DEER LODGE FOOD PANTRY: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- DEER LODGE FOOD PANTRY (EIN 41-2123009)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-07-21
- IRS object ID
- 201102029349201005
- Schema version
- 2010v3.2
- 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 | 2011-07-21T16:51:58-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEWLAND AND COMPANY | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 212 MISSOURI AVENUE | AddressLine1 |
| City | DEER LODGE | City |
| State | MT | State |
| ZIP Code | 59722 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 412123009 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEER LODGE FOOD PANTRY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DEER | NameControl |
| Phone | 4064908017 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 285 | AddressLine1 |
| City | DEER LODGE | City |
| State | MT | State |
| ZIP Code | 59722 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CALEB BURTON | Name |
| Title | PRESIDENT | Title |
| Phone | 4068462685 | Phone |
| Date Signed | 2011-07-18 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer | Preparer | |
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 50789 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 50694 | ContributionsGiftsGrantsEtc |
| Other Revenue Total | 95 | OtherRevenueTotal |
| Total Revenue | 50789 | TotalRevenue |
| Occupancy Rent Utilities And Maint | 11856 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 11639 | OtherExpensesTotal |
| Total Expenses | 23495 | TotalExpenses |
| Excess Or Deficit For Year | 27294 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 44611 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 2000 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 73905 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16845 | BOY |
| EOY | 15527 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 51472 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27766 | BOY |
| EOY | 36404 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44611 | BOY |
| EOY | 103403 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 29498 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44611 | BOY |
| EOY | 73905 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | TO PROVIDE A LOCAL FOOD BANK, IN RURAL DEER LODGE, MT, TO SERVICE THOSE UNABLE TO AFFORD FOOD. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | THE PANTRY PURCHASES FOOD ITEMS TO DISTRIBUTE TO THE NEEDY IN RURAL DEER LODGE, MT. | DescriptionProgramServiceAccom |
| Grants And Allocations | 0 | GrantsAndAllocations |
| Program Service Expenses | 0 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 0 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| ELAINE WAY | ||||||||
| 710 IDAHO STREET | DEER LODGE | MT | 59722 | EXECUTIVE DIRECTOR | 10.00 | 0 | 0 | 0 |
| CALEB BURTON | ||||||||
| 501 ST MARYS AVE | DEER LODGE | MT | 59722 | PRESIDENT | 5.00 | 0 | 0 | 0 |
| JOANNE NELSON | ||||||||
| 602 CLARK STREET | DEER LODGE | MT | 59722 | SECRETARY | 5.00 | 0 | 0 | 0 |
| HELEN HANIFEN | ||||||||
| C/O 710 IDAHO STREET | DEER LODGE | MT | 59722 | TREASURER | 5.00 | 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 |
| 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 | ELAINE WAY | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 710 IDAHO STREET | AddressLine1 |
| City | DEER LODGE | City |
| State | MT | State |
| ZIP Code | 59722 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4064908017 | 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 |
| Transaction With Control Entity | 0 | TransactionWithControlEntity |
| 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 Minus2 Years | 28927 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 37446 | CurrentTaxYearMinus1Year |
| Current Tax Year | 50694 | CurrentTaxYear |
| Total | 117067 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 28927 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 37446 | CurrentTaxYearMinus1Year |
| Current Tax Year | 50694 | CurrentTaxYear |
| Total | 117067 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 117067 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 95 | CurrentTaxYear |
| Total | 95 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 117162 | TotalSupport |
| Public Support Pertcentage170 | 0.99920 | PublicSupportPertcentage170 |
| 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 (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Other Revenue | Form 990-EZ, Part I, Line 8 | Description: INTEREST INCOME. Amount: 95. Total to Form 990-EZ, line 14: 11856. |
| Occupancy, Rent, Utilities and Maintenence | Form 990-EZ, Part I, Line 14 | Description: Depreciation. Amount: 528. Description: Other Expenses. Amount: 11328. |
| Other Expenses | Form 990-EZ, Part I, Line 16 | Description: COST OF FOOD. Amount: 10547. Description: ADVERTISING. Amount: 77. Description: OFFICE EXPENSE. Amount: 200. Description: INTEREST EXPENSE. Amount: 815. Total to Form 990-EZ, line 16: 11639. |
| Other Changes in Net Assets | Form 990-EZ, Part I, Line 20 | Description: PRIOR PERIOD ADJUSTMENT. Amount: 2000. |
| Other Assets | Form 990-EZ, Part II, Line 24 | Description: BUILDING FUND. Beg. of Year Amount: 27766. End of Year Amount: 36404. |
| Other Liabilities | Form 990-EZ, Part II, Line 26 | Description: N/P - PIONEER (BUILDING). Beg. of Year Amount: 0. End of Year Amount: 29498. |
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 |
Comments