MANNAS MARKET INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- MANNAS MARKET INC (EIN 20-8232602)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-12-05
- IRS object ID
- 201303399349200400
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-12-05T07:43:10-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WALKER FLUKE & SHELDON PLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 525 W APPLE STREET | AddressLine1 |
| City | HASTINGS | City |
| State | MI | State |
| ZIP Code | 49058 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 208232602 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MANNAS MARKET INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MANN | NameControl |
| Phone | 2693674448 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 18 | AddressLine1 |
| City | WOODLAND | City |
| State | MI | State |
| ZIP Code | 48897 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAN HANKINS | Name |
| Title | PRESIDENT | Title |
| Phone | 2693674448 | Phone |
| Date Signed | 2013-12-03 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHRISTOPHER J FLUKE | Name |
| Phone | 2699459452 | Phone |
| Date Prepared | 2013-12-03 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | WWW.MANNASMARKET.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 131755 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 129833 | ContributionsGiftsGrantsEtc |
| Investment Income | 93 | InvestmentIncome |
| Other Revenue Total | 1829 | OtherRevenueTotal |
| Total Revenue | 131755 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 7210 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 7084 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 112182 | OtherExpensesTotal |
| Total Expenses | 126476 | TotalExpenses |
| Excess Or Deficit For Year | 5279 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 64914 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 70193 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58684 | BOY |
| EOY | 68526 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6655 | BOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1667 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65339 | BOY |
| EOY | 70193 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 425 | BOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64914 | BOY |
| EOY | 70193 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | TO ACCEPT DONATIONS OF FOOD, CLOTHING AND OTHER ITEMS AND TO DISTRIBUTE SUCH ITEMS TO THE UNDERPRIVILEGED CITIZENS OF BARRY, EATON AND IONIA COUNTIES; TO FACILITATE THE ACQUISITION AND DISTRIBUTION OF FOOD NEEDED FOR FOOD PANTRIES IN BARRY, EATON, AND IONIA COUNTIES; TO UNDERTAKE ACTIVITIES RELATING TO SUCH DONATIONS AND DISTRIBUTION AND TO OTHERWISE ACT TO SERVE THE NEEDS OF BARRY, EATON AND IONIA COUNTY RESIDENTS. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | FOOD PANTRY PROGRAM - ACCEPTANCE AND DISTRIBUTION OF FOOD, CLOTHING AND OTHER ITEMS TO LOW-INCOME FAMILIES IN BARRY, EATON, AND IONIA COUNTIES. | DescriptionProgramServiceAccom |
| Program Service Expenses | 112169 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 112169 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (6 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| DAN HANKINS | ||
| PRESIDENT | 5.00 | 0 |
| JAYNE FLANIGAN | ||
| TREASURER | 5.00 | 0 |
| ROBIN MICHALSKI | ||
| BOARD MEMBER | 2.00 | 0 |
| LEE MARTZ | ||
| BOARD MEMBER | 2.00 | 0 |
| WES MEYERS | ||
| BOARD MEMBER | 2.00 | 0 |
| CLAY MARTZ | ||
| BOARD MEMBER | 2.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DAN HANKINS | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 18 | AddressLine1 |
| City | WOODLAND | City |
| State | MI | State |
| ZIP Code | 48897 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2693674448 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | 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 | 73834 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 92242 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 58837 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 92357 | CurrentTaxYearMinus1Year |
| Current Tax Year | 107626 | CurrentTaxYear |
| Total | 424896 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 73834 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 92242 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 58837 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 92357 | CurrentTaxYearMinus1Year |
| Current Tax Year | 107626 | CurrentTaxYear |
| Total | 424896 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 424896 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 96 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 203 | CurrentTaxYearMinus1Year |
| Current Tax Year | 93 | CurrentTaxYear |
| Total | 392 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 425288 | TotalSupport |
| Gross Receipts From Admissions Etc | 1829 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99910 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99920 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | MISCELLANEOUS 1,829 TOTAL 1,829 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 2,407 OFFICE SUPPLIES 403 DUES 25 INSURANCE-GENERAL 743 BABY PANTRY COSTS 3,185 DELIVERY COSTS 1,100 FOOD 93,477 FUNDRAISING EXPENSE 570 LICENSES 146 SUPPLIES 1,100 TELEPHONE 600 LEGAL/PROFESSIONAL FEES 1,573 CLOTHES 5,060 HOUSEHOLD ITEMSHMLSS KITS 1,736 NON-INVESTMENT DEPRECIATION 57 TOTAL 112,182 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | GOLDSTAR TRAILER 0 1,724 LESS ACCUMULATED DEPRECIATION 0 57 TOTAL 0 1,667 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | GRANTS PAYABLE 425 0 |
| PRIMARY EXEMPT PURPOSE | FORM 990-EZ, PART III | TO ACCEPT DONATIONS OF FOOD, CLOTHING AND OTHER ITEMS AND TO DISTRIBUTE SUCH ITEMS TO THE UNDERPRIVILEGED CITIZENS OF BARRY, EATON AND IONIA COUNTIES; TO FACILITATE THE ACQUISITION AND DISTRIBUTION OF FOOD NEEDED FOR FOOD PANTRIES IN BARRY, EATON, AND IONIA COUNTIES; TO UNDERTAKE ACTIVITIES RELATING TO SUCH DONATIONS AND DISTRIBUTION AND TO OTHERWISE ACT TO SERVE THE NEEDS OF BARRY, EATON AND IONIA COUNTY RESIDENTS. |
Compensation Explanation CompensationExplanation
Compensation Compensation (6 entries)
| DAN HANKINS |
| JAYNE FLANIGAN |
| ROBIN MICHALSKI |
| LEE MARTZ |
| WES MEYERS |
| CLAY MARTZ |
Comments