COMMUNITY FOOD PANTRY: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY FOOD PANTRY (EIN 38-3553346)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-02-24
- IRS object ID
- 201640559349200219
- Schema version
- 2015v2.1
- 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 | 2016-02-24T17:07:49-06:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAM SUPERNAW JR & CO PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 213 NETTLETON ST | AddressLine1Txt |
| City | CHARLEVOIX | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 497201155 | 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 | 383553346 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY FOOD PANTRY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 2312379490 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 WEST HURLBUT | AddressLine1Txt |
| City | CHARLEVOIX | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49720 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TERESA A SOTUYO | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2312379490 | PhoneNum |
| Signature | 2016-02-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SAM SUPERNAW JR CPA | PreparerPersonNm |
| PTIN | P00650402 | PTIN |
| Phone | 2315479661 | PhoneNum |
| Preparation | 2016-02-24 | PreparationDt |
| 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 | $66,076 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $65,644 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $432 | InvestmentIncomeAmt |
| Total Revenue | $66,076 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $245 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $9,358 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $31,088 | OtherExpensesTotalAmt |
| Total Expenses | $40,691 | TotalExpensesAmt |
| Excess Or Deficit For Year | $25,385 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $264,120 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $289,505 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,265 | BOYAmt |
| EOY | $176,303 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,067 | BOYAmt |
| EOY | $109,930 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,788 | BOYAmt |
| EOY | $3,272 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $264,120 | BOYAmt |
| EOY | $289,505 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $264,120 | BOYAmt |
| EOY | $289,505 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO PROVIDE EMERGENCY FOOD FOR INDIGENT FAMILIES IN THE SURROUNDING COUNTIES. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | TO PROVIDE EMERGENCY FOOD FOR INDIGENT FAMILIES IN THE SURROUNDING COUNTIES. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $26,651 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $26,651 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| VANCE WOOD | ||
| PRESIDENT | 5.00 | $0 |
| REV NEIL WILSON | ||
| VICE PRESIDE | 1.00 | $0 |
| ROSEMARY HORTON | ||
| SECRETARY | 1.00 | $0 |
| TERESA A SOTUYO | ||
| TREASURER | 5.00 | $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 | TERESA A SOTUYO | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 STATE STREET | AddressLine1Txt |
| City | CHARLEVOIX | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49720 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2312377850 | 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $62,426 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49,406 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56,954 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $58,989 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $65,644 | CurrentTaxYearAmt |
| Total | $293,419 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $62,426 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49,406 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56,954 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $58,989 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $65,644 | CurrentTaxYearAmt |
| Total | $293,419 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $293,419 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,352 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,004 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,134 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $317 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $432 | CurrentTaxYearAmt |
| Total | $7,239 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $300,658 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $432 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97590 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96330 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES MEMBERSHIPS 110 OFFICE EXPENSE 301 TRAVEL - AUTO EXPENSE 475 INSURANCE EXPENSE 1,605 FOOD PURCHASES 26,651 NON-INVESTMENT DEPRECIATION 1,946 TOTAL 31,088 |
| FORM 990-EZ, PART II, LINE 24 | 4,841 7,271 LESS ACCUMULATED DEPRECIATION 2,053 3,999 TOTAL 2,788 3,272 |
| FORM 990-EZ, PART III | TO PROVIDE EMERGENCY FOOD FOR INDIGENT FAMILIES IN THE SURROUNDING COUNTIES. |