ALLEGAN COUNTY CENTRAL FOOD PANTRY: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- ALLEGAN COUNTY CENTRAL FOOD PANTRY (EIN 38-2990331)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-06-29
- IRS object ID
- 202021819349200322
- 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 | 2020-06-29T10:13:15-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 383259823 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TIMOTHY K HUTCHENS CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 DIX STREET SUITE 100 | AddressLine1Txt |
| City | OTSEGO | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49078 | 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 | 382990331 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALLEGAN MINISTERIUM CENTRAL | BusinessNameLine1Txt |
| Business Name Line2 | FOOD PANTRY | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ALLE | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 242 | AddressLine1Txt |
| City | ALLEGAN | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49010 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUE JOHNSON | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2697573012 | PhoneNum |
| Signature | 2020-06-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TIMOTHY K HUTCHENS CPA | PreparerPersonNm |
| PTIN | P00124952 | PTIN |
| Phone | 2696941810 | PhoneNum |
| Preparation | 2020-06-10 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 96.42.137.54 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-06-29 | IPDt |
| IP Tm | 10:13:15 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 86F2CD38DA990933BAD093C98247B48F53B3F089 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 71F46DD6F0536B45806680041E1EE2ED1FA869D8 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $36,887 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $36,755 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $132 | InvestmentIncomeAmt |
| Total Revenue | $36,887 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $10,241 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $38,397 | OtherExpensesTotalAmt |
| Total Expenses | $48,638 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$11,751 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $70,300 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $58,549 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,994 | BOYAmt |
| EOY | $48,862 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,306 | BOYAmt |
| EOY | $9,687 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,300 | BOYAmt |
| EOY | $58,549 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,300 | BOYAmt |
| EOY | $58,549 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO PROVIDE FOOD TO THE NEEDY PEOPLE OF THE COMMUNITY | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| TO DISTRIBUTE FOOD TO THE NEEDY PEOPLE OF THE COMMUNITY | $37,770 |
| TO DISTRIBUTE FOOD TO THE NEEDY PEOPLE OF THE COMMUNITY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $37,770 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| CAROLE WAITE | ||
| PRESIDENT | 000.00 | $0 |
| SUE JOHNSON | ||
| TREASURER | 000.00 | $0 |
| DENISE CURTIS | ||
| VICE PRESIDE | 000.00 | $0 |
| KENDRA MCNEES | ||
| SECRETARY | 000.00 | $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 |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUSAN JOHNSON | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3947 ARROWHEAD TRI | AddressLine1Txt |
| City | ALLEGAN | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49010 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6168903530 | 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 | $76,786 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $83,091 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $105,138 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $121,104 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,755 | CurrentTaxYearAmt |
| Total | $422,874 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $132 | CurrentTaxYearAmt |
| Total | $132 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $76,786 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $83,091 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $105,138 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $121,104 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,887 | CurrentTaxYearAmt |
| Total | $423,006 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $423,006 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $178 | CurrentTaxYearMinus1YearAmt |
| Total | $234 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $178 | CurrentTaxYearMinus1YearAmt |
| Total | $234 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $76,808 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $83,108 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $105,155 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $121,282 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,887 | CurrentTaxYearAmt |
| Total | $423,240 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99940 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99950 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PAGE 1, ITEM C | ALLEGAN COUNTY FOOD PANTRY |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES FOOD DISTRIBUTED 18,954 TRUCK RENTAL & GAS 20 CONTRACT SERVICES 14,414 TELEPHONE 331 OFFICE SUPPLIES 580 SUPPLIES - PROGRAM 103 LEGAL & PROFESSIONAL 870 MISCELLANEOUS EXPENSE 163 INSURANCE EXPENSE 2,173 FUNDRAISING EXPENSES 249 "BRIDGING BABIES" PROGRAM 162 NON-INVESTMENT DEPRECIATION 378 TOTAL 38,397 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 17,129 6,888 EQUIPMENT 5,661 5,661 LESS ACCUMULATED DEPRECIATION 2,484 2,862 TOTAL 20,306 9,687 |
| FORM 990-EZ, PART III, LINE 31 | TO DISTRIBUTE FOOD TO THE NEEDY PEOPLE OF THE COMMUNITY |