2021-11-15T17:06:34-06:00 2020-12-31 010718104 LUTZ TAX & ACCOUNTING INC 904 E STATE STREET MAUSTON WI 53948 990EZ 2020-01-01 391966862 COMMUNITY SHARING PANTRY INC COMM 6088475454 PO BOX 433 MAUSTON WI 53948 KATHY GREEN TREASURER 6088475454 2021-11-15 KATHY GREEN 999009999 LAURIE A LUTZ BOBERG CPAEA MST P00005051 6088474453 2021-11-15 2020 2022-09-23 18:48:47Z X X N/A X X 134785 X 105635 199 28951 16055 12896 118730 285 16462 64845 81592 37138 222666 259804 X 52972 85141 13991 13991 162703 160672 229666 259804 7000 222666 259804 X THE MAUSTON COMMUNITY SHARING PANTRY PROVIDES FOOD TO NEEDY INDIVIDUALS LIVING IN THE MAUSTON, WISCONSIN SCHOOL DISTRICT. DISTRIBUTED FOOD TO NEEDY FAMILIES IN THE MAUSTON SCHOOL DISTRICT TO DIFFERENT HOUSEHOLDS INCLUDING FAMILIES THAT WERE HOMELESS. 52535 52535 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 false false false false false false false false false KATHY GREEN PO BOX 433 MAUSTON WI 53948 6088475454 false false false false false false false false false false false NONE NONE true X 80519 59504 48972 40993 105635 335623 80519 59504 48972 40993 105635 335623 335623 8000 8000 343623 70474 0.97670 0.97270 X TOY DRIVE 16835 16835 16055 CPR HOLIDAY TRA 12116 12116 28951 28951 16055 16055 12896 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. 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