FOOD PANTRY FOR WOODFORD COUNTY: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- FOOD PANTRY FOR WOODFORD COUNTY (EIN 47-4731398)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-04-07
- IRS object ID
- 202000989349200630
- Schema version
- 2019v5.0
- 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) |
|---|---|---|
| Return | 2020-04-07T16:38:35-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 842958243 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OBERLANDER FINANCIAL SERVICES PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 997 GOVERNORS LANE STE 150 | AddressLine1Txt |
| City | LEXINGTON | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 40513 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 474731398 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOOD PANTRY FOR WOODFORD | BusinessNameLine1Txt |
| Business Name Line2 | COUNTY INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FOOD | BusinessNameControlTxt |
| Phone | 8598733399 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 1066 | AddressLine1Txt |
| City | VERSAILLES | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 40383 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BILL PHELPS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8598733399 | PhoneNum |
| Signature | 2020-04-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRADLEY P OBERLANDER CPA | PreparerPersonNm |
| PTIN | P00737422 | PTIN |
| Phone | 8595523342 | PhoneNum |
| Preparation | 2020-04-07 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 52.37.240.203 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-04-07 | IPDt |
| IP Tm | 16:38:35 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 3B6ADBAE3E7DD7A95CC35EE8DD2213D9953C3B2D | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | CB670AD622C8D75A8ABA39016B753A28FC9130A6 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $49,536 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $49,018 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $518 | InvestmentIncomeAmt |
| Total Revenue | $49,536 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $185 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $10,075 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $332 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $40,032 | OtherExpensesTotalAmt |
| Total Expenses | $50,624 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$1,088 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $424,946 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $141 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $423,999 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,951 | BOYAmt |
| EOY | $80,351 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $351,995 | BOYAmt |
| EOY | $343,648 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $424,946 | BOYAmt |
| EOY | $423,999 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $424,946 | BOYAmt |
| EOY | $423,999 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROVIDE FOOD TO NEEDY FAMILIES OF WOODFORD COUNTY, KENTUCKY. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PROVIDE FOOD TO NEEDY FAMILIES OF WOODFORD COUNTY, KENTUCKY. DURING 2019, APPROXIMATELY 282 VOLUNTEERS PROVIDED AN ESTIMATED 11,331 HOURS OF SERVICE. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $49,834 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $49,834 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (35 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| BILL PHELPS | ||
| PRESIDENT | 1.00 | $0 |
| DEBBIE SCHUMACHER | ||
| VICE PRESIDE | 1.00 | $0 |
| PAM KING | ||
| SECRETARY | 1.00 | $0 |
| NORMA NEAL | ||
| SECRETARY | 1.00 | $0 |
| ROBERT HALL | ||
| TREASURER | 1.00 | $0 |
| SHARON HARDIN | ||
| EXECUTIVE DI | 20.00 | $0 |
| JUDGE EXECUTIVE JAMES KAY | ||
| EX-OFFICIO M | 1.00 | $0 |
| STATE REPRESENTATIVE JOE GRAVISS | ||
| EX-OFFICIO M | 1.00 | $0 |
| MAYOR BRIAN TRAUGOTT | ||
| EX-OFFICIO M | 1.00 | $0 |
| MAYOR GRAYSON VANDERFRIFF | ||
| EX-OFFICIO M | 1.00 | $0 |
| ASST CNTY ATTORNEY PHYLLIS MATTINGL | ||
| EX-OFFICIO M | 1.00 | $0 |
| BILL DAWSON | ||
| EMERITUS | 1.00 | $0 |
| STEVE BINEGAR | ||
| CHURCH DIREC | 1.00 | $0 |
| SHIRLEY BOND | ||
| CHURCH DIREC | 1.00 | $0 |
| GERALDINE BROWN | ||
| CHURCH DIREC | 1.00 | $0 |
| ANNE BURFORD | ||
| CHURCH DIREC | 1.00 | $0 |
| LOREN CARL | ||
| CHURCH DIREC | 1.00 | $0 |
| JERRY COTTINGHAM | ||
| CHURCH DIREC | 1.00 | $0 |
| PAT GILES | ||
| CHURCH DIREC | 1.00 | $0 |
| PASTOR MIKE JAMES | ||
| CHURCH DIREC | 1.00 | $0 |
| LOUISE JONES | ||
| CHURCH DIREC | 1.00 | $0 |
| ANGELA RICHARDSON | ||
| CHURCH DIREC | 1.00 | $0 |
| SHARON RYAN | ||
| CHURCH DIREC | 1.00 | $0 |
| DOTTIE SCHMIDT | ||
| CHURCH DIREC | 1.00 | $0 |
| PEGGY CARTER SEAL | ||
| PAST PRESIDE | 1.00 | $0 |
| CELIA THOMPSON | ||
| CHURCH DIREC | 1.00 | $0 |
| JUANITA TOLER | ||
| CHURCH DIREC | 1.00 | $0 |
| MISSY TRUMBORE | ||
| CHURCH DIREC | 1.00 | $0 |
| ANNA CAMBRON | ||
| COMMUNITY DI | 1.00 | $0 |
| PAT CLARK | ||
| COMMUNITY DI | 1.00 | $0 |
| ANDREW COYLE | ||
| COMMUNITY DI | 1.00 | $0 |
| BILL FURLONG | ||
| COMMUNITY DI | 1.00 | $0 |
| FRED GUDGER | ||
| COMMUNITY DI | 1.00 | $0 |
| RALPH JOHNSON | ||
| COMMUNITY DI | 1.00 | $0 |
| NANCY REDDEN | ||
| COMMUNITY DI | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT HALL | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 203 TWEED COURT | AddressLine1Txt |
| City | VERSAILLES | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 40383 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8598733399 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $377,925 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,851 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,892 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $60,546 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,018 | CurrentTaxYearAmt |
| Total | $562,232 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $179 | CurrentTaxYearMinus2YearsAmt |
| Total | $179 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $377,925 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,851 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,071 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $60,546 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,018 | CurrentTaxYearAmt |
| Total | $562,411 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $562,411 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $518 | CurrentTaxYearAmt |
| Total | $611 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $518 | CurrentTaxYearAmt |
| Total | $611 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $377,940 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,876 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,096 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $60,574 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,536 | CurrentTaxYearAmt |
| Total | $563,022 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99890 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99980 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE SUPPLIES 1,782 INFORMATION TECH 695 INSURANCE 4,895 FOOD EXPENSE AND SUPPLIES 16,013 REPAIRS AND MAINTENANCE 1,622 TRANSPORTATION 823 TELOPHONE 2,112 MISCELLANEOUS EXPENSES 67 FUNDRAISING EXPENSES 315 NON-INVESTMENT DEPRECIATION 11,708 TOTAL 40,032 |
| FORM 990-EZ, PART I, LINE 20 | INVESTMENT UNREALIZED GAINS 141 |
| FORM 990-EZ, PART II, LINE 24 | BUILDINGS 287,423 287,423 LESS ACCUMULATED DEPRECIATION 28,241 35,713 FURNITURE AND FIXTURES 23,839 24,605 LESS ACCUMULATED DEPRECIATION 13,020 14,837 EQUIPMENT 13,786 14,550 LESS ACCUMULATED DEPRECIATION 8,187 9,802 LAND IMPROVEMENTS 10,987 12,815 LESS ACCUMULATED DEPRECIATION 2,159 2,960 DONATED ASSETS 67,567 67,567 TOTAL 351,995 343,648 |