COMMUNITY SHARING PANTRY INC: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY SHARING PANTRY INC (EIN 39-1966862)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-05-12
- IRS object ID
- 201701329349204015
- Schema version
- 2016v3.0
- 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 | 2017-05-12T16:38:38-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | 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 | 2016-01-01 | 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 | 2017-05-12 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LAURIE A LUTZ | PreparerPersonNm |
| PTIN | P00005051 | PTIN |
| Phone | 6088474453 | PhoneNum |
| Preparation | 2017-05-12 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | 11D08EB2F5BE2EC3AE7D51D9233745753A7734C1 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 2AF561AED5CF417DF4A8F4480DC7452C8E7912DA | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 | $96,231 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $80,519 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $1,162 | InvestmentIncomeAmt |
| Fundraising Gross Income | $14,539 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $4,040 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $10,499 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $11 | OtherRevenueTotalAmt |
| Total Revenue | $92,191 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $8,600 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $245 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $14,803 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $326 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $42,279 | OtherExpensesTotalAmt |
| Total Expenses | $66,253 | TotalExpensesAmt |
| Excess Or Deficit For Year | $25,938 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $173,274 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $199,212 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,343 | BOYAmt |
| EOY | $50,944 | 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 | $143,940 | BOYAmt |
| EOY | $164,277 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $208,274 | BOYAmt |
| EOY | $229,212 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,000 | BOYAmt |
| EOY | $30,000 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $173,274 | BOYAmt |
| EOY | $199,212 | 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 | $8,600 | GrantsAndAllocationsAmt |
| Program Service Expenses | $40,191 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $40,191 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (17 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| GENE ROACH | ||
| PRESIDENT | 1.38 | $0 |
| ELLEN HEITMAN | ||
| VICE PRESIDE | 5.08 | $0 |
| JANE HULL | ||
| SECRETARY | 5.54 | $0 |
| KATHY GREEN | ||
| TREASURER | 17.31 | $0 |
| DAN SCHUMAN | ||
| DIRECTOR | 1.38 | $0 |
| PAT MARTIN | ||
| DIRECTOR | 5.54 | $0 |
| MARY LECHLEITER | ||
| DIRECTOR | 4.62 | $0 |
| JERRY SCHROEDER | ||
| DIRECTOR | 3.46 | $0 |
| JULAINE ROACH | ||
| DIRECTOR | 0.46 | $0 |
| TERRY BECK-MILLS | ||
| DIRECTOR | 11.54 | $0 |
| DIANNE LUTES | ||
| DIRECTOR | 2.77 | $0 |
| PHIL SPENCER | ||
| DIRECTOR | 4.62 | $0 |
| SUZANNE DEAN | ||
| DIRECTOR | 0.46 | $0 |
| TIM CASSELMAN | ||
| DIRECTOR | 1.38 | $0 |
| EVELYN GRAY | ||
| DIRECTOR | 9.23 | $0 |
| LIS SCHROEDER | ||
| DIRECTOR | 4.62 | $0 |
| JAN JAX | ||
| DIRECTOR | 1.38 | $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 | $54,179 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55,625 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $54,761 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54,621 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $80,519 | CurrentTaxYearAmt |
| Total | $299,705 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $54,179 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55,625 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $54,761 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54,621 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $80,519 | CurrentTaxYearAmt |
| Total | $299,705 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $299,705 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,671 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,688 | CurrentTaxYearMinus3YearsAmt |
| Total | $13,359 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $313,064 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $15,712 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95730 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95220 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | MISCELLANEOUS INCOME 11 TOTAL 11 |
| FORM 990-EZ, PART I, LINE 16 | KENNEDY STREET OFFICES NON-INVESTMENT DEPRECIATION 5,512 EXPENSES OFFICE 1,011 VOLUNTEER APPRECIATION 350 BANK SERVICE CHARGES 21 COMMUNITY AWARENESS 196 FOOD & SUPPLIES 28,885 LIABILITY INSURANCE 2,473 LICENSES & PERMITS 10 TELEPHONE 323 LAWNCARE/SNOW REMOVAL 1,798 PEST CONTROL 280 NON-INVESTMENT DEPRECIATION 1,420 TOTAL 42,279 |
| FORM 990-EZ, PART II, LINE 24 | 212,940 240,209 LESS ACCUMULATED DEPRECIATION 69,000 75,932 0 0 TOTAL 143,940 164,277 |
| FORM 990-EZ, PART II, LINE 26 | MORTGAGE PAYABLE 35,000 30,000 |
| FORM 990-EZ, PART III | THE MAUSTON COMMUNITY SHARING PANTRY PROVIDES FOOD TO NEEDY INDIVIDUALS LIVING IN THE MAUSTON, WISCONSIN SCHOOL DISTRICT. |