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TETON VALLEY FOOD PANTRY INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
TETON VALLEY FOOD PANTRY INC (EIN 45-4252391)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-04-01
IRS object ID
201740919349200204
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)
Return2017-04-01T08:00:47-07:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Cooke & Kearsley LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line150 East Wallace AveAddressLine1Txt
CityDriggsCityNm
State AbbreviationIDStateAbbreviationCd
ZIP83422ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN454252391EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TETON VALLEY FOOD PANTRY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTETOBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 518AddressLine1Txt
CityDRIGGSCityNm
State AbbreviationIDStateAbbreviationCd
ZIP83422ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLISA WAGNERPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2017-04-01SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDarin Kearsley EAPreparerPersonNm
PTINP00502323PTIN
Phone2083541040PhoneNum
Self EmployedYes (X)SelfEmployedInd
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 AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$31,677GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$31,677ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$31,677TotalRevenueAmt
Salaries Other Comp Empl Bnft$20,500SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$325FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$1,200OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$307PrintingPublicationsPostageAmt
Other Expenses Total$6,690OtherExpensesTotalAmt
Total Expenses$29,022TotalExpensesAmt
Excess Or Deficit For Year$2,655ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$38,691NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$2,151OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$39,195NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$35,695BOYAmt
EOY$37,055EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$2,996BOYAmt
EOY$2,140EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$38,691BOYAmt
EOY$39,195EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$38,691BOYAmt
EOY$39,195EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposePROVIDE FOOD FOR THOSE IN THE COMMUNITY WHO NEED HELPPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPROVIDE FOOD FOR THE COMMUNITYDescriptionProgramSrvcAccomTxt
Grants And Allocations$29,022GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$29,022TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
BRIAN GIBSON
President2.50$0
SHARON FROBERG
Director20.00$17,411
LISA WAGNER
Treasurer2.50$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLISA WAGENERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 518AddressLine1Txt
CityDRIGGSCityNm
State AbbreviationIDStateAbbreviationCd
ZIP83422ZIPCd
FieldValueIRS element (for citing)
Phone2087092998PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)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 Minus4 Years$60,691CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$26,577CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27,811CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29,720CurrentTaxYearMinus1YearAmt
Current Tax Year$25,177CurrentTaxYearAmt
Total$169,976TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$60,691CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$26,577CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27,811CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29,720CurrentTaxYearMinus1YearAmt
Current Tax Year$25,177CurrentTaxYearAmt
Total$169,976TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$169,976PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$60,691CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$26,577CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27,811CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29,720CurrentTaxYearMinus1YearAmt
Current Tax Year$25,177CurrentTaxYearAmt
Total$169,976TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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 (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $192
Other Expenses.1002Office Expenses $352
Other Expenses.1009Depreciation $856
Other Expenses.1012Insurance $127
Other Expenses.1TELEPHONE/INTERNET $2194
Other Expenses.2FOOD $1784
Other Expenses.3SUPPLIES $444
Other Expenses.4COMPUTER REPAIRS $343
Other Expenses.6WEBSITE $164
Other Expenses.7TRAINING $125
Other Expenses.8BANK FEES $109
Other Assets.1003Machinery and Equipment - Beginning $2996 Machinery and Equipment - Ending $2140

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