Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Box Elder Community Pantry
990 • Fiscal year 2021 • EIN 87-0479528
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Balance Sheet
Assets
Down$792,493
Down $101,120 (-11%) from 2020
Net Assets
Down$786,116
Down $107,497 (-12%) from 2020
Liabilities
Up$6,377
Up $6,377 from 2020
Revenue And Expenses
Revenue
Down$1,657,216
Down $349,513 (-17%) from 2020
Expenses
Down$1,764,713
Down $148,644 (-7.8%) from 2020
Net Income
Down-$107,497
Down $200,869 (-215%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Nov 14, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $1,662,014
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.
Providing food for public in northern box elder county.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $893,613 | $786,116 | ▼ $107,497 |
| Land, Buildings, and Equipment, Net | $315,042 | $320,342 | ▲ $5,300 |
| Inventories for Sale or Use | $412,740 | $248,541 | ▼ $164,199 |
| Cash and Non-Interest-Bearing Accounts | $165,831 | $223,610 | ▲ $57,779 |
| 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 | $893,613 | $792,493 | ▼ $101,120 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $6,377 | - |
| Total Liabilities | $0 | $6,377 | ▲ $6,377 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $893,613 | $786,116 | ▼ $107,497 |
| Total Liabilities and Net Assets / Fund Balance | $893,613 | $792,493 | ▼ $101,120 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $320,342 | $23,000 | $343,342 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Bill Munson | President |
| Wayne Rennermeyer | Vice President |
| Brad Barber | Board Member |
| Chris Bolieau | Board Member |
| John Rennemeyer | Board Member |
| Mandy Garcia | Board Member |
| Tonya Gail Lucas Smith | Board Member |
| Laura Stellmon | Secretary |
| Mike Arrington | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,645,360
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $11,856
- All Other Contributions
- $1,588,944
- Change in Net Assets
- $-107,497
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 |
|---|---|---|
| Food Inventory | 8 | $1,241,721 |
| Total Noncash Contributions | 8 | $1,241,721 |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,597,364 |
| Salaries, Compensation, and Employee Benefits | $167,349 |
| Total Fundraising Expense | $15,445 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $142,349 | $11,000 | $14,000 | $167,349 |
| Occupancy | $40,813 | $2,000 | - | $42,813 |
| Office Expenses | $1,179 | $1,178 | $1,000 | $3,357 |
| Insurance | $671 | $2,000 | $445 | $3,116 |
| Fees for Services Accounting | - | $800 | - | $800 |
| All Other Expenses | $623 | - | - | $623 |
| Other Expenses | $311 | - | - | $311 |
| Total Functional Expenses | $1,732,290 | $16,978 | $15,445 | $1,764,713 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- Yes
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $16,654 |
| Gaming Direct Expenses | $4,798 |
| 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
- Yes
- Audit committee
- 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 11B: Form 990 Review Process
“No review was or will be conducted.”
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
- Mike Arrington
- Title
- Treasurer
- Signed
- 2022-11-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Mike Arrington
- Formed
- 1969
- Legal Domicile
- Ut
- Voting Board Members
- 9
- Independent Board Members
- 0
- Employees
- 7
- Volunteers
- 25
Preparer
- Firm
- Catherine Hirschi
- Address
- 3265 S 1450 W, Perry, UT 84302
- Preparer
- Catherine Hirschi CPA
- Phone
- 4352398294
Supplemental Narrative
Additional Explanations
990 IV 12 A and XII 2A
“An annual compilation of the financial protion of the pantry records is performed by a cpa. The compilation for 2201 will be performed in may 2022. Previous compilations are available at the pantry office.”
990 VI 11A
“The form 990 was scanned and emailed to all board members for review and comment.”
990 VI 15B
“No board members are compensated. Starting wages and increases for the paid employees are reviewed and approved by the full board. The pantry had approximattely 25 volunteers, including the board members. The volunteers come into the pantry at designated times to fill shopping cars for the clients.”
990 VI 19
“Copies of all documents are available at the pantry office.”
990 VI 20
“The treasurer in 2021 is mike arrington. All physical financial records are stored for 7 years. This will also be sotred in the cloud in electronic formate. Personnel and client information is stored at the pantry office in locked filing cabinets.”
990 VI 4
“The pantry bylaws and policies and procedures were reviwed by the executive committee and updated 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 meeting. 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 assigned specific areas of responsiblity such as treasurer, maintenance, inventory, or volunteer coordinator. The only sub-comittee is the executive committee made up of the president, vice-[president and treasurer) the management director of the pantry (a paid position) keeps all client and incoming and outgoing food records and each m onth prepares a cumulative summary for the board.”
990 VIII 1C
“This is the net income from the pantry's annual fund raising golf tournament held at the eagle mountain golf course in brigham city, utah.”
