| Total Expenses | $253,881 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$156,908 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $205,815 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $48,907 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,465 | BOYAmt |
| EOY | $39,133 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $174,350 | BOYAmt |
| EOY | $9,774 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $205,815 | BOYAmt |
| EOY | $48,907 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $205,815 | BOYAmt |
| EOY | $48,907 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | DISTRIBUTIONS OF FOOD TO PEOPLE IN NEED | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | FOOD STAPLES AND GROCERIES WERE DISTRIBUTED TO NEEDY PEOPLE THROUGHOUT THE COUNTY UPON REFERAL. DURING THE FISCAL YEAR, 57,736 MEALS WERE SERVED. | DescriptionProgramSrvcAccomTxt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| BRADY GREENE | ||
| BUYER | 4.00 | $0 |
| SANDRA HASTY | ||
| TREASURER | 4.00 | $0 |
| TIM ORREY | ||
| PRESIDENT | 40.00 | $0 |
| MIKE MORRIS | ||
| VICE PRESIDE | 1.00 | $0 |
| JARA WILHELM | ||
| SECRETARY | 2.00 | $0 |
| DON LOCKLEAR | ||
| OUTREACH/PUB | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SANDRA HASTY | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4902 HUDSON CHURCH ROAD | AddressLine1Txt |
| City | INDIAN TRAIL | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28079 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9803287111 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $294,509 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,488,466 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,142,106 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $129,533 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $96,729 | CurrentTaxYearAmt |
| Total | $3,151,343 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,309 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,404 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,132 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $459 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,166 | CurrentTaxYearAmt |
| Total | $8,470 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $296,818 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,489,870 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,145,238 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $129,992 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $97,895 | CurrentTaxYearAmt |
| Total | $3,159,813 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $3,159,813 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $296,818 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,489,870 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,145,238 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $129,992 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $97,895 | CurrentTaxYearAmt |
| Total | $3,159,813 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | SALES TAX REFUND 902 INSURANCE REFUND 264 TOTAL 1,166 |
| FORM 990-EZ, PART I, LINE 16 | NON-INVESTMENT DEPRECIATION 1,163 EXPENSES ADVERTISING 213 OFFICE SUPPLIES 982 FUEL CHARGES 101 TRUCK REPAIRS 1,404 TRUCK LICENSE 523 INSURANCE 2,878 TOTAL 7,264 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 171,058 8,568 EQUIPMENT 20,611 16,611 LESS ACCUMULATED DEPRECIATION 17,319 15,405 TOTAL 174,350 9,774 |
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