Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: dividend income. Amount: 1,608. Description: interest income. Amount: 21. Total included on form 990-ez, line 4: 1,629.”
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Balance Sheet
Assets
Up$65,749
Up $2,297 (+3.6%) from 2015
Net Assets
Up$65,749
Up $2,297 (+3.6%) from 2015
Liabilities
Flat$0
Flat from 2015
Revenue And Expenses
Revenue
Up$22,435
Up $1,906 (+9.3%) from 2015
Expenses
Down$13,062
Down $6,164 (-32%) from 2015
Net Income
Up$9,373
Up $8,070 (+619%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Nov 4, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $22,435
Mission and Program Overview
Mission
Operation of a community food pantry
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDED SUPPLEMENTAL GROCERY ITEMS WEEKLY FOR FAMILIES IN RAYMOND, HARVEL, FARMERSVILLE AND WAGGONER IL. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DARRIN DAUGHERTY | President/Board Member | - | $0 | - | - |
| DEB HELD | Treasurer/Board Memeber | - | $0 | - | - |
| FRAN WEITEKAMP | Board Member | - | $0 | - | - |
| MOLLY FESSER | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Panhandle Pantry Nfp
- EIN
- 75-3095941
- Phone
- 2172293206
- Address
- PO BOX 173, RAYMOND, IL 62560
Signing Officer
- Name
- Darrin Daugherty
- Title
- President
- Phone
- 2172293206
- Signed
- 2016-11-04
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Bird Armour LLC
- Address
- 1307 SOUTH SEVENTH ST, SPRINGFIELD, IL 62703
- Preparer
- Michael K Armour CPA Cfp
- Phone
- 2175284846
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 48. Description: other expenses. Amount: 5,877. Total to form 990-ez, line 14: 5,925.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: cost of food and goods distributed. Amount: 6,595. Description: filing fees and other operating costs. Amount: 112. Description: liability insurance. Amount: 430. Total to form 990-ez, line 16: 7,137.”
Form 990-ez, Part I, Line 20 - Other Changes in Net Assets
“Description: unrealized loss on marketable securities. Amount: -7,076.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: grocery inventory. Beg. Of year amount: 2,000. End of year amount: 2,000.”
Raw XML Appendix157 raw XML fields
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| IRS990EZ/OtherExpensesTotalAmt | 0 | 7137 |
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| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | OPERATION OF A COMMUNITY FOOD PANTRY |
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| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
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| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
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| IRS990EZ/TotalRevenueAmt | 0 | 22435 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 20806 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 19097 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5290 |
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| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94890 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96570 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 98213 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: DIVIDEND INCOME. AMOUNT: 1,608. DESCRIPTION: INTEREST INCOME. AMOUNT: 21. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 1,629. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: DEPRECIATION. AMOUNT: 48. DESCRIPTION: OTHER EXPENSES. AMOUNT: 5,877. TOTAL TO FORM 990-EZ, LINE 14: 5,925. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: COST OF FOOD AND GOODS DISTRIBUTED. AMOUNT: 6,595. DESCRIPTION: FILING FEES AND OTHER OPERATING COSTS. AMOUNT: 112. DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 430. TOTAL TO FORM 990-EZ, LINE 16: 7,137. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: UNREALIZED LOSS ON MARKETABLE SECURITIES. AMOUNT: -7,076. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: GROCERY INVENTORY. BEG. OF YEAR AMOUNT: 2,000. END OF YEAR AMOUNT: 2,000. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | 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. |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DARRIN DAUGHERTY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2172293206 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PANHANDLE PANTRY NFP |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PANH |
| ReturnHeader/Filer/EIN | 0 | 753095941 |
| ReturnHeader/Filer/PhoneNum | 0 | 2172293206 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 173 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | RAYMOND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 62560 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 371365971 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BIRD ARMOUR LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1307 SOUTH SEVENTH ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SPRINGFIELD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 62703 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2175284846 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL K ARMOUR CPA CFP |
| ReturnHeader/ReturnTs | 0 | 2016-11-10T17:12:29-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $65,749
- Liabilities
- $0
- Net assets
- $65,749
- Revenue
- $22,435
- Expenses
- $13,062
- Net income
- $9,373