Form 990, Part VI, Line 11B: Form 990 Review Process
“No review was or will be conducted.”
Box Elder Community Pantry
990 • Fiscal year 2020 • EIN 87-0479528
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$893,613
Flat from 2020
Net Assets
Flat$893,613
Flat from 2020
Liabilities
Flat$0
Flat from 2020
Revenue And Expenses
Revenue
Flat$2,006,729
Flat from 2020
Expenses
Flat$1,913,357
Flat from 2020
Net Income
Flat$93,372
Flat from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- May 17, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $2,006,729
Mission and Program Overview
Mission
The mission of the box elder community pantry is to receive, store and distribute donated and purchased food to the needy at no cost to the recipients.
The mission o fthe box elder community pantry is to receive, store and distribute donated and purchased food to the needy at no cost to the recipients.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $737,981 | $893,613 | ▲ $155,632 |
| Inventories for Sale or Use | $345,390 | $412,740 | ▲ $67,350 |
| Land, Buildings, and Equipment, Net | $301,042 | $315,042 | ▲ $14,000 |
| Cash and Non-Interest-Bearing Accounts | $91,549 | $165,831 | ▲ $74,282 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $737,981 | $893,613 | ▲ $155,632 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $737,981 | $893,613 | ▲ $155,632 |
| Total Liabilities and Net Assets / Fund Balance | $737,981 | $893,613 | ▲ $155,632 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $165,342 | $20,000 | $185,342 |
| Land | $100,000 | - | $100,000 |
| Equipment | $47,700 | $1,000 | $48,700 |
| Other Land Buildings | $2,000 | $2,000 | $4,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Joleen Groberg | Managing Direct | FT | $34,765 | $34,765 |
| Joleen Groberg | Managing Director | FT | $34,765 | $34,765 |
| Debra Doucette | Warehouse Manag | FT | $32,318 | $32,318 |
| Victoria Cochrane | Grant Writer | PT | $13,020 | $13,020 |
Board Members and Trustees
| Name | Title |
|---|---|
| William Munson | Board President |
| Wayne Rennemeyer | Board VP |
| Debra Doucette | - |
| Tonya Gail | Communications |
| Mike Collins | Fundraising |
| Laura Stellmon | Inventory |
| Candice Fair | Recoridng Secre |
| Mike Arrington | Treas. Trainee |
| Chris Bolieau | Treasurer |
| Mandy Garcia | Volunteer Coor |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,006,711
- Program Service Revenue
- $0
- Investment Income
- $18
- Other Revenue
- $0
- All Other Contributions
- $1,897,679
- Change in Net Assets
- $93,372
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 6 | $1,315,382 | 2.20 Per Pound |
| Total Noncash Contributions | 6 | $1,315,382 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,768,192 |
| Salaries, Compensation, and Employee Benefits | $145,165 |
| Total Fundraising Expense | $20,097 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $56,103 | $10,000 | $14,000 | $80,103 |
| Other Salaries and Wages | $54,388 | $1,000 | - | $55,388 |
| Occupancy | $27,655 | $2,000 | - | $29,655 |
| Payroll Taxes | $7,889 | $785 | $1,000 | $9,674 |
| Insurance | $5,810 | $2,000 | $445 | $8,255 |
| Office Expenses | $3,309 | $3,309 | $1,000 | $7,618 |
| Other Expenses | $4,065 | - | - | $4,065 |
| All Other Expenses | - | - | $3,652 | $3,652 |
| Fees for Services Accounting | - | $800 | - | $800 |
| Total Functional Expenses | $1,873,366 | $19,894 | $20,097 | $1,913,357 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Backup withholding compliance
- No
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“No documents available to the public.”
Filing and Contact Details
Filer
- Filer Name
- Box Elder Community Pantry
- EIN
- 87-0479528
- Phone
- 4357231449
- Address
- PO BOX 22, BRIGHAM CITY, UT 84302
Signing Officer
- Name
- Chris Bolieau
- Title
- Treasurer
- Signed
- 2021-05-17
- Discuss with paid preparer
- Yes
Organization Details
- Legal Domicile
- Ut
- Voting Board Members
- 12
- Independent Board Members
- 0
- Employees
- 0
- Volunteers
- 25
Preparer
- Firm
- Catherine Hirschi
- Address
- 3265 S 1450 W, Perry, UT 84302
- Preparer
- Catherine Hirschi CPA
- Phone
- 4352398294
Supplemental Narrative
Additional Explanations
Other Changes In Net Assets Or Fund Balances - Other Increases
“Balance sheet land was reported at an incorrect value = $62260”
990 IV 12 A and XII 2A
“An annual compilation fo the financial portion of the pantry records is performed by a cpa. The compilation for 2020 will be performed in may 2021. Previous compiliations are available at the pantry office.”
990 VI 11 A
“Because of covid restrictions there wer no face-to-face board meetings in 2021. The draft 990 was scanned and emailed to all board members for review and comment.”
990 VI 15B
“No board members are compensated. Staring wages and increases for the paid employees are reviewed and approved by the full board. In 2020, the pantry had four full time paid employees and three part time paid employees. The pantry had approximately 25 volunteers, including the board members. The volunteers come into the pantry at designated times to fill shopping carts for the clients.”
990 VI 19
“Copies of all documents are available at the pantry office.”
990 VI 20
“The names and adddresses of all board members are attached to this schedule o. The treasurere from 2020 and back was chris bolieau, and beginning in 2021 the treasurer will be mike arrington all physical financial records are stored for 7 years. Presently they are stored in the basement of st michael's episcopal church annex at 271 east 600 south in brigham city utah 84302. Beginning in 2021, they will also be sotred in the cloud in electronic format. Personnnel and client infomration is stored at the pantry office in locked filing cabinets.”
