HOLT COMMUNITY FOOD BANK: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- HOLT COMMUNITY FOOD BANK (EIN 38-3550668)
- Tax period
- 2015-10-01 to 2016-09-30
- Filed
- 2017-02-04
- IRS object ID
- 201740529349200229
- Schema version
- 2015v3.0
- 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 | 2017-02-04T14:17:48-05:00 | ReturnTs |
| Tax Period End | 2016-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 382913708 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Tallis & Associates | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4710 W Saginaw Hwy | AddressLine1Txt |
| City | Lansing | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48917 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2015-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 383550668 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Holt Community Food Bank | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOLT | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 577 | AddressLine1Txt |
| City | Holt | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48842 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Flor Fratzke | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2017-02-03 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Mark Tallis | PreparerPersonNm |
| PTIN | P00117977 | PTIN |
| Phone | 5178861400 | PhoneNum |
| Preparation | 2017-02-04 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | 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 |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $149,941 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $149,711 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $230 | InvestmentIncomeAmt |
| Total Revenue | $149,941 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $23,807 | SalariesOtherCompEmplBnftAmt |
| Occupancy Rent Utlts And Maint | $6,496 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $4,281 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $95,491 | OtherExpensesTotalAmt |
| Total Expenses | $130,075 | TotalExpensesAmt |
| Excess Or Deficit For Year | $19,866 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $104,203 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $124,069 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,732 | BOYAmt |
| EOY | $119,292 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,161 | BOYAmt |
| EOY | $8,161 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,893 | BOYAmt |
| EOY | $127,453 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,690 | BOYAmt |
| EOY | $3,384 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,203 | BOYAmt |
| EOY | $124,069 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Community Food Bank | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | To provide Food Assistance to the needy in the community | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $23,776 | GrantsAndAllocationsAmt |
| Program Service Expenses | $81,516 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $81,516 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Denise Davis | ||||
| President | 0.00 | $0 | $0 | $0 |
| Flor Fratzke | ||||
| Treasurer | 0.00 | $0 | $0 | $0 |
| Maury Mahieu | ||||
| Vice President | 0.00 | $0 | $0 | $0 |
| Jeffery Cwiek | ||||
| Secretary | 0.00 | $0 | $0 | $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 |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Flor Fratzke | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 577 | AddressLine1Txt |
| City | Holt | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48842 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5176992252 | 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 | $138,357 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $116,985 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $138,577 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $135,611 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $140,291 | CurrentTaxYearAmt |
| Total | $669,821 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $138,357 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $116,985 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $138,577 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $135,611 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $140,291 | CurrentTaxYearAmt |
| Total | $669,821 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $669,821 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $138,357 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $116,985 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $138,577 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $135,611 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $140,291 | CurrentTaxYearAmt |
| Total | $669,821 | 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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other expenses Part I line 16 | Description AmountLicenses 100Employee Expenses 1,351Insurance 2,309Supplies 1,023Misc. office expenses 7,380Pest Control 473Special Events 300Advertising 525Credit Card Processing 514Clinet Services 81,516 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearPayroll Taxes 2,690 3,384 |
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