COMMUNITY FOOD PANTRY: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: COMMUNITY FOOD PANTRY (EIN 75-3167102)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-07-13
IRS object ID: 201121949349300417
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-07-13T14:57:42-05:00	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	DSWA CERTIFIED PUBLIC ACCOUNTANTS	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	210 WEST OHIO	AddressLine1
City	BUTLER	City
State	MO	State
ZIP Code	64730	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	753167102	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	COMMUNITY FOOD PANTRY OF BUTLER	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	COMM	NameControl
Phone	6606793951	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 391	AddressLine1
City	BUTLER	City
State	MO	State
ZIP Code	64730	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	KAREN GARDNER	Name
Title	PRESIDENT	Title
Phone	6606793951	Phone
Date Signed	2011-06-14	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JOHN G DANIEL CPA	Name
Phone	6606796571	Phone
Date Prepared	2011-07-13	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	925921	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Activity Or Mission Description	TO PROVIDE FOOD ASSISTANCE TO THOSE IN NEED IN THE COMMUNITY OF BUTLER, MISSOURI	ActivityOrMissionDescription
Nbr Voting Members Governing Body	6	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	6	NbrIndependentVotingMembers
Total Nbr Employees	3	TotalNbrEmployees
Total Nbr Volunteers	105	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	123797	ContributionsGrantsPriorYear
Contributions Grants Current Year	919032	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	16	InvestmentIncomePriorYear
Investment Income Current Year	49	InvestmentIncomeCurrentYear
Other Revenue Current Year	6840	OtherRevenueCurrentYear
Total Revenue Prior Year	123813	TotalRevenuePriorYear
Total Revenue Current Year	925921	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	28290	SalariesEtcPriorYear
Salaries Etc Current Year	31347	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	44329	OtherExpensePriorYear
Other Expenses Current Year	961867	OtherExpensesCurrentYear
Total Expenses Prior Year	72619	TotalExpensesPriorYear
Total Expenses Current Year	993214	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	51194	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-67293	RevenuesLessExpensesCY
Total Assets BOY	178726	TotalAssetsBOY
Total Assets EOY	183745	TotalAssetsEOY
Total Liabilities BOY	30166	TotalLiabilitiesBOY
Total Liabilities EOY	345	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	148560	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	183400	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO PROVIDE FOOD ASSISTANCE TO THOSE IN NEED IN THE COMMUNITY OF BUTLER, MISSOURI	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	967029	Expense
Description	TO PROVIDE FOOD TO THOSE IN NEED IN THE COMMUNITY OF BUTLER, MISSOURI	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Description	TO PROVIDE FOOD TO THOSE IN NEED IN THE COMMUNITY OF BUTLER, MISSOURI	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	967029	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	3	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	6	NbrVotingGoverningBodyMembers
Number Independent Voting Members	6	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	JOYCE FITZPATRICK	NamePerson
Telephone Number	6606793951	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	709 WEST OHIO STREET	AddressLine1
City	BUTLER	City
State	MO	State
ZIP Code	64730	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
DR TERRY DAVIS
MEMBER	1.00	X	0	0	0
DALE NEWKIRK
MEMBER	1.00	X	0	0	0
DAVID BURRIS
MEMBER	1.00	X	0	0	0
KAREN GARDNER
PRESIDENT	1.00		0	0	0	X
JOHN PRICHARD
VICE PRESIDE	1.00		0	0	0	X
WINIFRED DAVIS
TREASURER	1.00		0	0	0	X
GRACA FLEISCHER
SECRETARY	1.00		0	0	0	X

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	17500	GovernmentGrants
All Other Contributions	901532	AllOtherContributions
Noncash Contributions	827341	NoncashContributions
Total Contributions	919032	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	49	TotalRevenueColumn
Related Or Exempt Function Income	49	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	GAIN ON DISPOSAL OF ASSETS	Description
Total Revenue Column	6840	TotalRevenueColumn
Related Or Exempt Function Income	6840	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	6840	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	925921	TotalRevenueColumn
Related Or Exempt Function Income	6889	RelatedOrExemptFunctionIncome

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	28528	Total
Program Services	16311	ProgramServices
Management And General	12217	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	2819	Total
Management And General	2819	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	1550	Total
Program Services	1550	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	3500	Total
Program Services	3500	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	12982	Total
Program Services	12982	ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
IN-KIND EXPENSE	827341	827341
FOOD DISTRIBUTION	84963	84963
FOOD DISTRIBUTION-NAP	13368	13368
NON-FOOD PRODUCT-NAP	4026	4026
UTILITIES	3842		3842

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	10295	Total
Program Services	2988	ProgramServices
Management And General	7307	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	993214	Total
Program Services	967029	ProgramServices
Management And General	26185	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	80680	BOY
EOY	23731	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1439	BOY
EOY	15045	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	45162	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	118298	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	18491	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	96607	BOY
EOY	99807	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	178726	BOY
EOY	183745	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	30165	BOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	1	BOY
EOY	345	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	30166	BOY
EOY	345	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	148560	BOY
EOY	183400	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	148560	BOY
EOY	183400	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	178726	BOY
EOY	183745	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-67293	ReconcilationRevenueExpenses
Reconcilation Other Changes	102133	ReconcilationOtherChanges
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	45320	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	81228	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	74774	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	122697	CurrentTaxYearMinus1Year
Current Tax Year	91691	CurrentTaxYear
Total	415710	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	45320	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	81228	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	74774	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	122697	CurrentTaxYearMinus1Year
Current Tax Year	91691	CurrentTaxYear
Total	415710	Total

Field	Value	IRS element (for citing)
Public Support Total170	415710	PublicSupportTotal170
Total Support	415710	TotalSupport
Gross Receipts From Admissions Etc	6889	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	1.00000	PublicSupportPertcentage170
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

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 D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	118298	OtherCostOrOtherBasis
Depreciation	18491	Depreciation
Book Value	99807	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	99807	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
FED AND FICA PAYABLE	$345
ROUNDING

Field	Value	IRS element (for citing)
Total Of Amounts	345	TotalOfAmounts

Schedule M IRS990ScheduleM

Food Inventory FoodInventory

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	180	NumberOfContributions
Noncash Contribs Rptd F990	827341	NoncashContribsRptdF990
Method Of Determining Revenues	1.35 PER POUND VALUE	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS	FORM 990, PAGE 1, PART I, LINE 6	THE ORGANIZATION HAS SERVERAL PART-TIME VOLUNTEERS. THE VOLUNTEERS DO NOT ALL VOLUNTEER ON A REGULAR BASIS.
ALL OTHER ACHIEVEMENTS DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	TO PROVIDE FOOD TO THOSE IN NEED IN THE COMMUNITY OF BUTLER, MISSOURI
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	BOARD OF DIRECTORS REVIEWS FORM 990 BEFORE IT IS FILED.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	DOCUMENTS MADE AVAILABLE UPON REQUEST.