ASHE FOOD PANTRY INC: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
ASHE FOOD PANTRY INC (EIN 58-1574702)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-04-25
IRS object ID
201511159349200406
Schema version
2014v5.0
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)
Return2015-04-25T11:00:36-07:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LIB BARE'S OFFICEBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 322AddressLine1Txt
CityWEST JEFFERSONCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28694ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN581574702EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ASHE COUNTY SHARING CENTER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlASHEBusinessNameControlTxt
Phone3368467019PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 334AddressLine1Txt
CityWEST JEFFERSONCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28694ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKELLY VANNOYPersonNm
Person TitleCHAIRMANPersonTitleTxt
Phone3368467019PhoneNum
Signature2015-03-28SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonELIZABETH B JOHNSONPreparerPersonNm
Phone3362469944PhoneNum
Preparation2015-04-25PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Amended ReturnYes (X)AmendedReturnInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$187,226GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$183,810ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$1,635FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$1,635SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$1,781OtherRevenueTotalAmt
Total Revenue$187,226TotalRevenueAmt
Salaries Other Comp Empl Bnft$30,000SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$275FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$6,429OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$2,278PrintingPublicationsPostageAmt
Other Expenses Total$74,990OtherExpensesTotalAmt
Total Expenses$113,972TotalExpensesAmt
Excess Or Deficit For Year$73,254ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$116,635NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$189,889NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$116,635BOYAmt
EOY$107,048EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
EOY$18,309EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
EOY$64,532EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$116,635BOYAmt
EOY$189,889EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$116,635BOYAmt
EOY$189,889EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeFOOD TO NEEDY PERSONSPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPROVIDING FOOD FOR THE COUNTYS NEEDY. APPROXIMATELY 22,500 PEOPLE ARE SERVED.DescriptionProgramSrvcAccomTxt
Grants And Allocations$48,219GrantsAndAllocationsAmt
Program Service Expenses$51,085ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$51,085TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
KELLY VANNOY
CHAIRMAN8.00$0
WANDA GERVASI
SECRETARY6.00$0
LEONARD ANDREUCCI
TREASURER6.00$0
MICHAEL SEXTON
EXECUTIVE DIRECTOR30.00$30,000
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLEONARD ANDREUCCIPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line103 N THIRD AVEAddressLine1Txt
CityWEST JEFFERSONCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28694ZIPCd
FieldValueIRS element (for citing)
Phone3368467019PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Public Support Total170$0PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$109,085CurrentTaxYearMinus1YearAmt
Current Tax Year$168,811CurrentTaxYearAmt
Total$277,896TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year$1,635CurrentTaxYearAmt
Total$1,635TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$109,085CurrentTaxYearMinus1YearAmt
Current Tax Year$170,446CurrentTaxYearAmt
Total$279,531TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$279,531PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$279,531TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
OtherPart III line 28 should be 22,500. people being served instead of 12,500
Form 990EZ, Part I, Line 8SALES TAX REFUND 1781.
Form 990EZ, Part I, Line 16SUPPLIES 1343. TAXES 2295. FOOD 64203. WORKSHOP 80. INSURANCE 250. OFFICE SUPPLIES 282. TRAVEL 382. PENALTIES 936. BANKING FEES 90. DEPRECIATION 2748. VOLUNTEEER APPRECIATION DINNER 536. MISC EXPENSE 1845.
Form 990EZ, Part II, Line 24FOOD DONATED 64532.

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