FOOD PANTRY OF JEFF DAVIS COUNTY INC: Form 990EZ, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
FOOD PANTRY OF JEFF DAVIS COUNTY INC (EIN 75-2875263)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-09-05
IRS object ID
201242499349200534
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

FieldValueIRS element (for citing)
Timestamp2012-09-05T16:14:28-05:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN453696852EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1PACE & ASSOCIATES CPAS LLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1103 N STATE STREETAddressLine1
CityFORT DAVISCity
StateTXState
ZIP Code79734ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN752875263EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1FOOD PANTRY OF JEFF DAVIS COUNTY INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlFOODNameControl
Phone4324262060Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 244AddressLine1
CityFORT DAVISCity
StateTXState
ZIP Code79734ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameMELANIE PACEName
TitleTREASURERTitle
Phone4328373371Phone
Date Signed2012-09-05DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameJOHN F PACEName
PTINP00292024PTIN
Phone4324263324Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashXMethodOfAccountingCash
Schedule B Not RequiredXScheduleBNotRequired
Web SiteWWW.FOODPANTRY-JDC.ORGWebSite
Organization501c3XOrganization501c3
Gross Receipts69302GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc58594ContributionsGiftsGrantsEtc
Investment Income545InvestmentIncome
Fundraising Gross Income1320FundraisingGrossIncome
Special Events Direct Expenses1320SpecialEventsDirectExpenses
Special Events Net Income Loss0SpecialEventsNetIncomeLoss
Other Revenue Total8843OtherRevenueTotal
Total Revenue67982TotalRevenue
Salaries Other Comp Empl Benefits8400SalariesOtherCompEmplBenefits
Fees And Oth Pymt To Ind Contractors2115FeesAndOthPymtToIndContractors
Occupancy Rent Utilities And Maint10086OccupancyRentUtilitiesAndMaint
Other Expenses Total33168OtherExpensesTotal
Total Expenses53769TotalExpenses
Excess Or Deficit For Year14213ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY187426NetAssetsOrFundBalancesBOY
Other Changes In Net Assets648OtherChangesInNetAssets
Net Assets Or Fund Balances EOY202287NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIXInfoInScheduleOPartII

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY75544BOY
EOY93284EOY

Land And Buildings LandAndBuildings

FieldValueIRS element (for citing)
BOY106167BOY
EOY104288EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY6970BOY
EOY4994EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY188681BOY
EOY202566EOY

Sum Of Total Liabilities SumOfTotalLiabilities

FieldValueIRS element (for citing)
BOY1255BOY
EOY279EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY187426BOY
EOY202287EOY
FieldValueIRS element (for citing)
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Primary Exempt PurposeTO DISTRIBUTE SUPPLEMENTARY FOOD TO THOSE IN NEED IN JEFF DAVIS COUNTY, TEXAS.PrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment (2 entries)

Description Program Service AccomDescriptionProgramServiceAccomGrants And AllocationsGrantsAndAllocationsProgram 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.035383
PROVIDE FOOD FOR ELEMENTARY SCHOOL STUDENT LUNCHES AND SCHOOL SUPPLIES.010397
FieldValueIRS element (for citing)
Total Program Service Expenses45780TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (8 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensationContri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtcExpense Account Other AllowancesExpenseAccountOtherAllowances
TEX HARRISON
P O BOX 244FORT DAVISTX79734EXECUTIVE DIRECTOR50.00840000
SUSAN PENNY
P O BOX 244FORT DAVISTX79734PRESIDENT3.00000
DEBBIE MURPHY
P O BOX 244FORT DAVISTX79734DIRECTOR3.00000
LETICIA HARTNETT
P O BOX 244FORT DAVISTX79734SECRETARY3.00000
SILVESTRA SALCIDO
P O BOX 244FORT DAVISTX79734DIRECTOR3.00000
JUAN DOMINGUEZ
P O BOX 244FORT DAVISTX79734DIRECTOR3.00000
PAT MILLER
P O BOX 244FORT DAVISTX79734DIRECTOR3.00000
MELANIE PACE
P O BOX 244FORT DAVISTX79734TREASURER3.00000
FieldValueIRS element (for citing)
Info In Schedule O Part VXInfoInScheduleOPartV
Activities Not Previously Rpt0ActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc Doc0MadeChangesToOrgnzngEtcDoc
Organization Had UBI0OrganizationHadUBI
Subject To Proxy Tax0SubjectToProxyTax
Organization Dissolved Etc0OrganizationDissolvedEtc
Direct Indirect Political Expend0DirectIndirectPoliticalExpend
Made Loans To From Officers0MadeLoansToFromOfficers
Tax Imposed Under IRC49110TaxImposedUnderIRC4911
Tax Imposed Under IRC49120TaxImposedUnderIRC4912
Tax Imposed Under IRC49550TaxImposedUnderIRC4955
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTrans
Amount Of Tax Imposed On Org Mgr0AmountOfTaxImposedOnOrgMgr
Amount Of Tax Reimbursed By Org0AmountOfTaxReimbursedByOrg
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1P O BOX 244AddressLine1
CityFORT DAVISCity
StateTXState
ZIP Code79734ZIPCode
FieldValueIRS element (for citing)
Telephone Number4324262060TelephoneNumber
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccount
Foreign Office0ForeignOffice
Maintain Any Donor Advised Funds0MaintainAnyDonorAdvisedFunds
Does Org Have Hospital0DoesOrgHaveHospital
Tanning Services Provided0TanningServicesProvided
Related Org Controlled Entity0RelatedOrgControlledEntity
Engage Political Cmpgn Activities0EngagePoliticalCmpgnActivities
Engage In Lobbying Activities0EngageInLobbyingActivities
Operating School0OperatingSchool
Trnsfrs Exempt Non Char Related Org0TrnsfrsExemptNonCharRelatedOrg
Part VI Of Comp Of Highest Paid EmplNONEPartVIOfCompOfHighestPaidEmpl
Part VIA Hghst Paid Cntrct Prof SerNONEPartVIAHghstPaidCntrctProfSer
Filed Schedule A1FiledScheduleA

