NORTH DEARBORN PANTRY INCORPORATED: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- NORTH DEARBORN PANTRY INCORPORATED (EIN 36-4598281)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-04-28
- IRS object ID
- 201601199349200700
- Schema version
- 2015v2.0
- 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 | 2016-04-28T05:59:35-07:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DARREN R BOWMAN CPA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10403 HARRISON AVE STE 500 | AddressLine1Txt |
| City | HARRISON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45030 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 364598281 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTH DEARBORN PANTRY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NORT | BusinessNameControlTxt |
| Phone | 8126372841 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2517 NORTH DEARBORN ROAD | AddressLine1Txt |
| City | WEST HARRISON | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 47060 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BILL WARD | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2016-04-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Darren R Bowman CPA | PreparerPersonNm |
| PTIN | P00524644 | PTIN |
| Phone | 5133675566 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | 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 |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $77,145 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $76,430 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $715 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $77,145 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $325 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $64,263 | OtherExpensesTotalAmt |
| Total Expenses | $64,588 | TotalExpensesAmt |
| Excess Or Deficit For Year | $12,557 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $313,267 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $325,824 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,141 | BOYAmt |
| EOY | $157,174 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,375 | BOYAmt |
| EOY | $146,673 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,751 | BOYAmt |
| EOY | $21,977 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $313,267 | BOYAmt |
| EOY | $325,824 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $313,267 | BOYAmt |
| EOY | $325,824 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | To provide food and clothing to the needy. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | Food purchased to provide for those in need; 16,289 people served for calendar year 2015. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $39,463 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $39,463 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Bill Ward | ||
| President | 5.00 | $0 |
| Luree Ketcham | ||
| Secretary | 1.00 | $0 |
| John Bear | ||
| Counsel | 1.00 | $0 |
| Barb Lyness | ||
| Operations | 14.00 | $0 |
| Celeste Calvitto | ||
| President | 1.00 | $0 |
| Diane Bender | ||
| Board Member | 1.00 | $0 |
| Doug Menkedick | ||
| Board Member | 1.00 | $0 |
| Bob Steffen | ||
| Board Member | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| 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 | Bill Ward | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 28056 Legion Road | AddressLine1Txt |
| City | Sunman | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 47041 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5132564353 | 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 |
| Form720 Filed | false | Form720FiledInd |
| 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 |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $73,451 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55,291 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $58,798 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59,904 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,096 | CurrentTaxYearAmt |
| Total | $291,540 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $73,451 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55,291 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $58,798 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59,904 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,096 | CurrentTaxYearAmt |
| Total | $291,540 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $291,540 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $291,540 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | St. Teresa Chocolate Fest | Event1Nm |
| Gross Receipts Event1 | $13,603 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $13,603 | CharitableContriEvent1Amt |
| Event2 | All Saints Gobble Wobble | Event2Nm |
| Gross Receipts Event2 | $10,790 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $10,790 | CharitableContriEvent2Amt |
| Gross Receipts Total | $24,393 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $24,393 | CharitableContributionsTotAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (14 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $225 |
| Other Expenses.1002 | Office Expenses $149 |
| Other Expenses.1009 | Depreciation $5109 |
| Other Expenses.1012 | Insurance $5655 |
| Other Expenses.1 | Food Purchases $30440 |
| Other Expenses.2 | Utilities $10546 |
| Other Expenses.3 | Repairs & Maint $4362 |
| Other Expenses.4 | Vehicle Expenses $4040 |
| Other Expenses.5 | Miscellaneous $2431 |
| Other Expenses.6 | Supplies $623 |
| Other Expenses.7 | Senior Transportation $377 |
| Other Expenses.8 | Back to School $306 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $1426 Furniture and Fixtures - Ending $1019 |
| Other Assets.1 | Freestore Foodbank Credits - Beginning $19325 Freestore Foodbank Credits - Ending $20958 |
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