COMMUNITY SHARING PANTRY INC: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY SHARING PANTRY INC (EIN 39-1966862)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-05-23
- IRS object ID
- 201831439349200103
- Schema version
- 2017v2.3
- 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 | 2018-05-23T08:15:11-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | 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 | 2017-01-01 | 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 | 2018-05-23 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LAURIE A LUTZ CPAEA MST | PreparerPersonNm |
| PTIN | P00005051 | PTIN |
| Phone | 6088474453 | PhoneNum |
| Preparation | 2018-05-23 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | 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 | $82,640 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $59,504 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $8,025 | InvestmentIncomeAmt |
| Fundraising Gross Income | $15,111 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $3,184 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $11,927 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $79,456 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $8,260 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $265 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $16,755 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $42,330 | OtherExpensesTotalAmt |
| Total Expenses | $67,610 | TotalExpensesAmt |
| Excess Or Deficit For Year | $11,846 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $199,212 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $211,058 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,944 | BOYAmt |
| EOY | $57,277 | 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 | $164,277 | BOYAmt |
| EOY | $156,790 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $229,212 | BOYAmt |
| EOY | $228,058 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,000 | BOYAmt |
| EOY | $17,000 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $199,212 | BOYAmt |
| EOY | $211,058 | 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 |
| Grants And Allocations | $8,260 | GrantsAndAllocationsAmt |
| Program Service Expenses | $39,126 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $39,126 | 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 | $55,625 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $54,761 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $54,621 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $80,519 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $59,504 | CurrentTaxYearAmt |
| Total | $305,030 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $55,625 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $54,761 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $54,621 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $80,519 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $59,504 | CurrentTaxYearAmt |
| Total | $305,030 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $305,030 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,688 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year | $8,000 | CurrentTaxYearAmt |
| Total | $14,688 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $319,718 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $15,136 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95410 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95730 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CPR HOLIDAY TRA | Event1Nm |
| Gross Receipts Event1 | $14,064 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $14,064 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $2,724 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $14,064 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $14,064 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,724 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $2,724 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $11,340 | 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 833 VOLUNTEER APPRECIATION 424 BANK SERVICE CHARGES 21 COMMUNITY AWARENESS 118 FOOD & SUPPLIES 28,064 LIABILITY INSURANCE 2,507 TELEPHONE 355 LAWNCARE/SNOW REMOVAL 2,069 PEST CONTROL 280 POSTAGE AND DELIVERY 172 NON-INVESTMENT DEPRECIATION 1,422 TOTAL 42,330 |
| FORM 990-EZ, PART II, LINE 24 | 240,209 240,209 LESS ACCUMULATED DEPRECIATION 75,932 83,419 0 0 TOTAL 164,277 156,790 |
| FORM 990-EZ, PART II, LINE 26 | MORTGAGE PAYABLE 30,000 17,000 |
| FORM 990-EZ, PART III | THE MAUSTON COMMUNITY SHARING PANTRY PROVIDES FOOD TO NEEDY INDIVIDUALS LIVING IN THE MAUSTON, WISCONSIN SCHOOL DISTRICT. |