FOOD PANTRY OF JEFF DAVIS COUNTY INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
FOOD PANTRY OF JEFF DAVIS COUNTY INC (EIN 75-2875263)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-08-01
IRS object ID
201722139349200617
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)
Return2017-08-01T10:58:39-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN453696852PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Pace & Associates CPAs LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1P O Box 809AddressLine1Txt
CityAlpineCityNm
State AbbreviationTXStateAbbreviationCd
ZIP79831ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN752875263EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FOOD PANTRY OF JEFF DAVIS COUNTY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFOODBusinessNameControlTxt
Phone4324263886PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 244AddressLine1Txt
CityFORT DAVISCityNm
State AbbreviationTXStateAbbreviationCd
ZIP79734ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLINDA REAYPersonNm
Person TitleTREASURERPersonTitleTxt
Phone4324263886PhoneNum
Signature2017-07-31SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJohn F PacePreparerPersonNm
PTINP00292024PTIN
Phone4328373371PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address65.65.155.202IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-07-31IPDt
IP Tm13:06:59IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id18F3FEF6A214652ED1365DC5BB666637A4D44EDBAtSubmissionFilingDeviceId
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
Website AddressWWW.FOODPANTRY-JDC.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$124,422GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$122,849ContributionsGiftsGrantsEtcAmt
Investment Income$897InvestmentIncomeAmt
Other Revenue Total$676OtherRevenueTotalAmt
Total Revenue$124,422TotalRevenueAmt
Salaries Other Comp Empl Bnft$19,678SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,803FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$11,567OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$2,252PrintingPublicationsPostageAmt
Other Expenses Total$67,194OtherExpensesTotalAmt
Total Expenses$102,494TotalExpensesAmt
Excess Or Deficit For Year$21,928ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$243,059NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$264,987NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$141,862BOYAmt
EOY$167,862EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$93,908BOYAmt
EOY$91,313EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$8,275BOYAmt
EOY$5,812EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$244,045BOYAmt
EOY$264,987EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$986BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$243,059BOYAmt
EOY$264,987EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO DISTRIBUTE SUPPLEMENTARY FOOD TO THOSE IN NEED IN JEFF DAVIS COUNTY, TEXAS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomDISTRIBUTION OF FOOD TWICE A MONTH TO RESIDENTS OF JEFF DAVIS COUNTY, WITH DISTRIBUTION POINTS IN FORT DAVIS AND VALENTINE, AND EMERGENCY FOOD SUPPLIES WHEN NEEDED.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$102,494ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$102,494TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
LISA GANDY
SECRETARY3.00$0$0$0
ANN ADKINS
VICE PRESIDENT3.00$0$0$0
SUSAN PENNY
PRESIDENT3.00$0$0$0
MARGARET O'DONNELL
DEVELOPMENT3.00$0$0$0
JANET GREATHOUSE
DIRECTOR3.00$0$0$0
TEX HARRISON
EXECUTIVE DIRECTOR12.00$0$0$0
JEANIE BISHOP
DIRECTOR3.00$0$0$0
LINDA REAY
TREASURER3.00$0$0$0
DAVID BILLINGS
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

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 Line1P O BOX 244AddressLine1Txt
CityFORT DAVISCityNm
State AbbreviationTXStateAbbreviationCd
ZIP79734ZIPCd
FieldValueIRS element (for citing)
Phone4324263886PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$51,804CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$70,889CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$114,844CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$80,934CurrentTaxYearMinus1YearAmt
Current Tax Year$124,422CurrentTaxYearAmt
Total$442,893TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$51,804CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$70,889CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$114,844CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$80,934CurrentTaxYearMinus1YearAmt
Current Tax Year$124,422CurrentTaxYearAmt
Total$442,893TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$442,893PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,082CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,071CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,436CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,496CurrentTaxYearMinus1YearAmt
Current Tax Year$1,573CurrentTaxYearAmt
Total$7,658TotalAmt
FieldValueIRS element (for citing)
Total Support$450,551TotalSupportAmt
Public Support CY1700.98300PublicSupportCY170Pct
Public Support PY1700.96060PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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 990-EZ, Part I, Line 4 - Other Investment IncomeDescription: INTEREST. Amount: 897. Total to Form 990-EZ, line 14: 11,567.
Form 990-EZ, Part I, Line 8 - Other RevenueDescription: INCIDENTAL BUILDING SPACE. Amount: 676.
Form 990-EZ, Part I, Line 14Description: Depreciation. Amount: 5,118. Description: Other Expenses. Amount: 6,449.
Form 990-EZ, Part I, Line 16 - Other ExpensesDescription: SUPPLIES. Amount: 3,217. Description: FOOD. Amount: 59,999. Description: PAYROLL TAX. Amount: 1,502. Description: EQUIPMENT EXPENSES. Amount: 807. Description: MEMBERSHIP. Amount: 205. Description: TRAVEL. Amount: 720. Description: E & O INSURANCE. Amount: 744. Total to Form 990-EZ, line 16: 67,194.
Form 990-EZ, Part II, Line 24 - Other AssetsDescription: Other Depreciable Assets. Beg. of Year Amount: 8,275. End of Year Amount: 5,812.
Form 990-EZ, Part II, Line 26 - Other LiabilitiesDescription: PAYROLL LIABILITIES. Beg. of Year Amount: 986. End of Year Amount: 0.

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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