2014-05-13T15:32:43-05:00 2013-12-31 LUTZ TAX & ACCOUNTING INC 904 E STATE STREET MAUSTON WI 53948 990EZ 2013-01-01 391966862 COMMUNITY SHARING PANTRY INC COMM 6088475454 PO BOX 433 MAUSTON WI 53948 KATHY GREEN TREASURER 6088475454 2014-05-13 LAURIE A LUTZ P00005051 6088474453 2014-05-13 2013 2015-11-30 17:44:51Z X X N/A X X 69292 X 55625 6688 6975 6975 4 69292 8000 215 13618 294 49741 71868 -2576 163534 160958 X 56249 56766 13991 13991 143294 135201 213534 205958 50000 45000 163534 160958 X THE MAUSTON COMMUNITY SHARING PANTRY PROVIDES FOOD TO NEEDY INDIVIDUALS LIVING IN THE MAUSTON, WISCONSIN SCHOOL DISTRICT. DISTRIBUTED 294,441 POUNDS OF FOOD TO NEEDY FAMILIES IN THE MAUSTON SCHOOL DISTRICT TO 806 DIFFERENT HOUSEHOLDS OF WHICH 23 FAMILES WERE HOMELESS. 8000 45405 45405 GENE ROACH PRESIDENT 2.00 0 ELLEN HEITMAN VICE PRESIDE 5.00 0 JANE HULL SECRETARY 5.00 0 KATHY GREEN TREASURER 10.00 0 DAN SCHUMAN DIRECTOR 1.00 0 PAT MARTIN DIRECTOR 1.00 0 MARY LECHLEITER DIRECTOR 3.00 0 JERRY SCHROEDER DIRECTOR 1.00 0 JULAINE ROACH DIRECTOR 1.00 0 TERRY BECK-MILLS DIRECTOR 5.00 0 DONNA MCGINLEY DIRECTOR 1.00 0 DIANNE LUTES DIRECTOR 1.00 0 PHIL SPENCER DIRECTOR 1.00 0 SUZANNE DEAN DIRECTOR 1.00 0 TIM CASSELMAN DIRECTOR 1.00 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 51306 42431 54705 54179 55625 258246 51306 42431 54705 54179 55625 258246 258246 7607 6638 381 6671 6688 27985 286231 13667 0.90220 0.89740 X FORM 990-EZ, PART I, LINE 8 SCRAP METAL SOLD 4 TOTAL 4 FORM 990-EZ, PART I, LINE 10 OTHER LOCAL AREA FOOD PANTRIES JUNEAU COUNTY, WI MAUSTON, WI 53948 8,000 0 0 FORM 990-EZ, PART I, LINE 16 KENNEDY STREET OFFICES REPAIRS 2,788 NON-INVESTMENT DEPRECIATION 5,259 EXPENSES OFFICE 332 VOLUNTEER APPRECIATION 366 BANK SERVICE CHARGES 21 COMMUNITY AWARENESS 292 FOOD & SUPPLIES 33,232 LIABILITY INSURANCE 2,300 LICENSES & PERMITS 10 TELEPHONE 341 LAWNCARE/SNOW REMOVAL 1,686 PEST CONTROL 280 NON-INVESTMENT DEPRECIATION 2,834 TOTAL 49,741 FORM 990-EZ, PART I, LINE 20 BOOK ADJUSTMENT FOR DEPRECIABLE ASSETS 0 FORM 990-EZ, PART II, LINE 24 190,544 190,544 LESS ACCUMULATED DEPRECIATION 47,250 55,343 0 0 TOTAL 143,294 135,201 FORM 990-EZ, PART II, LINE 26 MORTGAGE PAYABLE 50,000 45,000 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 DONNA MCGINLEY DIANNE LUTES PHIL SPENCER SUZANNE DEAN TIM CASSELMAN