COMMUNITY FOOD BANK OF CITRUS COUNTY INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY FOOD BANK OF CITRUS COUNTY INC (EIN 80-0459100)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-02-27
- IRS object ID
- 201300589349200405
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-02-27T10:18:47-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 800459100 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY FOOD BANK OF CITRUS COUNTY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COMM | NameControl |
| Phone | 3526283663 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2824 | AddressLine1 |
| City | CRYSTAL RIVER | City |
| State | FL | State |
| ZIP Code | 34423 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | J PAUL CASH | Name |
| Title | TREASURER | Title |
| Phone | 3526283663 | Phone |
| Date Signed | 2013-02-26 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Initial Return | X | InitialReturn |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | COMMUNITYFOODBANKOFCITRUSCOUNTY.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts Less Than25000 | X | GrossReceiptsLessThan25000 |
| Gross Receipts | 178557 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 178557 | ContributionsGiftsGrantsEtc |
| Special Events Direct Expenses | 6785 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | -6785 | SpecialEventsNetIncomeLoss |
| Total Revenue | 171772 | TotalRevenue |
| Grants And Similar Amounts Paid | 15506 | GrantsAndSimilarAmountsPaid |
| Salaries Other Comp Empl Benefits | 7812 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 219 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 2967 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 15603 | OtherExpensesTotal |
| Total Expenses | 42107 | TotalExpenses |
| Excess Or Deficit For Year | 129665 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 3727 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 133392 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3727 | BOY |
| EOY | 115715 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 18350 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3727 | BOY |
| EOY | 134065 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 673 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3727 | BOY |
| EOY | 133392 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | TO ACQUIRE AND DISTRIBUTE NUTRITIOUS, QUALITY FOOD TO PANTRIES, SOUP KITCHENS AND SHELTERS WITHIN CITRUS COUNTY, FLORIDA VIA THE OPERATION OF A CENTRALIZED FOOD BANK AND TOGETHER WITH OUR VOLUNTEERS AND DONORS WE WILL PROMOTE PUBLIC AWARENESS, INSPIRE COMMUNITY INVOLVEMENT AND STRIVE TO END HUNGER AND NOURISH HOPE FOR THOSE IN NEED OF OUR SUPPORT. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | SUCCESSFULLY RAISED FUNDS TO COMPLETE FOOD BANK CONSTRUCTION AND ACQUIRE INFRASTRUCTURE TO BEGIN FOOD BANK OPERATION. BECAME AFFILIATED WITH NATIONALLY RECOGNIZED FEEDING AMERICA ORGANIZATION AND BECAME A REDISTRIBUTION CENTER FOR FEEDING AMERICA TAMPA BAY IN ORDER TO GAIN ACCESS TO MORE FOOD DISTRIBUTION CHANNELS. SUCCESSFULLY PARTNERED WITH AND STARTED TO DISTRIBUTE FOOD TO MORE THAN 30 LOCAL FOOD PANTRIES, SOUP KITCHENS AND SHELTERS IN CITRUS COUNTY WHO THEN PROVIDED FREE FOOD AND OTHER PRODUCTS TO THE HUNGRY AND THOSE MOST IN NEED OF OUR COMMUNITY SUPPORT. | DescriptionProgramServiceAccom |
| Grants And Allocations | 0 | GrantsAndAllocations |
| Program Service Expenses | 37801 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 37801 | TotalProgramServiceExpenses |
| Info In Schedule O Part IV | X | InfoInScheduleOPartIV |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (12 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| TOM CHANCEY | ||||
| EXECUTIVE DIRECTOR | 40.00 | 5000 | 0 | 608 |
| DUANE DUEKER | ||||
| PRESIDENT | 30.00 | 0 | 0 | 0 |
| JOE CAPPUCCILLI | ||||
| VICE-PRESIDENT | 5.00 | 0 | 0 | 0 |
| DEBBIE ROBERTS | ||||
| SECRETARY | 1.00 | 0 | 0 | 0 |
| J PAUL CASH | ||||
| TREASURER | 5.00 | 0 | 0 | 0 |
| WAYNE DUPLER | ||||
| DIRECTOR | 1.00 | 0 | 0 | 0 |
| JEWEL LAMB | ||||
| DIRECTOR | 5.00 | 0 | 0 | 0 |
| JENNIFER GROW | ||||
| DIRECTOR | 1.00 | 0 | 0 | 0 |
| JJ KENNEY | ||||
| DIRECTOR | 1.00 | 0 | 0 | 0 |
| JOHN MARMISH | ||||
| DIRECTOR | 1.00 | 0 | 0 | 0 |
| MIKE ORLITO | ||||
| DIRECTOR | 1.00 | 0 | 0 | 0 |
| STEVE PONTICOS | ||||
| DIRECTOR | 1.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | J PAUL CASH | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 154 7TH AVENUE | AddressLine1 |
| City | CRYSTAL RIVER | City |
| State | FL | State |
| ZIP Code | 34429 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3527953212 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 1025 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2524 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7048 | CurrentTaxYearMinus1Year |
| Current Tax Year | 178557 | CurrentTaxYear |
| Total | 189154 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 1025 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2524 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7048 | CurrentTaxYearMinus1Year |
| Current Tax Year | 178557 | CurrentTaxYear |
| Total | 189154 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 189154 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 1025 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2524 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7048 | CurrentTaxYearMinus1Year |
| Current Tax Year | 178557 | CurrentTaxYear |
| Total | 189154 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | X | First5Years509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL FUNDRAISING EVENT | NameOfEvent1 |
| Gross Receipts Event1 | 100865 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 100865 | CharitableContributionsEvent1 |
| Food And Beverage Event1 | 5455 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 1330 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 100865 | GrossReceiptsTotal |
| Charitable Contributions Total | 100865 | CharitableContributionsTotal |
| Food And Beverage Total Events | 5455 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 1330 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 6785 | DirectExpenseSummaryEvents |
| Net Income Summary | -6785 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: FOOD BANK CONSTRUCTION. GRANTEE NAME: WE CARE FOOD PANTRY INC. GRANTEE ADDRESS: 9020 W ATLAS DRIVE HOMOSASSA, FL 34448. GRANTEE RELATIONSHIP: N/A. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 15,506. |
| OCCUPANCY, RENT, UTILITIES AND MAINTENENCE | FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 345. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,622. TOTAL TO FORM 990-EZ, LINE 14: 2,967. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: FOOD PURCHASES. AMOUNT: 712. DESCRIPTION: WAREHOUSE SUPPLIES. AMOUNT: 2,325. DESCRIPTION: PAYPAL FEES. AMOUNT: 327. DESCRIPTION: ADVERTISING. AMOUNT: 715. DESCRIPTION: BANK FEES. AMOUNT: 34. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 175. DESCRIPTION: INSURANCE. AMOUNT: 6,158. DESCRIPTION: LICENSES & TAXES. AMOUNT: 70. DESCRIPTION: FEES & PERMITS. AMOUNT: 250. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,838. DESCRIPTION: WEBSITE. AMOUNT: 1,169. DESCRIPTION: PAYROLL FEES. AMOUNT: 3. DESCRIPTION: FEDERAL PAYROLL TAXES. AMOUNT: 219. DESCRIPTION: EXECUTIVE DIRECTOR EXPENSES. AMOUNT: 608. TOTAL TO FORM 990-EZ, LINE 16: 15,603. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: CAPITAL RESERVE FUND. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,000. DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 349. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 17,001. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: PAYROLL TAX LIABILITY. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 673. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | 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. | Declaration |