FOOD PANTRY OF JEFF DAVIS COUNTY INC: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
FOOD PANTRY OF JEFF DAVIS COUNTY INC (EIN 75-2875263)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-08-12
IRS object ID
201402249349201655
Schema version
2013v3.0
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)
Return2014-08-12T17:05:41-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN453696852PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PACE & ASSOCIATES CPAS LLCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1212 N 6TH STREETAddressLine1
CityALPINECity
StateTXState
ZIP Code79830ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN752875263EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FOOD PANTRY OF JEFF DAVIS COUNTY INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlFOODBusinessNameControlTxt
Phone4324263886PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 244AddressLine1
CityFORT DAVISCity
StateTXState
ZIP Code79734ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARGARET O'DONNELLPersonNm
Person TitleTREASURERPersonTitleTxt
Phone4324263886PhoneNum
Signature2014-08-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN F PACEPreparerPersonNm
PTINP00292024PTIN
Phone4328373371PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressWWW.FOODPANTRY-JDC.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$71,960GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$70,889ContributionsGiftsGrantsEtcAmt
Investment Income$186InvestmentIncomeAmt
Other Revenue Total$885OtherRevenueTotalAmt
Total Revenue$71,960TotalRevenueAmt
Salaries Other Comp Empl Bnft$11,303SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$878FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$9,641OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$193PrintingPublicationsPostageAmt
Other Expenses Total$33,055OtherExpensesTotalAmt
Total Expenses$55,070TotalExpensesAmt
Excess Or Deficit For Year$16,890ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$210,759NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$227,649NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$105,694BOYAmt
EOY$126,416EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$101,849BOYAmt
EOY$99,098EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$3,495BOYAmt
EOY$2,709EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$211,038BOYAmt
EOY$228,223EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$279BOYAmt
EOY$574EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$210,759BOYAmt
EOY$227,649EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO DISTRIBUTE SUPPLEMENTARY FOOD TO THOSE IN NEED IN JEFF DAVIS COUNTY, TEXAS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
DISTRIBUTION OF FOOD TWICE A MONTH TO RESIDENTS OF JEFF DAVIS COUNTY, WITH DISTRIBUTION POINTS IN FORT DAVIS AND VALENTINE, AND EMERGENCY FOOD SUPPLIES WHEN NEEDED.$0$0
PROVIDE LUNCH FOOD FOR ALL SCHOOL CHILDREN OF THE FOOD PANTRY'S CLIENTS.$0$0
FieldValueIRS element (for citing)
Total Program Service Expenses$0TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
KAREN SHEW
PRESIDENT3.00$0$0$0
ANN ADKINS
VICE PRESIDENT3.00$0$0$0
SUSAN PENNY
SECRETARY3.00$0$0$0
MARGARET O'DONNELL
TREASURER3.00$0$0$0
SONDRA LYNCH
DIRECTOR3.00$0$0$0
TEX HARRISON
EXECUTIVE DIRECTOR50.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 244AddressLine1
CityFORT DAVISCity
StateTXState
ZIP Code79734ZIPCode
FieldValueIRS element (for citing)
Phone4324263886PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$44,748CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$38,895CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$58,594CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$51,804CurrentTaxYearMinus1YearAmt
Current Tax Year$70,889CurrentTaxYearAmt
Total$264,930TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$44,748CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$38,895CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$58,594CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$51,804CurrentTaxYearMinus1YearAmt
Current Tax Year$70,889CurrentTaxYearAmt
Total$264,930TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$264,930PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,261CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,144CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,388CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,082CurrentTaxYearMinus1YearAmt
Current Tax Year$1,071CurrentTaxYearAmt
Total$21,946TotalAmt
FieldValueIRS element (for citing)
Total Support$286,876TotalSupportAmt
Gross Receipts Rltd Activities$3,758GrossReceiptsRltdActivitiesAmt
Public Support CY1700.92350PublicSupportCY170Pct
Public Support PY1700.91580PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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 (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST. AMOUNT: 186.
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: INCIDENTAL BUILDING SPACE. AMOUNT: 885.
FORM 990-EZ, PART I, LINE 14DESCRIPTION: DEPRECIATION. AMOUNT: 3,537. DESCRIPTION: OTHER EXPENSES. AMOUNT: 6,104. TOTAL TO FORM 990-EZ, LINE 14: 9,641.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: SUPPLIES. AMOUNT: 3,798. DESCRIPTION: FOOD. AMOUNT: 25,800. DESCRIPTION: CONTRACT LABOR. AMOUNT: 525. DESCRIPTION: OFFICE. AMOUNT: 1,677. DESCRIPTION: MEMBERSHIP. AMOUNT: 50. DESCRIPTION: MISCELLANEOUS. AMOUNT: 461. DESCRIPTION: E & O INSURANCE. AMOUNT: 744. TOTAL TO FORM 990-EZ, LINE 16: 33,055.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,495. END OF YEAR AMOUNT: 2,709.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 279. END OF YEAR AMOUNT: 574.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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