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years46413CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years40958CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years44748CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year38895CurrentTaxYearMinus1Year
Current Tax Year58594CurrentTaxYear
Total229608Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years46413CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years40958CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years44748CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year38895CurrentTaxYearMinus1Year
Current Tax Year58594CurrentTaxYear
Total229608Total
FieldValueIRS element (for citing)
Public Support Total170229608PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1755CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years718CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1261CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year8144CurrentTaxYearMinus1Year
Current Tax Year9388CurrentTaxYear
Total21266Total
FieldValueIRS element (for citing)
Total Support250874TotalSupport
Gross Receipts From Admissions Etc3758GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.91520PublicSupportPertcentage170
Public Support Pertcent Prior Year0.94330PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1WHEELS FOR MEALSNameOfEvent1
Gross Receipts Event121530GrossReceiptsEvent1
Charitable Contributions Event124476CharitableContributionsEvent1
Gross Revenue Event1-2946GrossRevenueEvent1
Other Direct Expenses Event11320OtherDirectExpensesEvent1
Name Of Event2HARVEST BOWLNameOfEvent2
Gross Receipts Event22786GrossReceiptsEvent2
Gross Revenue Event22786GrossRevenueEvent2
Total Number Of Other Events1TotalNumberOfOtherEvents
Gross Receipts Other Events1480GrossReceiptsOtherEvents
Gross Revenue Other Events1480GrossRevenueOtherEvents
Gross Receipts Total25796GrossReceiptsTotal
Charitable Contributions Total24476CharitableContributionsTotal
Gross Revenue Total Events1320GrossRevenueTotalEvents
Other Direct Expenses Total Events1320OtherDirectExpensesTotalEvents
Direct Expense Summary Events1320DirectExpenseSummaryEvents
Net Income Summary0NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
OTHER INVESTMENT INCOMEFORM 990-EZ, PART I, LINE 4INTEREST 545..
OTHER REVENUEFORM 990-EZ, PART I, LINE 8DESCRIPTION: INCIDENTAL BUILDING SPACE. AMOUNT: 8,843.
OCCUPANCY, RENT, UTILITIES AND MAINTENENCEFORM 990-EZ, PART I, LINE 14DESCRIPTION: DEPRECIATION. AMOUNT: 4,571. DESCRIPTION: OTHER EXPENSES. AMOUNT: 5,515. TOTAL TO FORM 990-EZ, LINE 14: 10,086.
OTHER EXPENSESFORM 990-EZ, PART I, LINE 16DESCRIPTION: SUPPLIES. AMOUNT: 1,037. DESCRIPTION: FOOD. AMOUNT: 17,021. DESCRIPTION: TRAVEL. AMOUNT: 480. DESCRIPTION: SCHOOL PROGRAM. AMOUNT: 2,138. DESCRIPTION: CHILDREN'S LUNCH PROGRAM. AMOUNT: 8,259. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 2,569. DESCRIPTION: MEMBERSHIP. AMOUNT: 50. DESCRIPTION: MISCELLANEOUS. AMOUNT: 870. DESCRIPTION: E & O INSURANCE. AMOUNT: 744. TOTAL TO FORM 990-EZ, LINE 16: 33,168.
OTHER CHANGES IN NET ASSETSFORM 990-EZ, PART I, LINE 20DESCRIPTION: ADJUSTMENT FOR ASSETS NOT RECORDED CORRECTLY IN PRIOR YEARS. AMOUNT: 648.
OTHER ASSETSFORM 990-EZ, PART II, LINE 24DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 6,970. END OF YEAR AMOUNT: 4,994.
OTHER LIABILITIESFORM 990-EZ, PART II, LINE 26DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,255. END OF YEAR AMOUNT: 279.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE 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

Comments

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