Spearfish Community Pantry in Spearfish, South Dakota (SD)
Table of contents:
| Spearfish Community Pantry | |
| Employer Identification Number (EIN) | 912198217 |
| Name of Organization | Spearfish Community Pantry |
| In Care of Name | Debra Martius |
| Address | PO BOX 65, Spearfish, SD 57783-0065 |
| Subsection | Charitable Organization |
| Ruling Date | 10/2004 |
| 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 | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $280,898 |
| Amount of Income | $62,456 |
| Form 990 Revenue Amount | $62,456 |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $46,264 | $266,262 | $62,456 |
| Contributions, gifts, grants, and similar amounts received | $46,217 | $264,939 | $50,487 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $47 | $1,323 | $11,969 |
| 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 | $41,198 | $54,171 | $61,266 |
| Total net assets | $60,000 | $272,091 | $280,898 |
| Excess/Deficit for the year | $5,066 | $212,091 | $1,190 |
| Net assets or fund balances at beginning of year | $54,934 | $60,000 | $259,533 |
| Other changes in net assets or fund balances | $0 | $0 | $20,175 |
| Net assets or fund balances at end of year | $272,091 | $280,898 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $60,000 | $272,091 | $280,898 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $60,000 | $272,091 | $280,898 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | 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 | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | 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 | No | |
| Total amount involved | $0 | $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 | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $550,538 |
| Subtotal Support | $550,538 |
| Gifts, grants, contributions, and membership fees received | $543,338 |
| 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 | $7,200 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $567,119 |
| Public Support | $550,538 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $16,581 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $11,969 |
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| Other organizations in South Dakota | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Southeast Enterprise Faciliation Project | PO BOX 106, Marion, SD 57043-0106 | SD | 2000-04 | $90,745 |
| 2 | Southeast Job Link Inc | 1200 W 21st St, Yankton, SD 57078-1936 | SD | 1994-08 | $131,455 |
| 3 | Southeast South Dakota Tourism Association | 1101 Broadway Ave Ste 113, Yankton, SD 57078-2836 | SD | 1994-12 | $257,297 |
| 4 | Southeast Technical Institute Foundation | 2320 N Career Ave, Sioux Falls, SD 57107-1301 | SD | 1996-12 | $487,112 |
| 5 | Southeast Technical Institute Housing Foundation | 2320 N Career Ave, Sioux Falls, SD 57107-1301 | SD | 2002-02 | $995,827 |
| 6 | Southeastern Electric Cooperative Inc | PO BOX 388, Marion, SD 57043-0388 | SD | 2000-08 | $54,003,871 |
| 7 | Southern Hills Alcohol & Drug Information & Referral Center | 646 Jennings Ave Ste 2, Hot Springs, SD 57747-1600 | SD | 1975-03 | $808,859 |
| 8 | Southern Hills Developmental Services Inc | 737 University Ave, Hot Springs, SD 57747-1633 | SD | 1979-05 | $5,698 |
| 9 | Southern Plains Behavioral Health Services | 500 E 9th St, Winner, SD 57580-2604 | SD | 1975-03 | $1,316,796 |
| 10 | Spearfish Canyon Foundation | PO BOX 512, Spearfish, SD 57783-0512 | SD | 1994-12 | $235,473 |
| 11 | Spearfish Community Pantry | PO BOX 65, Spearfish, SD 57783-0065 | SD | 2004-10 | $62,456 |
| 12 | Spearfish Cooperative Preschool | Po Box 613, Spearfish, SD 57783 | SD | 1970-12 | $0 |
| 13 | Spearfish Emergency Ambulance Service | 715 E Colorado Blvd, Spearfish, SD 57783-2702 | SD | 1977-10 | $944,211 |
| 14 | Spearfish Foundation For Public Education A Sd Non Profit Corp | PO BOX 1351, Spearfish, SD 57783-7351 | SD | 2002-09 | $81,445 |
| 15 | Spearfish Youth Baseball Assoc Inc | PO BOX 462, Spearfish, SD 57783-0462 | SD | 1993-05 | $43,674 |
| 16 | Spencer Development Corporation | PO BOX 67, Spencer, SD 57374-0067 | SD | 1971-11 | $57,974 |
| 17 | Split Rock Township Volunteer Fire Department | 7201 E Arrowhead Pkwy, Sioux Falls, SD 57110-7020 | SD | 1984-11 | $115,124 |
| 18 | Springs Country Club | PO BOX 320, Wessingtn Spg, SD 57382-0320 | SD | 1974-05 | $99,320 |
| 19 | Springs Senior Citizens Center | 206 S Chicago Street, Hot Springs, SD 57747-2322 | SD | 1975-04 | $0 |
| 20 | St Benedict Health Center | 401 W Glynn Dr, Parkston, SD 57366-9605 | SD | 1946-03 | $19,686,968 |
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