COMMUNITY SHARING PANTRY INC: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY SHARING PANTRY INC (EIN 39-1966862)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-07-10
- IRS object ID
- 202001929349201240
- Schema version
- 2019v5.0
- 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 | 2020-07-10T16:53:07-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | 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 | 2019-01-01 | 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 | 2020-07-10 | SignatureDt |
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 | 2020-07-10 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 167.68.16.49 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-07-10 | IPDt |
| IP Tm | 16:53:07 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 3D462B1B422E448D2DF2153B26D72EC4F72FFD3B | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 8B0E3B3EE66C4426F32464141A7AF8B15AFC0926 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | 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 | $51,576 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $40,993 | ContributionsGiftsGrantsEtcAmt |
| Fundraising Gross Income | $10,583 | FundraisingGrossIncomeAmt |
| Special Events Net Income Loss | $10,583 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $51,576 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $285 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $12,808 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $37,477 | OtherExpensesTotalAmt |
| Total Expenses | $50,570 | TotalExpensesAmt |
| Excess Or Deficit For Year | $1,006 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $221,660 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $222,666 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,794 | BOYAmt |
| EOY | $52,972 | 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 | $149,875 | BOYAmt |
| EOY | $162,703 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $233,660 | BOYAmt |
| EOY | $229,666 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,000 | BOYAmt |
| EOY | $7,000 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $221,660 | BOYAmt |
| EOY | $222,666 | 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 | $24,068 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $24,068 | 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 | $54,621 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $80,519 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $59,504 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,972 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,993 | CurrentTaxYearAmt |
| Total | $284,609 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $54,621 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $80,519 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $59,504 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,972 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,993 | CurrentTaxYearAmt |
| Total | $284,609 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $284,609 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $8,000 | CurrentTaxYearMinus2YearsAmt |
| Total | $8,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $292,609 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $41,324 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97270 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97390 | 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 6,065 EXPENSES OFFICE 967 VOLUNTEER APPRECIATION 307 BANK SERVICE CHARGES 21 COMMUNITY AWARENESS 95 FOOD & SUPPLIES 22,646 LIABILITY INSURANCE 2,696 LICENSES & PERMITS 10 TELEPHONE 366 LAWNCARE/SNOW REMOVAL 3,498 PEST CONTROL 350 POSTAGE AND DELIVERY 76 NON-INVESTMENT DEPRECIATION 380 TOTAL 37,477 |
| FORM 990-EZ, PART II, LINE 24 | 240,209 259,482 LESS ACCUMULATED DEPRECIATION 90,334 96,779 0 0 TOTAL 149,875 162,703 |
| FORM 990-EZ, PART II, LINE 26 | MORTGAGE PAYABLE 12,000 7,000 |
| FORM 990-EZ, PART III | THE MAUSTON COMMUNITY SHARING PANTRY PROVIDES FOOD TO NEEDY INDIVIDUALS LIVING IN THE MAUSTON, WISCONSIN SCHOOL DISTRICT. |