URBANDALE FOOD PANTRY: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
URBANDALE FOOD PANTRY (EIN 45-4376356)
Tax period
2012-07-01 to 2013-06-30
Filed
2014-02-04
IRS object ID
201430359349300048
Schema version
2012v2.3
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)
Timestamp2014-02-04T16:11:20-06:00Timestamp
Tax Period End Date2013-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1WOOLLUMS CPA PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line15623 NW 86TH ST STE 400AddressLine1
CityJOHNSTONCity
StateIAState
ZIP Code501312956ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN454376356EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1URBANDALE FOOD PANTRYBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlURBANameControl
Phone5152516688Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line17611 DOUGLAS AVEAddressLine1
Address Line2ROOM/SUITE 34/35AddressLine2
CityURBANDALECity
StateIAState
ZIP Code50322ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJOLYNN SODERBERGName
TitleTREASURERTitle
Phone5152516688Phone
Date Signed2014-02-04DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameLYNN L WOOLLUMSName
Phone5157276218Phone
Date Prepared2014-02-04DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonJOLYNN SODERBERGNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line17611 DOUGLAS AVE STE 34/35AddressLine1
CityURBANDALECity
StateIAState
ZIP Code50322ZIPCode
FieldValueIRS element (for citing)
Gross Receipts396612GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.URBANDALEFOODPANTRY.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2012YearFormation
State Legal DomicileIAStateLegalDomicile
Activity Or Mission DescriptionTHE URBANDALE FOOD PANTRY IS A COLLABORATIVE COMMUNITY EFFORT TO REACH OUT TO NEIGHBORS TO PROVIDE FOOD ASSISTANCE WITH DIGNITY AND COMPASSION.ActivityOrMissionDescription
Nbr Voting Members Governing Body11NbrVotingMembersGoverningBody
Nbr Independent Voting Members11NbrIndependentVotingMembers
Total Nbr Employees2TotalNbrEmployees
Total Nbr Volunteers150TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Current Year396559ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Current Year53InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Current Year396612TotalRevenueCurrentYear
Grants And Similar Amnts CY198854GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Current Year42815SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expenses Current Year45676OtherExpensesCurrentYear
Total Expenses Current Year287345TotalExpensesCurrentYear
Revenues Less Expenses CY109267RevenuesLessExpensesCY
Total Assets EOY110428TotalAssetsEOY
Total Liabilities EOY1161TotalLiabilitiesEOY
Net Assets Or Fund Balances EOY109267NetAssetsOrFundBalancesEOY
Mission DescriptionTHE URBANDALE FOOD PANTRY IS A COLLABORATIVE COMMUNITY EFFORT TO REACH OUT TO NEIGHBORS TO PROVIDE FOOD ASSISTANCE WITH DIGNITY AND COMPASSION.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense279715Expense
Grants196455Grants
DescriptionFOOD PANTRY: THE FOOD PANTRY IS OPEN TO RESIDENTS OF URBANDALE AND WINDSOR HEIGHTS, IOWA. THE ORGANIZATION OFFERS PRE-SORTED NUTRITIONALLY BALANCED 4-DAY SUPPLY OF FOOD INCLUDING REFRIGERATED AND FROZEN FOODS, MILK AND MEAT BASED ON FAMILY SIZE AND PERSONAL CARE PRODUCTS ONCE PER CALENDAR MONTH. BREAD ITEMS AND FRESH PRODUCE ARE AVAILABLE DAILY. THE FOOD PANTRY SERVED APPROXIMATELY 350 FAMILES EACH MONTH.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense2399Expense
Grants2399Grants
DescriptionADOPT-A-FAMILY: THE ORGANIZATION COORDINATES MATCHING SPONSORS TO FAMILIES AND INDIVIDUALS IN NEED TO PROVIDE MEALS AND GIFTS DURING THE HOLIDAY SEASON.Description
FieldValueIRS element (for citing)
Total Program Service Expense282114TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
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 EquiptrueReportLandBldgEquip
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 ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
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 ContributionstrueDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10963NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees2NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members11NbrVotingGoverningBodyMembers
Number Independent Voting Members11NumberIndependentVotingMembers
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 CEOtrueCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonLYNN WOOLLUMSNamePerson
Telephone Number5157276218TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line15623 NW 86TH ST STE 400AddressLine1
CityJOHNSTONCity
StateIAState
ZIP Code50131ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
JULIE FUGENSCHUH
PRESIDENT2.00XX000
KYLE MCGOWAN
VICE PRESIDE2.00XX000
SUE KOCH
SECRETARY2.00XX000
JOLYNN SODERBERG
TREASURER2.00XX000
STEVE CLINKSCALES
DIRECTOR1.00X000
JILL TURNER
DIRECTOR1.00X000
MICHAEL MUDLAFF
DIRECTOR1.00X000
CYNTHIA MORTON
DIRECTOR1.00X000
WILLIAM MECH
DIRECTOR1.00X000
MEGAN KRUSE
DIRECTOR1.00X000
JANE ROBINETTE
DIRECTOR1.00X000
FieldValueIRS element (for citing)
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Federated Campaigns1188FederatedCampaigns
Government Grants23000GovernmentGrants
All Other Contributions372371AllOtherContributions
Noncash Contributions144093NoncashContributions
Total Contributions396559TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column53TotalRevenueColumn
Exclusion$53ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column396612TotalRevenueColumn
Exclusion$53ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total198854Total
Program Services198854ProgramServices

