SHAWANO AREA FOOD PANTRY AND RESOURCE CENTER INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- SHAWANO AREA FOOD PANTRY AND RESOURCE CENTER INC (EIN 35-2178295)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-14
- IRS object ID
- 201231359349303918
- Schema version
- 2011v1.2
- 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 | 2012-05-14T13:19:18-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KERSTEN ACCOUNTING & TAX PROFESSIONALS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 112 W DIVISION ST | AddressLine1 |
| City | SHAWANO | City |
| State | WI | State |
| ZIP Code | 541662318 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 352178295 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHAWANO AREA FOOD PANTRY AND | BusinessNameLine1 |
| Business Name Line2 | RESOURCES CENTER INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SHAW | NameControl |
| Phone | 7155245863 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 218 E RICHMOND STREET | AddressLine1 |
| City | SHAWANO | City |
| State | WI | State |
| ZIP Code | 54166 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SHIRLEY EBELT | Name |
| Title | TREASURER | Title |
| Phone | 7155245863 | Phone |
| Date Signed | 2012-05-14 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PAUL F KERSTEN CPA | Name |
| Phone | 7155242302 | Phone |
| Date Prepared | 2012-05-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SHIRLEY EBELT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 218 E RICHMOND STREET | AddressLine1 |
| City | SHAWANO | City |
| State | WI | State |
| ZIP Code | 54166 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 107594 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2002 | YearFormation |
| State Legal Domicile | WI | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE FOOD AND OTHER NECESSITIES TO FAMILIES IN NEED. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 31 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 90255 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 93367 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2936 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1337 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 17565 | OtherRevenuePriorYear |
| Other Revenue Current Year | 12890 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 110756 | TotalRevenuePriorYear |
| Total Revenue Current Year | 107594 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 83765 | OtherExpensePriorYear |
| Other Expenses Current Year | 75137 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 83765 | TotalExpensesPriorYear |
| Total Expenses Current Year | 75137 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 26991 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 32457 | RevenuesLessExpensesCY |
| Total Assets BOY | 454366 | TotalAssetsBOY |
| Total Assets EOY | 486823 | TotalAssetsEOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 454366 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 486823 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PROVIDE FOOD AND OTHER NECESSITIES TO FAMILIES IN NEED. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Description | TO PROVIDE FOOD AND RESOURCES TO THOSE IN NEED. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 45293 | Expense |
| Description | TO PROVIDE FOOD AND RESOURCES TO THOSE IN NEED. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 45293 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 45293 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SHIRLEY EBELT | NamePerson |
| Telephone Number | 7155265109 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 218 E RICHMOND STREET | AddressLine1 |
| City | SHAWANO | City |
| State | WI | State |
| ZIP Code | 54166 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| JOY CHRISTIANSON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PERCY SCHWERKE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RUTH ANN SMITH | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BONNIE CANNON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SUE DIONNE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOE GUENTHER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RON TIMM | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SHIRLEY EBELT | ||||||
| TREASURER | 1.00 | 0 | 0 | 0 | X | |
| FLO WITHERS | ||||||
| VPRESIDENT | 1.00 | 0 | 0 | 0 | X | |
| BONNIE MARCKS | ||||||
| SECRETARY | 1.00 | 0 | 0 | 0 | X | |
| DON WARNER | ||||||
| PRESIDENT | 1.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Membership Dues | 10786 | MembershipDues |
| Fundraising Events | 1199 | FundraisingEvents |
| All Other Contributions | 81382 | AllOtherContributions |
| Total Contributions | 93367 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1337 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1337 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 12890 | GrossSalesOfInventory |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12890 | TotalRevenueColumn |
| Related Or Exempt Function Income | 12890 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 107594 | TotalRevenueColumn |
| Related Or Exempt Function Income | 14227 | RelatedOrExemptFunctionIncome |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 464 | Total |
| Management And General | 464 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 701 | Total |
| Management And General | 701 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21614 | Total |
| Management And General | 21614 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4139 | Total |
| Management And General | 4139 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2881 | Total |
| Program Services | 2881 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 992 | Total |
| Management And General | 992 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| FOOD | 42412 | 42412 | |
| SUPPLIES | 1545 | 1545 | |
| ACCOUNTING | 389 | 389 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75137 | Total |
| Program Services | 45293 | ProgramServices |
| Management And General | 29844 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72554 | BOY |
| EOY | 15847 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 141769 | BOY |
| EOY | 219930 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 255874 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4828 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 240043 | BOY |
| EOY | 251046 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 454366 | BOY |
| EOY | 486823 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 454366 | BOY |
| EOY | 486823 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 454366 | BOY |
| EOY | 486823 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 454366 | BOY |
| EOY | 486823 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 32457 | ReconcilationRevenueExpenses |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
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 | 58947 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 69327 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 128752 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 90255 | CurrentTaxYearMinus1Year |
| Current Tax Year | 93367 | CurrentTaxYear |
| Total | 440648 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 58947 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 69327 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 128752 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 90255 | CurrentTaxYearMinus1Year |
| Current Tax Year | 93367 | CurrentTaxYear |
| Total | 440648 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 440648 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2228 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2673 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3185 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2936 | CurrentTaxYearMinus1Year |
| Total | 11022 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20829 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18529 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19229 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19815 | CurrentTaxYearMinus1Year |
| Total | 78402 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 530072 | TotalSupport |
| Gross Receipts From Admissions Etc | 14227 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.83130 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.78210 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 206995 | OtherCostOrOtherBasis |
| Book Value | 206995 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 48879 | OtherCostOrOtherBasis |
| Depreciation | 4828 | Depreciation |
| Book Value | 44051 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 251046 | TotalOfBookValueLandBuildings |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS | FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEERS HELP MANAGE THE FOOD PANTRY, STOCK SUPPLIES, ORGANIZE, CLEAN, ASSIST PEOPLE IN NEED AND ANY OTHER DUTIES REQUIRED TO CARRY OUT THE ORGANIZATION'S CHARITABLE PURPOSE. |
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | TO PROVIDE FOOD AND RESOURCES TO THOSE IN NEED. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | BOARD OF DIRECTORS AND PUBLIC HAVE ACCESS TO INSPECT THE 990 AT ANY TIME. THE FORM 990 AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE EXAMINED BY THE INTERESTED OFFICERS, DIRECTORS AND TREASURER BEFORE SIGNATURE AND FILING. THE COMPILED FINANCIAL STATEMENTS ARE PREPARED BY AN INDEPENDENT ACCOUNTING OFFICE HIRED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS. AN AUDIT OF THE BOOKKEEPING AND ANALYSIS OF INTERNAL CONTROLS IS CONDUCTED INTERNALLY WITH CONSULTING AND SUGGESTIONS PROVIDED BY AN INDEPENDENT ACCOUNTING OFFICE ON AN ANNUAL BASIS. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | FORM 990, FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE TO PUBLIC FOR INSPECTION UPON REQUEST BY SCHEDULING A TIME TO EXAMINE THEM DURING NORMAL BUSINESS HOURS. |
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