Raw XML AppendixShowing 400 of 454 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | IN 2021 THE PANTRY RECEIVED 629,501 POUNDS OF DONATED FOOD VALUED AT $1,389,902 USING A REATE 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 CAMPARISON WITH PREVIOUS YEARS. ACCORDING TO THE MONTHLY RECORDS SHEETS FOR 2021 WE DISTRIBUTED 701,523 POUNDS OF GOOD VALUED AT $1,543,351.FOOD WAS GIVEN TO 4,809 INDIVIDUALS. THE AMOUNT OF FOOD GIVEN DEPENDS UUPON FAMILY SIZE. CLIENTS ARE COUNTED EACH TIME THEY RECEIVE FOOD SO THE ACTUAL NUMBGER OF INDIVIDUALS IS LESS THAN THE NUMBER REPORTED. EACH ELIGIBLE INDIVIDUAL OR FAMILY CAN RECIEVED FOOD ONE A MONTH. OTHER INDIVIDUALS 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/NetAssetsOrFundBalancesBOYAmt | 0 | 893613 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 786116 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11856 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 11856 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 1384902 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2000 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 40813 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 42813 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1000 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1178 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1179 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3357 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | VALUE OF FOOD OUT |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | FUEL |
| IRS990/OtherExpensesGrp/Desc | 3 | Postage and Shipping |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1543351 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1987 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1006 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 311 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1543351 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1987 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1006 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 311 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 14000 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 11000 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 142349 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 167349 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MIKE ARRINGTON |
| 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 | -107497 |
| 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 | 1667014 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 893613 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 786116 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1666995 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2006711 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2083118 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2263474 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2008402 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 10028700 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 36 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 117 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 10028700 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1666995 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2006711 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2083118 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2263474 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2008402 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 10028700 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 10028817 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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/EquipmentGrp/BookValueAmt | 0 | 320342 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 23000 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 343342 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 320342 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 4798 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 16654 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 16654 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 11856 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 4798 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 4798 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingOtherFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicensedStatesCd | 0 | UT |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 2b - Fundraiser Additional Information |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 8 |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 1241721 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AN ANNUAL COMPILATION OF THE FINANCIAL PROTION OF THE PANTRY RECORDS IS PERFORMED BY A CPA. THE COMPILATION FOR 2201 WILL BE PERFORMED IN MAY 2022. PREVIOUS COMPILATIONS ARE AVAILABLE AT THE PANTRY OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FORM 990 WAS SCANNED AND EMAILED TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO BOARD MEMBERS ARE COMPENSATED. STARTING WAGES AND INCREASES FOR THE PAID EMPLOYEES ARE REVIEWED AND APPROVED BY THE FULL BOARD. THE PANTRY HAD APPROXIMATTELY 25 VOLUNTEERS, INCLUDING THE BOARD MEMBERS. THE VOLUNTEERS COME INTO THE PANTRY AT DESIGNATED TIMES TO FILL SHOPPING CARS FOR THE CLIENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COPIES OF ALL DOCUMENTS ARE AVAILABLE AT THE PANTRY OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE TREASURER IN 2021 IS MIKE ARRINGTON. ALL PHYSICAL FINANCIAL RECORDS ARE STORED FOR 7 YEARS. THIS WILL ALSO BE SOTRED IN THE CLOUD IN ELECTRONIC FORMATE. PERSONNEL AND CLIENT INFORMATION IS STORED AT THE PANTRY OFFICE IN LOCKED FILING CABINETS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE PANTRY BYLAWS AND POLICIES AND PROCEDURES WERE REVIWED BY THE EXECUTIVE COMMITTEE AND UPDATED IN 2020. NO SIGNIFICANT POLICIES WERE CHANGED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THE PANTRY BOARD MEETS A MINIMUM OF 9 TIMES A YEAR. MINUTES ARE TAKEN AND PUBLISHED FOR EACH MEETING. 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 ASSIGNED SPECIFIC AREAS OF RESPONSIBLITY SUCH AS TREASURER, MAINTENANCE, INVENTORY, OR VOLUNTEER COORDINATOR. THE ONLY SUB-COMITTEE IS THE EXECUTIVE COMMITTEE MADE UP OF THE PRESIDENT, VICE-[PRESIDENT AND TREASURER) THE MANAGEMENT DIRECTOR OF THE PANTRY (A PAID POSITION) KEEPS ALL CLIENT AND INCOMING AND OUTGOING FOOD RECORDS AND EACH M ONTH PREPARES A CUMULATIVE SUMMARY FOR THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | THIS IS THE NET INCOME FROM THE PANTRY'S ANNUAL FUND RAISING GOLF TOURNAMENT HELD AT THE EAGLE MOUNTAIN GOLF COURSE IN BRIGHAM CITY, UTAH. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | 990 IV 12 A AND XII 2A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | 990 VI 11A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | 990 VI 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | 990 VI 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | 990 VI 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | 990 VI 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | 990 VI 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | 990 VIII 1C |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 893613 |
| IRS990/TotalAssetsEOYAmt | 0 | 792493 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 893613 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 792493 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1645360 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 15445 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 16978 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1732290 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1764713 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6377 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6377 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $792,493
- Liabilities
- $6,377
- Net assets
- $786,116
- Revenue
- $1,657,216
- Expenses
- $1,764,713
- Net income
- -$107,497