COMMUNITY SHARING PANTRY INC: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY SHARING PANTRY INC (EIN 39-1966862)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-15
- IRS object ID
- 202113199349211456
- Schema version
- 2020v4.0
- 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 | 2021-11-15T17:06:34-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | 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 STREET | AddressLine1Txt |
| City | MAUSTON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53948 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | 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 | 6088475454 | 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 | 6088475454 | PhoneNum |
| Signature | 2021-11-15 | SignatureDt |
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 |
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 | 2021-11-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | 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 |
| 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 | $134,785 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $105,635 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $199 | InvestmentIncomeAmt |
| Fundraising Gross Income | $28,951 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $16,055 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $12,896 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $118,730 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $285 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $16,462 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $64,845 | OtherExpensesTotalAmt |
| Total Expenses | $81,592 | TotalExpensesAmt |
| Excess Or Deficit For Year | $37,138 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $222,666 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $259,804 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,972 | BOYAmt |
| EOY | $85,141 | 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 | $162,703 | BOYAmt |
| EOY | $160,672 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $229,666 | BOYAmt |
| EOY | $259,804 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,000 | BOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $222,666 | BOYAmt |
| EOY | $259,804 | 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 | $52,535 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $52,535 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (17 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| GENE ROACH | ||
| PRESIDENT | 000.00 | $0 |
| ELLEN HEITMAN | ||
| VICE PRESIDE | 000.00 | $0 |
| JANE HULL | ||
| SECRETARY | 000.00 | $0 |
| KATHY GREEN | ||
| TREASURER | 000.00 | $0 |
| DAN SCHUMAN | ||
| DIRECTOR | 000.00 | $0 |
| PAT MARTIN | ||
| DIRECTOR | 000.00 | $0 |
| MARY LECHLEITER | ||
| DIRECTOR | 000.00 | $0 |
| JERRY SCHROEDER | ||
| DIRECTOR | 000.00 | $0 |
| JULAINE ROACH | ||
| DIRECTOR | 000.00 | $0 |
| TERRY BECK-MILLS | ||
| DIRECTOR | 000.00 | $0 |
| DIANNE LUTES | ||
| DIRECTOR | 000.00 | $0 |
| PHIL SPENCER | ||
| DIRECTOR | 000.00 | $0 |
| SUZANNE DEAN | ||
| DIRECTOR | 000.00 | $0 |
| TIM CASSELMAN | ||
| DIRECTOR | 000.00 | $0 |
| EVELYN GRAY | ||
| DIRECTOR | 000.00 | $0 |
| LIS SCHROEDER | ||
| DIRECTOR | 000.00 | $0 |
| JAN JAX | ||
| 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 | PO BOX 433 | AddressLine1Txt |
| City | MAUSTON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53948 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6088475454 | 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 | $80,519 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $59,504 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,972 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,993 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $105,635 | CurrentTaxYearAmt |
| Total | $335,623 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $80,519 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $59,504 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,972 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,993 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $105,635 | CurrentTaxYearAmt |
| Total | $335,623 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $335,623 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $8,000 | CurrentTaxYearMinus3YearsAmt |
| Total | $8,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $343,623 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $70,474 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97670 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97270 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | TOY DRIVE | Event1Nm |
| Gross Receipts Event1 | $16,835 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $16,835 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $16,055 | OtherDirectExpensesEvent1Amt |
| Event2 | CPR HOLIDAY TRA | Event2Nm |
| Gross Receipts Event2 | $12,116 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $12,116 | GrossRevenueEvent2Amt |
| Gross Receipts Total | $28,951 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $28,951 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $16,055 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $16,055 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $12,896 | NetIncomeSummaryAmt |
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 6,065 EXPENSES OFFICE 1,233 VOLUNTEER APPRECIATION 45 BANK SERVICE CHARGES 21 FOOD & SUPPLIES 29,011 LIABILITY INSURANCE 3,135 LICENSES & PERMITS 10 TELEPHONE 376 LAWNCARE/SNOW REMOVAL 1,821 PEST CONTROL 280 POSTAGE AND DELIVERY 192 COVID EXPENSES 6,365 NON-INVESTMENT DEPRECIATION 16,291 TOTAL 64,845 |
| FORM 990-EZ, PART II, LINE 24 | 259,482 279,807 LESS ACCUMULATED DEPRECIATION 96,779 119,135 0 0 TOTAL 162,703 160,672 |
| FORM 990-EZ, PART II, LINE 26 | MORTGAGE PAYABLE 7,000 0 |
| FORM 990-EZ, PART III | THE MAUSTON COMMUNITY SHARING PANTRY PROVIDES FOOD TO NEEDY INDIVIDUALS LIVING IN THE MAUSTON, WISCONSIN SCHOOL DISTRICT. |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (17 entries)
| GENE ROACH |
| ELLEN HEITMAN |
| JANE HULL |
| KATHY GREEN |
| DAN SCHUMAN |
| PAT MARTIN |
| MARY LECHLEITER |
| JERRY SCHROEDER |
| JULAINE ROACH |
| TERRY BECKMILLS |
| DIANNE LUTES |
| PHIL SPENCER |
| SUZANNE DEAN |
| TIM CASSELMAN |
| EVELYN GRAY |
| LIS SCHROEDER |
| JAN JAX |