990 VI 4
“The pantry bylaws and polcies and procedures were reviewed by the executive committee and up-dated in 2020. No significant policies were changed.”
990 VI 8
“The pantry board meets a minimum of 9 times a year. Minutes are taken and published for each meeeting. The treasurer prepares a treasurer's report for every month of the year. The minutes and treasurer's report are distributed to all board members and preserved by the treasurer and the pantry office. Beginning in 2021 these documents will be in pdf format and distributed and stored electronically to the board members and the cloud. Board members are assinged specific ares of responsiblity such as treasurer, maintenance, inventory, or volunteer coordinator. The only sub-committee is the executive committe made up of the president, vie-president and treasurer. The managing director of the pantry (a paid positiion)keeps all client and incoming and outgoing food records and each month prepares a cumulative summary for the board.”
990 VIII 1 C
“This is the net income from the pantry's annual fund raising golf tournatment held at the eagle mountain golf course in brigham city.”
Financial Statement Notes
Part V, Line 4: Intended uses of the endowment fund.
“Part 1 - the pantry received a ppp loan of $27,187 to be used for payroll and utilities. This money was used for the designated purposes, and the loan has been forgiven.the pantry received a cdbg grant to buy a new van. The grant was for $38,523 the van cost $37,373 leaving $1,150 which will be sued to wrap the van in spring of 2021.”
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| IRS990/Desc | 0 | IN 2020 THE PANTRY RECEIVED 819,580 POUNDS OF DONATED FOOD VALUED AT $1,803,076 (USEING A RATE OF $2.20/POUND, PER THE LAST STATE OF UTAH GUIDELINE FOR CALCULATING SALES TAX REFUNDS ON DONATED FOOD. WE CONTINUE TO USE THE SAME RATE FOR BETTER COMPARISON WITH PREVIOUS YEARS. ACCORDING TO THE MONTHLY RECORD SHEETS FOR 2020 WE DISTRIBUTED 759,684 POUNDS OF FOOD VALUED AT $1,671,305.FOOD WAS GIVEN TO 6,715 INDIVIDUALS. THE AMOUNT OF FOOD GIVEN DEPENDS UPON FAMILY SIZE. CLIENTS ARE COUNTED EACH TIME THETY RECEIVE FOOD SO THE ACTUAL NUMBER OF INDIVIDUALS IS LESS THAN THE NUMBER REPORTED. EACH ELIGIBLE INDIVIDUAL OR FAMILY CAN RECEIVED FOOD ONCE A MONTH. OTHER INHDIVIDUALS HELPED WERE PART OF GROUPS SUCH AS THE BOYS AND GIRLS CLUB, THE ACTS VI SOUP KITCHEN, THE SENIOR CENTER AND OTHER FOOD PANTRY'S. THESE ARE NOT INCLUDED IN THE TOTALS ABOVE. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | FUNDRAISING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | RECORIDNG SECRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | INVENTORY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VOLUNTEER COOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREAS. TRAINEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 9190 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 99842 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2006729 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 445 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2000 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5810 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8255 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 345390 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 412740 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 18 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 23000 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 301042 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 315042 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 338042 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | THE MISSION O FTHE BOX ELDER COMMUNITY PANTRY IS TO RECEIVE, STORE AND DISTRIBUTE DONATED AND PURCHASED FOOD TO THE NEEDY AT NO COST TO THE RECIPIENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 737981 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 893613 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2000 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 27655 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 29655 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1000 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3309 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3309 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7618 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 62260 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | VALUE OF FOOD OUT |
| IRS990/OtherExpensesGrp/Desc | 1 | NEW VAN |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD PURCHASES |
| IRS990/OtherExpensesGrp/Desc | 3 | VEHICLE EXP |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1671305 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 37373 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5469 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4065 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1671305 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 37373 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5469 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4065 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1000 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 54388 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 55388 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1000 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 785 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7889 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9674 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 93372 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2006729 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 737981 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 893613 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2006729 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2083118 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2263474 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2008402 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2720476 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 11082199 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 141 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 43 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 246 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 141 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 18 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 20 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 24 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 43 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 246 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 11082199 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2006729 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2083118 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2263474 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2008402 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2720476 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 11082199 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2006870 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2083136 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2263494 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2008426 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2720519 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 11082445 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 165342 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 20000 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 185342 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | false |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | false |
| IRS990ScheduleD/DonorAdvisedFundsHeldCnt | 0 | 2 |
| IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt | 0 | 1150 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 47700 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1000 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 48700 |
| IRS990ScheduleD/FundsAndOtherAccountsHeldCnt | 0 | 65710 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 100000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 100000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4000 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | PART 1 - THE PANTRY RECEIVED A PPP LOAN OF $27,187 TO BE USED FOR PAYROLL AND UTILITIES. THIS MONEY WAS USED FOR THE DESIGNATED PURPOSES, AND THE LOAN HAS BEEN FORGIVEN.THE PANTRY RECEIVED A CDBG GRANT TO BUY A NEW VAN. THE GRANT WAS FOR $38,523 THE VAN COST $37,373 LEAVING $1,150 WHICH WILL BE SUED TO WRAP THE VAN IN SPRING OF 2021. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part V, Line 4: Intended uses of the endowment fund. |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 315042 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 6 |
| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | 2.20 PER POUND |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 1315382 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $893,613
- Liabilities
- $0
- Net assets
- $893,613
- Revenue
- $2,006,729
- Expenses
- $1,913,357
- Net income
- $93,372