COMMUNITY FOOD PANTRY: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY FOOD PANTRY (EIN 38-3553346)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-06-18
- IRS object ID
- 201341699349200109
- 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 | 2013-06-18T11:59:31-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAM SUPERNAW JR & CO PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 213 NETTLETON ST | AddressLine1 |
| City | CHARLEVOIX | City |
| State | MI | State |
| ZIP Code | 497201155 | 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 | 383553346 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY FOOD PANTRY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COMM | NameControl |
| Phone | 2312379490 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 WEST HURLBUT | AddressLine1 |
| City | CHARLEVOIX | City |
| State | MI | State |
| ZIP Code | 49720 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TERESA A SOTUYO | Name |
| Title | TREASURER | Title |
| Phone | 2312379490 | Phone |
| Date Signed | 2013-06-10 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SAM SUPERNAW JR | Name |
| Phone | 2315479661 | Phone |
| Date Prepared | 2013-06-11 | DatePrepared |
| 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) |
|---|---|---|
| Address Change | X | AddressChange |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 51196 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 49406 | ContributionsGiftsGrantsEtc |
| Investment Income | 1790 | InvestmentIncome |
| Total Revenue | 51196 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 197 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 15951 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 30141 | OtherExpensesTotal |
| Total Expenses | 46289 | TotalExpenses |
| Excess Or Deficit For Year | 4907 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 225451 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 230358 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 225451 | BOY |
| EOY | 106659 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 119342 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 4357 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 225451 | BOY |
| EOY | 230358 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 225451 | BOY |
| EOY | 230358 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | TO PROVIDE EMERGENCY FOOD FOR INDIGENT FAMILIES IN THE SURROUNDING COUNTIES. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses |
|---|---|
| TO PROVIDE EMERGENCY FOOD FOR INDIGENT FAMILIES IN THE SURROUNDING COUNTIES. | 27647 |
| TO PROVIDE EMERGENCY FOOD FOR INDIGENT FAMILIES IN THE SURROUNDING COUNTIES. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 27647 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| ROGER POSTMUS | ||
| PRESIDENT | 5.00 | 0 |
| MARY RAMSAY | ||
| VICE PRESIDE | 1.00 | 0 |
| ROSEMARY HORTON | ||
| SECRETARY | 1.00 | 0 |
| TERESA A SOTUYO | ||
| TREASURER | 5.00 | 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 | TERESA A SOTUYO | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 STATE STREET | AddressLine1 |
| City | CHARLEVOIX | City |
| State | MI | State |
| ZIP Code | 49720 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2312377850 | 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 | 43287 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 82378 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 60882 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 62426 | CurrentTaxYearMinus1Year |
| Current Tax Year | 49406 | CurrentTaxYear |
| Total | 298379 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 43287 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 82378 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 60882 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 62426 | CurrentTaxYearMinus1Year |
| Current Tax Year | 49406 | CurrentTaxYear |
| Total | 298379 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 298379 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5678 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5083 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4176 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3352 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2004 | CurrentTaxYear |
| Total | 20293 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 318672 | TotalSupport |
| Gross Receipts From Admissions Etc | 1790 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.93630 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.92960 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES MEMBERSHIPS 100 OFFICE EXPENSE - MG 260 TRAVEL - AUTO EXPENSE 837 INSURANCE EXPENSE 813 FOOD PURCHASES 27,647 NON-INVESTMENT DEPRECIATION 484 TOTAL 30,141 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | FREEZER 0 4,841 LESS ACCUMULATED DEPRECIATION 0 484 TOTAL 0 4,357 |
| PRIMARY EXEMPT PURPOSE | FORM 990-EZ, PART III | TO PROVIDE EMERGENCY FOOD FOR INDIGENT FAMILIES IN THE SURROUNDING COUNTIES. |
| ALL OTHER ACCOMPLISHMENT | FORM 990-EZ, PART III, LINE 31 | TO PROVIDE EMERGENCY FOOD FOR INDIGENT FAMILIES IN THE SURROUNDING COUNTIES. |
Compensation Explanation CompensationExplanation
Compensation Compensation (4 entries)
| ROGER POSTMUS |
| MARY RAMSAY |
| ROSEMARY HORTON |
| TERESA A SOTUYO |