LITTLE ELM AREA FOOD BANK: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
LITTLE ELM AREA FOOD BANK (EIN 27-0131664)
Tax period
2012-10-01 to 2013-09-30
Filed
2013-12-27
IRS object ID
201400139349302930
Schema version
2012v2.0
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)
Timestamp2013-12-27T14:08:10-08:00Timestamp
Tax Period End Date2013-09-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1PROFICIENT FINANCIAL MANAGEMENTBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 700004AddressLine1
CityDALLASCity
StateTXState
ZIP Code75370ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-10-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN270131664EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1THE LITTLE ELM AREA FOOD BANKBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlLITTNameControl
Phone9722944061Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 746AddressLine1
CityLITTLE ELMCity
StateTXState
ZIP Code75068ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameABBE PATTONName
TitleDIRECTORTitle
Phone9722944061Phone
Date Signed2013-12-27DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameLISA MCGARRYName
Phone2148081280Phone
Date Prepared2013-12-27DatePrepared
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonABBE PATTONNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1PO BOX 746AddressLine1
CityLITTLE ELMCity
StateTXState
ZIP Code75068ZIPCode
FieldValueIRS element (for citing)
Gross Receipts70095GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteN/AWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2006YearFormation
State Legal DomicileTXStateLegalDomicile
Activity Or Mission DescriptionStock and staff a pantry in the Little Elm area that offers emergency food and household supplies to local residents.ActivityOrMissionDescription
Nbr Voting Members Governing Body7NbrVotingMembersGoverningBody
Nbr Independent Voting Members7NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers25TotalNbrVolunteers
Total Gross UBI154TotalGrossUBI
Contributions Grants Prior Year93826ContributionsGrantsPriorYear
Contributions Grants Current Year69941ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year154InvestmentIncomePriorYear
Investment Income Current Year147InvestmentIncomeCurrentYear
Other Revenue Prior Year6OtherRevenuePriorYear
Other Revenue Current Year7OtherRevenueCurrentYear
Total Revenue Prior Year93986TotalRevenuePriorYear
Total Revenue Current Year70095TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year44469GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY77264GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year4776TotalFundrsngExpCurrentYear
Other Expense Prior Year11124OtherExpensePriorYear
Other Expenses Current Year7828OtherExpensesCurrentYear
Total Expenses Prior Year55593TotalExpensesPriorYear
Total Expenses Current Year85092TotalExpensesCurrentYear
Revenues Less Expenses Prior Year38393RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-14997RevenuesLessExpensesCY
Total Assets BOY135175TotalAssetsBOY
Total Assets EOY120176TotalAssetsEOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY135175NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY120176NetAssetsOrFundBalancesEOY
Mission DescriptionStock and staff a pantry in the Little Elm area that offersMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense79172Expense
Grants36052Grants
Revenue41212Revenue
DescriptionSTOCK AND STAFF A PANTRY IN THE LITTLE ELM AREA THAT OFFERS EMERGENCY FOOD AND HOUSEHOLD SUPPLIES TO LOCAL RESIDENTS.Description
Total Program Service Expense79172TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquipfalseReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationstrueGrantsToOrganizations
Grants To IndividualstrueGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees0NumberOfEmployees
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Excess Business HoldingsfalseExcessBusinessHoldings
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members7NbrVotingGoverningBodyMembers
Number Independent Voting Members7NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicyfalseConflictOfInterestPolicy
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonAL LEISTIKOWNamePerson
Telephone Number9722944061TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1501 BILL STREETAddressLine1
CityLITTLE ELMCity
StateTXState
ZIP Code75068ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
ABBE PATTON
Director3.00X000
AL LEISTIKOW
Director5.00X000
DEE DEE HALE
Director3.00X000
LYNN HIDELL
Director3.00X000
LAWRENCE SALERNO
Director3.00X000
LYNNE LEUTHARD
Director3.00X000
DOUG PEACH
Director3.00X000
FieldValueIRS element (for citing)
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Fundraising Events33889FundraisingEvents
All Other Contributions36052AllOtherContributions
Total Contributions69941TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column147TotalRevenueColumn
Unrelated Business Revenue147UnrelatedBusinessRevenue
FieldValueIRS element (for citing)
Cntrbtns Rprtd Fundraising Events33889CntrbtnsRprtdFundraisingEvents

