BECKER COUNTY FOOD PANTRY INC: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- BECKER COUNTY FOOD PANTRY INC (EIN 36-3332912)
- Tax period
- 2010-05-01 to 2011-04-30
- Filed
- 2011-09-14
- IRS object ID
- 201132579349200323
- 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 | 2011-09-14T13:35:46-07:00 | Timestamp |
| Tax Period End Date | 2011-04-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BENSON LEITHEISER & SOBERG | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 667 | AddressLine1 |
| City | DETROIT LAKES | City |
| State | MN | State |
| ZIP Code | 56502 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-05-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363332912 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BECKER COUNTY FOOD PANTRY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BECK | NameControl |
| Phone | 2188460142 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1308 ROSSMAN AVE | AddressLine1 |
| City | DETROIT LAKES | City |
| State | MN | State |
| ZIP Code | 56501 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN KING | Name |
| Title | Treasurer | Title |
| Date Signed | 2011-09-14 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRIAN D LUND | Name |
| Phone | 2188473114 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 184954 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 182654 | ContributionsGiftsGrantsEtc |
| Investment Income | 2300 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 0 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 184954 | TotalRevenue |
| Grants And Similar Amounts Paid | 202182 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 1800 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 440 | PrintingPublicationsPostage |
| Other Expenses Total | 4553 | OtherExpensesTotal |
| Total Expenses | 208975 | TotalExpenses |
| Excess Or Deficit For Year | -24021 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 260819 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 236798 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 260819 | BOY |
| EOY | 236798 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 260819 | BOY |
| EOY | 236798 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 260819 | BOY |
| EOY | 236798 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | THE ORGANIZATION PROVIDES SHORT-TERM ASSISTANCE TO THE HUNGRY IN EMERGENCYSITUATIONS. IT ALSO PROVIDES ASSISTANCE TO THE AGED AND DISABLED WHO AREINELIGIBLE FOR FOOD STAMPS AND COMMODITIES. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | GIVE FOOD TO THE NEEDY | DescriptionProgramServiceAccom |
| Grants And Allocations | 202182 | GrantsAndAllocations |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 202182 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (9 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| KELLY SHANNON | ||||||
| 29463 460TH STREET | VERGAS | MN | 56587 | Director | 1.00 | 0 |
| JAMES HANNON | ||||||
| 1227 MINNESOTA AVE | DETROIT LAKES | MN | 56501 | Director | 1.00 | 0 |
| DAVID HEISSERER | ||||||
| 319 EAST WILLOW | DETROIT LAKES | MN | 56501 | Director | 1.00 | 0 |
| CHRIS DAGGETT | ||||||
| 801 W ASH | FRAZEE | MN | 56544 | Director | 1.00 | 0 |
| BUNNY O'CONNOR | ||||||
| 304 BROADWAY | DETROIT LAKES | MN | 56501 | Director | 1.00 | 0 |
| ALICE HAMMER | ||||||
| 1021 CAMPBELL AVE | DETROIT LAKES | MN | 56501 | VOUCHER SECY | 10.00 | 0 |
| JOHN KING | ||||||
| 21632 SANDY BEACH LANE | ROCHERT | MN | 56578 | Treasurer | 1.00 | 0 |
| GEORGIA HECOCK | ||||||
| 633 NO SHORE DR | DETROIT LAKES | MN | 56501 | Secretary | 1.00 | 0 |
| JACK BERENZ | ||||||
| 19826 COUNTY RD 131 | DETROIT LAKES | MN | 56501 | Chairman | 10.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| 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 | JOHN KING | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21632 SANDY BEACH LANE | AddressLine1 |
| City | ROCHERT | City |
| State | MN | State |
| ZIP Code | 56578 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2188473191 | 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 |
| Form720 Filed | false | Form720Filed |
| 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 |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| 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 | 93065 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 137675 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 164680 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 195591 | CurrentTaxYearMinus1Year |
| Current Tax Year | 182654 | CurrentTaxYear |
| Total | 773665 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 93065 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 137675 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 164680 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 195591 | CurrentTaxYearMinus1Year |
| Current Tax Year | 182654 | CurrentTaxYear |
| Total | 773665 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 773665 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4024 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5064 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5338 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3102 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2300 | CurrentTaxYear |
| Total | 19828 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 793493 | TotalSupport |
| Public Support Pertcentage170 | 0.97500 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97230 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | TELEPHONE $403 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | REPAIRS $1971 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $285 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $1240 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $654 |
| Form 990-EZ, Part I, Line 10.1 | Grants and Similar Amounts Paid In Excess of $5,000.1 | | Description of Property: FOOD | Book Value: $202182 | Method Used to Determine BV: COST | Fair Market Value: $202182 | Method Used to Determine FMV: COST |
Comments