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total39481Total
Program Services39481ProgramServices

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total3334Total
Program Services3334ProgramServices

Occupancy Occupancy

FieldValueIRS element (for citing)
Total30183Total
Program Services30183ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total2596Total
Program Services2596ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total6561Total
Program Services4593ProgramServices
Management And General1968ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
SUPPLIES406912482821
VOLUNTEERS17451745
OTHER EXPENSES52280442

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total287345Total
Program Services282114ProgramServices
Management And General5231ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
EOY16EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
EOY88904EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis24104LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec2596LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
EOY21508EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY0BOY
EOY110428EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
EOY1161EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY1161EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
EOY109267EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY0BOY
EOY109267EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY0BOY
EOY110428EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses109267ReconcilationRevenueExpenses
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 Year293959CurrentTaxYear
Total293959Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year293959CurrentTaxYear
Total293959Total
FieldValueIRS element (for citing)
Public Support Total170293959PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year53CurrentTaxYear
Total53Total
FieldValueIRS element (for citing)
Total Support294012TotalSupport
Public Support Pertcentage1700.99980PublicSupportPertcentage170
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170
General Explanation-LIST OF UNUSUAL GRANTS- DATE OF GRANT: JULY 1, 2012 AMOUNT OF GRANT: 102,600GeneralExplanation

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis24104OtherCostOrOtherBasis
Depreciation2596Depreciation
Book Value21508BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings21508TotalOfBookValueLandBuildings

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedfalseRecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)

Type Of GrantTypeOfGrantNumber Of RecipientsNumberOfRecipientsAmount Of Cash GrantAmountOfCashGrantAmount Of Non Cash AssistanceAmountOfNonCashAssistanceMethod Of ValuationMethodOfValuation
GROCERY GIFTCARDS482399
FOOD & PERSONAL CARE ITEM350196455FMV

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierADDITIONAL INFORMATIONIdentifier
Return ReferenceSCHEDULE I, PAGE 4, PART IVReturnReference
Explanation-PART II, LINE 2, COLUMN B- THE ORGANIZATION PROVIDES A 4-DAY SUPPLY OF FOOD AND PERSONAL CARE PRODUCTS TO INDIVIDUALS AND FAMILIES ON A MONTHLY BASIS. APPROXIMATELY 350 FAMILIES RECEIVE ASSISTANCE EACH MONTH.Explanation

Schedule M IRS990ScheduleM

Food Inventory FoodInventory

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions125114NumberOfContributions
Noncash Contribs Rptd F990125114NoncashContribsRptdF990
Method Of Determining RevenuesAVE COSTMethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
DescriptionPERSONAL CAREDescription
Number Of Contributions18979NumberOfContributions
Noncash Contribs Rptd F99018979NoncashContribsRptdF990
Method Of Determining RevenuesAVE COSTMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeld
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGifts
Third Parties UsedfalseThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

FieldValueIRS element (for citing)
IdentifierSUPPLEMENTAL INFORMATIONIdentifier
Return ReferenceSCHEDULE M, PAGE 2, PART IIReturnReference
ExplanationTHE ORGANIZATION RECEIVED APPROXIMATELY 144,093 ITEMS OF FOOD, PRODUCE AND PERSONAL CARE PRODUCTS, THE AVERAGE COST IS 1 PER ITEM.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BTHE 990 WAS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW, DISCUSSION AND APPROVAL BEFORE IT WAS FILED.
COMPENSATION PROCESS FOR TOP OFFICIALFORM 990, PAGE 6, PART VI, LINE 15ATHE COMPENSATION OF THE EXECUTIVE DIRECTOR AND STAFF IS REVEIWED AND APPROVED BY THE BOARD ON AN ANNUAL BASIS.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19THE ORGANIZAITONS MAKES ITS GOVERNING DOCUMENTS AND TAX RETURN AVAILABLE TO THE PUBLIC UPON REQUEST.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.