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionMiscellaneousDescription
Business Code900099BusinessCode
Total Revenue Column7TotalRevenueColumn
Unrelated Business Revenue7UnrelatedBusinessRevenue
FieldValueIRS element (for citing)
Total Other Revenue7TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column70095TotalRevenueColumn
Unrelated Business Revenue154UnrelatedBusinessRevenue

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total77264Total
Program Services77264ProgramServices

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total200Total
Program Services0ProgramServices
Management And General200ManagementAndGeneral
Fundraising0Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total729Total
Program Services145ProgramServices
Management And General511ManagementAndGeneral
Fundraising73Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total56Total
Program Services12ProgramServices
Management And General44ManagementAndGeneral
Fundraising0Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
Printing156551586
Meals for volunteers39839800
Postage920920
Telephone5642822820

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total5633Total
Program Services1016ProgramServices
Management And General0ManagementAndGeneral
Fundraising4617Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total85092Total
Program Services79172ProgramServices
Management And General1144ManagementAndGeneral
Fundraising4776Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY134805BOY
EOY119763EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY370BOY
EOY413EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY135175BOY
EOY120176EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY135175BOY
EOY120176EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY135175BOY
EOY120176EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY135175BOY
EOY120176EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses-14997ReconcilationRevenueExpenses
Reconcilation Other Changes-2ReconcilationOtherChanges
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedfalseFSAudited
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years67969CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years31924CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years30492CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year35821CurrentTaxYearMinus1Year
Current Tax Year36052CurrentTaxYear
Total202258Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years67969CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years31924CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years30492CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year35821CurrentTaxYearMinus1Year
Current Tax Year36052CurrentTaxYear
Total202258Total
FieldValueIRS element (for citing)
Public Support Total170202258PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Total Support202258TotalSupport
Public Support Pertcentage1701.00000PublicSupportPertcentage170
Public Support Pertcent Prior Year1.00000PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170
Public Support Total5090PublicSupportTotal509
Public Support Percentage5090PublicSupportPercentage509
Investment Income Percentage0InvestmentIncomePercentage

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1FundraiserNameOfEvent1
Gross Receipts Event120854GrossReceiptsEvent1
Gross Revenue Event120854GrossRevenueEvent1
Other Direct Expenses Event13157OtherDirectExpensesEvent1
Name Of Event2FundraiserNameOfEvent2
Gross Receipts Event213035GrossReceiptsEvent2
Gross Revenue Event213035GrossRevenueEvent2
Other Direct Expenses Event21460OtherDirectExpensesEvent2
Gross Receipts Total33889GrossReceiptsTotal
Gross Revenue Total Events33889GrossRevenueTotalEvents
Other Direct Expenses Total Events4617OtherDirectExpensesTotalEvents
Direct Expense Summary Events4617DirectExpenseSummaryEvents
Net Income Summary29272NetIncomeSummary

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedfalseRecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

FieldValueIRS element (for citing)
Business Name Line1BUTTON UNITED METHODIST CHURCH KIDS EAT FREEBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1101 W ELDORADO PKWYAddressLine1
CityLITTLE ELMCity
StateTXState
ZIP Code75068ZIPCode
FieldValueIRS element (for citing)
EIN Of Recipient751642075EINOfRecipient
IRC Section501c3IRCSection
Amount Of Cash Grant15430AmountOfCashGrant
Purpose Of GrantKids Eat Free programPurposeOfGrant
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants1TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations0TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPt I Line 2Identifier
ExplanationThere are no grant funds provided. The organization only provides food.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifierExplanationExplanation
Pt XIRounding
Pt VI, Line 11bOfficers are given an opportunity to review documents.
Form 990, Part IX, Line 24fPANTRY EQUIPMENT EQUIPMENT REPAIRS 1016. 1016. 0. 0. FUNDRAISER EXPENSES 4617. 0. 0. 4617.

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