MCPHERSON COUNTY FOOD BANK INC: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- MCPHERSON COUNTY FOOD BANK INC (EIN 48-0996159)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-05-11
- IRS object ID
- 201101319349200120
- Schema version
- 2010v3.2
- 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 | 2011-05-11T08:22:11-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SWINDOLL JANZEN HAWK & LOYD LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 123 S MAIN PO BOX 1337 | AddressLine1 |
| City | MCPHERSON | City |
| State | KS | State |
| ZIP Code | 67460 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 480996159 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCPHERSON COUNTY FOOD BANK INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MCPH | NameControl |
| Phone | 6202418050 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 707 S MAIN | AddressLine1 |
| City | MCPHERSON | City |
| State | KS | State |
| ZIP Code | 67460 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | COURTNEY RIERSON | Name |
| Title | TREASURER | Title |
| Phone | 6202418050 | Phone |
| Date Signed | 2011-05-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICK TUXHORN CPA | Name |
| Phone | 6202411826 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 166392 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 163844 | ContributionsGiftsGrantsEtc |
| Investment Income | 2548 | InvestmentIncome |
| Total Revenue | 166392 | TotalRevenue |
| Occupancy Rent Utilities And Maint | 3536 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 564 | PrintingPublicationsPostage |
| Other Expenses Total | 143485 | OtherExpensesTotal |
| Total Expenses | 147585 | TotalExpenses |
| Excess Or Deficit For Year | 18807 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 225063 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 243870 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 159720 | BOY |
| EOY | 178527 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55000 | BOY |
| EOY | 55000 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10343 | BOY |
| EOY | 10343 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 225063 | BOY |
| EOY | 243870 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 225063 | BOY |
| EOY | 243870 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | TO PROVIDE FOOD FOR THE NEEDY PEOPLE OF MCPHERSON COUNTY | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | OUR PURPOSE IS TO PROVIDE FOOD FOR THE NEEDY PEOPLE OF MCPHERSON COUNTY. WE SERVED 6,307 PEOPLE IN 1,921 FAMILIES THIS YEAR, AND DISTRIBUTED APPROXIMATELY 132,482 POUNDS OF FOOD. | DescriptionProgramServiceAccom |
| Grants And Allocations | 0 | GrantsAndAllocations |
| Program Service Expenses | 0 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 0 | TotalProgramServiceExpenses |
| Info In Schedule O Part IV | X | InfoInScheduleOPartIV |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (12 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| JANUS JOHNSON | ||||||||
| 427 S GRAND | MCPHERSON | KS | 67460 | PRESIDENT | 2.00 | 0 | 0 | 0 |
| MARY SOMMERFELD | ||||||||
| PO BOX 316 | MARQUETTE | KS | 67464 | VICE PRESIDENT | 1.00 | 0 | 0 | 0 |
| SONJA GRIFFITH | ||||||||
| 1475 13TH AVE | MCPHERSON | KS | 67460 | SECRETARY | 2.00 | 0 | 0 | 0 |
| COURTNEY RIERSON | ||||||||
| 1101 S CENTRAL | MCPHERSON | KS | 67460 | TREASURER | 2.00 | 0 | 0 | 0 |
| VICKIE ROUND | ||||||||
| 540 S MAIN STREET | GALVA | KS | 67443 | BOARD MEMBER | 1.00 | 0 | 0 | 0 |
| LINDA ROUNDS | ||||||||
| 206 N MAIN | MCPHERSON | KS | 67460 | BOARD MEMBER | 1.00 | 0 | 0 | 0 |
| PHYLLIS MCNAUL | ||||||||
| 515 SONORA DRIVE | MCPHERSON | KS | 67460 | BOARD MEMBER | 1.00 | 0 | 0 | 0 |
| JIM COPPLE | ||||||||
| PO BOX 142 | LINDSBORG | KS | 67456 | BOARD MEMBER | 1.00 | 0 | 0 | 0 |
| DELAWRENCE LUNDBERG | ||||||||
| 1515 S MAXWELL | MCPHERSON | KS | 67460 | BOARD MEMBER | 1.00 | 0 | 0 | 0 |
| BOB MARTIN | ||||||||
| 411 S GRAND | MCPHERSON | KS | 67460 | BOARD MEMBER | 1.00 | 0 | 0 | 0 |
| FERN RALEIGH | ||||||||
| 401 MCLAIN | WINDOM | KS | 67491 | BOARD MEMBER | 1.00 | 0 | 0 | 0 |
| ROY SCHIERLING | ||||||||
| PO BOX 374 | INMAN | KS | 67546 | BOARD MEMBER | 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 |
| 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 |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCPHERSON COUNTY FOOD BANK INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 707 S MAIN | AddressLine1 |
| City | MCPHERSON | City |
| State | KS | State |
| ZIP Code | 67460 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6202418050 | 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 |
| Transaction With Control Entity | 0 | TransactionWithControlEntity |
| 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 Minus4 Years | 116041 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 161551 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 145340 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 161316 | CurrentTaxYearMinus1Year |
| Current Tax Year | 157273 | CurrentTaxYear |
| Total | 741521 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 116041 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 161551 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 145340 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 161316 | CurrentTaxYearMinus1Year |
| Current Tax Year | 157273 | CurrentTaxYear |
| Total | 741521 | 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 | 741521 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1798 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1527 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2939 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2726 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2548 | CurrentTaxYear |
| Total | 11538 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1798 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1527 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2939 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2726 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2548 | CurrentTaxYear |
| Total | 11538 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 117839 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 163078 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 148279 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 164042 | CurrentTaxYearMinus1Year |
| Current Tax Year | 159821 | CurrentTaxYear |
| Total | 753059 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98470 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98630 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01530 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01370 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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 O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME 2,548.. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: INSURANCE. AMOUNT: 1,551. DESCRIPTION: FOOD PURCHASES. AMOUNT: 99,464. DESCRIPTION: DONATED FOOD DISTRIBUTED. AMOUNT: 37,273. DESCRIPTION: TAXES. AMOUNT: 40. DESCRIPTION: SUPPLIES. AMOUNT: 110. DESCRIPTION: DIAPERS DISTRIBUTED. AMOUNT: 747. DESCRIPTION: FREEZER PURCHASE. AMOUNT: 4,300. TOTAL TO FORM 990-EZ, LINE 16: 143,485. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: INVESTMENTS - PUBLICLY TRADED. BEG. OF YEAR AMOUNT: 10,343. END OF YEAR AMOUNT: 10,343. |
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.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 |