STAPLES AREA FOOD SHELF INC: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: STAPLES AREA FOOD SHELF INC (EIN 41-1457258)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-05-27
IRS object ID: 202211479349200106
Schema version: 2021v4.0
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
Form 990-EZ
Schedule A
Schedule B
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-05-27T08:37:11-05:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	412014047	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MAYER PORTER & NELSON LTD	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 206	AddressLine1Txt
City	STAPLES	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	56479	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990EZ	ReturnTypeCd
Tax Period Begin	2021-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	411457258	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE STAPLES AREA FOOD SHELF INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	STAP	BusinessNameControlTxt
Phone	2188941041	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 82	AddressLine1Txt
City	STAPLES	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	56479	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	FRANK LEIDENFROST	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	2188941935	PhoneNum
Signature	2022-05-25	SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	FRANK	PersonFirstNm
Person Last	LEIDENFROST	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KEITH G PORTER	PreparerPersonNm
PTIN	P00090091	PTIN
Phone	2188941399	PhoneNum
Preparation	2022-05-25	PreparationDt

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990-EZ IRS990EZ

Field	Value	IRS element (for citing)
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Website Address	N/A	WebsiteAddressTxt
Organization501c3	Yes (X)	Organization501c3Ind
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Gross Receipts	$116,192	GrossReceiptsAmt
Info In Schedule O Part I	Yes (X)	InfoInScheduleOPartIInd
Contributions Gifts Grants Etc	$115,757	ContributionsGiftsGrantsEtcAmt
Investment Income	$435	InvestmentIncomeAmt
Total Revenue	$116,192	TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct	$350	FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint	$5,783	OccupancyRentUtltsAndMaintAmt
Other Expenses Total	$69,790	OtherExpensesTotalAmt
Total Expenses	$75,923	TotalExpensesAmt
Excess Or Deficit For Year	$40,269	ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY	$133,988	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$174,257	NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Field	Value	IRS element (for citing)
BOY	$133,988	BOYAmt
EOY	$174,257	EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$133,988	BOYAmt
EOY	$174,257	EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Field	Value	IRS element (for citing)
BOY	$133,988	BOYAmt
EOY	$174,257	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Primary Exempt Purpose	THE MISSION OF THE STAPLES AREA FOOD SHELF IS TO SERVE THE FAMILIES IN NEED IN OUR AREA, WHETHER THE NEED BE FROM LACK OF WORK, LOW INCOME, OR DISASTER. WE WILL CARRY OUT THIS MISSON WITHOUT QUESTION OR CRITICISM OF OUR CLIENTS. OUR PURPOSE IS TO SERVE THOSE IN NEED UNTIL THEIR CIRCUMSTANCES IMPROVE.	PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

Field	Value	IRS element (for citing)
Description Program Srvc Accom	TO PROVIDE FOOD AND BASIC LIVING NECESSITIES TO THOSE IN NEED TO PROMOTE A HEALTHY LIFESTYLE.	DescriptionProgramSrvcAccomTxt
Program Service Expenses	$75,347	ProgramServiceExpensesAmt

Field	Value	IRS element (for citing)
Total Program Service Expenses	$75,347	TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)

TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt
FRANK LEIDENFROST
PRESIDENT	10.00	$0
AMY LEIDENFROST
DIRECTOR	10.00	$0
DAWN ADAMIETZ
DIRECTOR	3.00	$0
FATHER LAUREN GERMAN
MINISTERIAL	0.25	$0
STEVE POGREBA
DIRECTOR	0.25	$0
TOM BRICHACEK
DIRECTOR	0.25	$0
ARLENE JOHNSON
SECRETARY	0.50	$0
LISA KAJER
DIRECTOR	1.00	$0
PASTER CARL LARSON
DIRECTOR	0.25	$0
PASTOR CHRIS MATHIASON
DIRECTOR	0.25	$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
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	FRANK LEIDENFROST	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 82	AddressLine1Txt
City	STAPLES	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	56479	ZIPCd

Field	Value	IRS element (for citing)
Phone	2188941935	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	$37,847	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$58,312	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$66,923	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$182,908	CurrentTaxYearMinus1YearAmt
Current Tax Year	$115,757	CurrentTaxYearAmt
Total	$461,747	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$37,847	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$58,312	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$66,923	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$182,908	CurrentTaxYearMinus1YearAmt
Current Tax Year	$115,757	CurrentTaxYearAmt
Total	$461,747	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$461,747	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$141	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$799	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,045	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,096	CurrentTaxYearMinus1YearAmt
Current Tax Year	$435	CurrentTaxYearAmt
Total	$3,516	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$465,263	TotalSupportAmt
Public Support CY170	0.99240	PublicSupportCY170Pct
Public Support PY170	0.99170	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

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)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16	EXPENSES OFFICE SUPPLIES 226 INSURANCE 1,126 TELEPHONE 624 DUES/ MEMBERSHIP 150 SUPPLIES 312 FOOD EXPENSE 66,553 FREEZERS 799 TOTAL 69,790
FORM 990-EZ, PART III	THE MISSION OF THE STAPLES AREA FOOD SHELF IS TO SERVE THE FAMILIES IN NEED IN OUR AREA, WHETHER THE NEED BE FROM LACK OF WORK, LOW INCOME, OR DISASTER. WE WILL CARRY OUT THIS MISSON WITHOUT QUESTION OR CRITICISM OF OUR CLIENTS. OUR PURPOSE IS TO SERVE THOSE IN NEED UNTIL THEIR CIRCUMSTANCES IMPROVE.