Bull Shoals Food Pantry in Bull Shoals, Arkansas (AR)
Table of contents:
| Bull Shoals Food Pantry | |
| Employer Identification Number (EIN) | 710838304 |
| Name of Organization | Bull Shoals Food Pantry |
| In Care of Name | United Methodist Church |
| Address | PO BOX 691, Bull Shoals, AR 72619-0691 |
| Subsection | Religious Organization, Charitable Organization |
| Ruling Date | 03/2010 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 08/2014 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Not required to file (religious organization) |
| Asset Amount | $125,136 |
| Amount of Income | $58,633 |
| Form 990 Revenue Amount | $58,633 |
| National Taxonomy of Exempt Entities (NTEE) | Food, Agriculture and Nutrition: Food Banks, Food Pantries |
Non-representatives - add comments:
Amount of income in 2014: $58,633 (it was $64,344 in 2013)
| This organization: | $58,633 |
| Other organizations performing similar types of work: | $76,690 |
Assets in 2014: $125,136 (it was $107,197 in 2013)
| This organization: | $125,136 |
| Other organizations performing similar types of work: | $55,823 |
Expenses in 2013: $63,327
| This organization: | $63,327 |
| Other organizations performing similar types of work: | $64,658 |
Income to expenses ratio in 2013: 0.9
| Bull Shoals Food Pantry: | 0.9 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 99.1%
| Bull Shoals Food Pantry: | 99.1% |
| Other organizations performing similar types of work: | 96.8% |
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $60,904 | $67,604 | $64,344 |
| Contributions, gifts, grants, and similar amounts received | $59,962 | $67,580 | $63,795 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $942 | $24 | $549 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $38,856 | $93,155 | $63,327 |
| Total net assets | $75,171 | $94,785 | $107,197 |
| Excess/Deficit for the year | $22,048 | $-25,551 | $1,017 |
| Net assets or fund balances at beginning of year | $53,123 | $75,171 | $93,268 |
| Other changes in net assets or fund balances | $0 | $45,165 | $12,912 |
| Net assets or fund balances at end of year | $108,711 | ||
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $75,171 | $94,785 | $107,197 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $75,171 | $94,785 | $107,197 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | ||
| Were any significant changes made to the organizing or governing documents? | No | ||
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | ||
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | ||
| Amount of political expenditures, direct or indirect | $0 | ||
| Did the organization file Form 1120-POL for this year? | No | ||
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | ||
| Total amount involved | $0 | ||
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | ||
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | ||
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $191,337 |
| Subtotal | $191,337 |
| Gifts, grants, contributions, and membership fees received | $191,337 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $0 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $191,337 |
| Public support | $191,337 |
| Subtotal | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $1,515 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Stone County Community Food Ministry, Food Room | 135 Dog Young Road, Mountain View, AR 72560 | AR | 2003-10 | $65,382 |
| 2 | Caring And Sharing Pantry | PO BOX 8, Dewitt, AR 72042-0008 | AR | 2012-08 | $60,155 |
| 3 | Bull Shoals Food Pantry | PO BOX 691, Bull Shoals, AR 72619-0691 | AR | 2010-03 | $58,633 |
| 4 | Gods Pantry | 17938 Dennis Mitchel Rd, Garfield, AR 72732 | AR | 2009-09 | $57,346 |
| 5 | Foodshare And Oportunity Network, Foodshare Arkansas | PO BOX 501, Prescott, AR 71857-0501 | AR | 2008-10 | $53,673 |
| 6 | Every Nation Food Ministry Inc | 7101 Greene 721 Rd, Paragould, AR 72450 | AR | 2012-03 | $22,192 |
| 7 | Heavens Helping Hands Ministry Inc | PO BOX 20, Roe, AR 72134-0020 | AR | 2010-06 | $14,395 |
| 8 | Amboy Community Food Pantry | 100 Auburn Dr, N Little Rock, AR 72118-2712 | AR | 2004-12 | $0 |
| 9 | Breakin Bread Ministries Inc | PO BOX 717, Heber Springs, AR 72543-0717 | AR | 2014-07 | $0 |
| 10 | Cherry Valley Food Pantry | 128 County Road 303, Cherry Valley, AR 72324 | AR | 2012-08 | $0 |
| 11 | Choctaw Church Of Christ Food Pantry | 201 Hwy 330 E Po Box 75, Choctaw, AR 72028 | AR | 2007-03 | $0 |
| 12 | Circle Of Hope | PO BOX 1253, Greenbrier, AR 72058-1253 | AR | 2009-05 | $0 |
| 13 | Community Connections | 421 S Glenwood Ave Apt A, Russellville, AR 72801-5927 | AR | 2014-10 | $0 |
| 14 | Delta Regional Community Services Outreach Network Inc | P O Box 20278, Pine Bluff, AR 71612 | AR | 2005-08 | $0 |
| 15 | Dierks Community Food Pantry | 282 Fellowship Rd, Dierks, AR 71833-8805 | AR | 2014-07 | $0 |
| 16 | Dumas Food Dantry, Dumas Food Pantry | Po Box 316, Dumas, AR 71639 | AR | 2000-07 | $0 |
| 17 | Dyer Community Food Pantry Inc | PO BOX 149, Dyer, AR 72935-0149 | AR | 2011-01 | $0 |
| 18 | Feed My Sheep Food Pantry | 303 3rd Ave Sw, Gravette, AR 72736 | AR | 2014-08 | $0 |
| 19 | First Presbyterian Church Food Pantry Inc | 901 Ne J St, Bentonville, AR 72712 | AR | 2015-02 | $0 |
| 20 | Gods Feeding Hands | 4756 Hwy 8e, Mena, AR 71953 | AR | 2014-12 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 2,499 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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