COMMUNITY SHARING PANTRY INC: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY SHARING PANTRY INC (EIN 39-1966862)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-05-10
- IRS object ID
- 202411319349203216
- Schema version
- 2023v5.0
- 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) |
|---|---|---|
| Return | 2024-05-10T17:21:57-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 010718104 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUTZ TAX & ACCOUNTING INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 904 E STATE ST | AddressLine1Txt |
| City | MAUSTON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53948 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391966862 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY SHARING PANTRY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 6085475459 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 433 | AddressLine1Txt |
| City | MAUSTON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53948 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHY GREEN | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 6085475459 | PhoneNum |
| Signature | 2024-05-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KATHY | PersonFirstNm |
| Person Last | GREEN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LAURIE A LUTZ BOBERG CPAEA MST | PreparerPersonNm |
| PTIN | P00005051 | PTIN |
| Phone | 6088474453 | PhoneNum |
| Preparation | 2024-05-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $88,718 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $78,845 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $890 | InvestmentIncomeAmt |
| Fundraising Gross Income | $8,983 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $407 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $8,576 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $88,311 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $335 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $21,951 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,082 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $57,023 | OtherExpensesTotalAmt |
| Total Expenses | $80,391 | TotalExpensesAmt |
| Excess Or Deficit For Year | $7,920 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $325,002 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $10,767 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $343,689 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,858 | BOYAmt |
| EOY | $145,545 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,991 | BOYAmt |
| EOY | $13,991 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $184,153 | BOYAmt |
| EOY | $184,153 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $325,002 | BOYAmt |
| EOY | $343,689 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $325,002 | BOYAmt |
| EOY | $343,689 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE MAUSTON COMMUNITY SHARING PANTRY PROVIDES FOOD TO NEEDY INDIVIDUALS LIVING IN THE MAUSTON, WISCONSIN SCHOOL DISTRICT. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | DISTRIBUTED FOOD TO NEEDY FAMILIES IN THE MAUSTON SCHOOL DISTRICT TO DIFFERENT HOUSEHOLDS INCLUDING FAMILIES THAT WERE HOMELESS. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $38,862 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $38,862 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (17 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| PAT KLUSENDORF | ||
| DIRECTOR | 000.00 | $0 |
| ELLEN HEITMAN | ||
| PRESIDENT | 000.00 | $0 |
| JAN JAX | ||
| SECRETARY | 000.00 | $0 |
| KATHY GREEN | ||
| TREASURER | 000.00 | $0 |
| DAN SCHURMAN | ||
| DIRECTOR | 000.00 | $0 |
| DOROTHY RYAN | ||
| DIRECTOR | 000.00 | $0 |
| DONNA MCGINLEY | ||
| VICE PRESIDE | 000.00 | $0 |
| BARBARA BAKER | ||
| DIRECTOR | 000.00 | $0 |
| TIM CASSELMAN | ||
| DIRECTOR | 000.00 | $0 |
| CJ CASSELMAN | ||
| DIRECTOR | 000.00 | $0 |
| ROGER DUTZLE | ||
| DIRECTOR | 000.00 | $0 |
| DON GENRICH | ||
| DIRECTOR | 000.00 | $0 |
| DIANNE LUTES | ||
| DIRECTOR | 000.00 | $0 |
| DEBBIE PALMER | ||
| DIRECTOR | 000.00 | $0 |
| LIS SCHROEDER | ||
| DIRECTOR | 000.00 | $0 |
| JEANETTE RAYMOND | ||
| DIRECTOR | 000.00 | $0 |
| NANCY SCHAUER | ||
| DIRECTOR | 000.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHY GREEN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 725 CRESCENT STREET | AddressLine1Txt |
| City | MAUSTON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53948 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6085475459 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,993 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $105,635 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $87,276 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $87,416 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $78,845 | CurrentTaxYearAmt |
| Total | $400,165 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,993 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $105,635 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $87,276 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $87,416 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $78,845 | CurrentTaxYearAmt |
| Total | $400,165 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $400,165 | PublicSupportTotal170Amt |
| Total Support | $400,165 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $74,605 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | KENNEDY STREET OFFICES NON-INVESTMENT DEPRECIATION 6,066 EXPENSES OFFICE 1,397 INSURANCE 3,947 VOLUNTEER APPRECIATION 1,697 BANK SERVICE CHARGES 21 COMMUNITY AWARENESS 812 FOOD & SUPPLIES 28,394 TELEPHONE 518 LAWNCARE/SNOW REMOVAL 2,595 PEST CONTROL 280 POSTAGE AND DELIVERY 288 MISCELLANEOUS 272 EQUIPMENT REPAIRS 6,035 NON-INVESTMENT DEPRECIATION 4,701 TOTAL 57,023 |
| FORM 990-EZ, PART I, LINE 20 | BOOK / TAX DEPRECIATION DIFFERENCE 10,767 |
| FORM 990-EZ, PART II, LINE 24 | 319,292 319,292 LESS ACCUMULATED DEPRECIATION 135,139 135,139 0 0 TOTAL 184,153 184,153 |
| FORM 990-EZ, PART III | THE MAUSTON COMMUNITY SHARING PANTRY PROVIDES FOOD TO NEEDY INDIVIDUALS LIVING IN THE MAUSTON, WISCONSIN SCHOOL DISTRICT. |