FOOD PANTRY OF JEFF DAVIS COUNTY INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- FOOD PANTRY OF JEFF DAVIS COUNTY INC (EIN 75-2875263)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-08
- IRS object ID
- 201301289349200510
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-05-08T08:43:38-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 453696852 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PACE & ASSOCIATES CPAS LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 212 N 6TH STREET | AddressLine1 |
| City | ALPINE | City |
| State | TX | State |
| ZIP Code | 79830 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752875263 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOOD PANTRY OF JEFF DAVIS COUNTY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FOOD | NameControl |
| Phone | 4324262060 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 244 | AddressLine1 |
| City | FORT DAVIS | City |
| State | TX | State |
| ZIP Code | 79734 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SUSAN PENNEY | Name |
| Title | PRESIDENT | Title |
| Phone | 4324262060 | Phone |
| Date Signed | 2013-04-29 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN F PACE | Name |
| PTIN | P00292024 | PTIN |
| Phone | 4328373371 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | WWW.FOODPANTRY-JDC.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 55915 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 51804 | ContributionsGiftsGrantsEtc |
| Investment Income | 334 | InvestmentIncome |
| Fundraising Gross Income | 2029 | FundraisingGrossIncome |
| Special Events Direct Expenses | 2029 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 0 | SpecialEventsNetIncomeLoss |
| Other Revenue Total | 1748 | OtherRevenueTotal |
| Total Revenue | 53886 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 8400 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 935 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 8415 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 320 | PrintingPublicationsPostage |
| Other Expenses Total | 27344 | OtherExpensesTotal |
| Total Expenses | 45414 | TotalExpenses |
| Excess Or Deficit For Year | 8472 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 202287 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 210759 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 93284 | BOY |
| EOY | 105694 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 104288 | BOY |
| EOY | 101849 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4994 | BOY |
| EOY | 3495 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 202566 | BOY |
| EOY | 211038 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 279 | BOY |
| EOY | 279 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 202287 | BOY |
| EOY | 210759 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | TO DISTRIBUTE SUPPLEMENTARY FOOD TO THOSE IN NEED IN JEFF DAVIS COUNTY, TEXAS. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Program Service ExpensesProgramServiceExpenses |
|---|---|---|
| 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 | 17753 |
| PROVIDE FOOD FOR ELEMENTARY SCHOOL STUDENT LUNCHES AND SCHOOL SUPPLIES. | 0 | 5228 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 22981 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (5 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| TEX HARRISON | ||||
| EXECUTIVE DIRECTOR | 50.00 | 8400 | 0 | 0 |
| SUSAN PENNY | ||||
| PRESIDENT | 3.00 | 0 | 0 | 0 |
| KAREN SHEW | ||||
| DIRECTOR | 3.00 | 0 | 0 | 0 |
| MARGARET O'DONNELL | ||||
| SECRETARY | 3.00 | 0 | 0 | 0 |
| JUAN DOMINGUEZ | ||||
| DIRECTOR | 3.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 244 | AddressLine1 |
| City | FORT DAVIS | City |
| State | TX | State |
| ZIP Code | 79734 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4324262060 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 40958 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 44748 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 38895 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 58594 | CurrentTaxYearMinus1Year |
| Current Tax Year | 51804 | CurrentTaxYear |
| Total | 234999 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 40958 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 44748 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 38895 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 58594 | CurrentTaxYearMinus1Year |
| Current Tax Year | 51804 | CurrentTaxYear |
| Total | 234999 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 234999 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 718 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1261 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8144 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9388 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2082 | CurrentTaxYear |
| Total | 21593 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 256592 | TotalSupport |
| Gross Receipts From Admissions Etc | 3758 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.91580 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.91520 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | WHEELS FOR MEALS | NameOfEvent1 |
| Gross Receipts Event1 | 35448 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 33419 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 2029 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 2029 | FoodAndBeverageEvent1 |
| Name Of Event2 | HARVEST BOWL | NameOfEvent2 |
| Gross Receipts Event2 | 2326 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 2326 | CharitableContributionsEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 37774 | GrossReceiptsTotal |
| Charitable Contributions Total | 35745 | CharitableContributionsTotal |
| Gross Revenue Total Events | 2029 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 2029 | FoodAndBeverageTotalEvents |
| Direct Expense Summary Events | 2029 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST 334.. |
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: INCIDENTAL BUILDING SPACE. AMOUNT: 1,748. |
| OCCUPANCY, RENT, UTILITIES AND MAINTENENCE | FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 3,938. DESCRIPTION: OTHER EXPENSES. AMOUNT: 4,477. TOTAL TO FORM 990-EZ, LINE 14: 8,415. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: SUPPLIES. AMOUNT: 40. DESCRIPTION: FOOD. AMOUNT: 17,753. DESCRIPTION: TRAVEL. AMOUNT: 40. DESCRIPTION: CHILDREN'S LUNCH PROGRAM. AMOUNT: 5,228. DESCRIPTION: OFFICE . AMOUNT: 3,462. DESCRIPTION: MEMBERSHIP. AMOUNT: 50. DESCRIPTION: MISCELLANEOUS. AMOUNT: 27. DESCRIPTION: E & O INSURANCE. AMOUNT: 744. TOTAL TO FORM 990-EZ, LINE 16: 27,344. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4,994. END OF YEAR AMOUNT: 3,495. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 279. END OF YEAR AMOUNT: 279. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE 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. | Declaration |
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