COMMUNITY SHARING PANTRY INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY SHARING PANTRY INC (EIN 39-1966862)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-09
- IRS object ID
- 201332219349200868
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-08-09T16:08:18-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUTZ TAX & ACCOUNTING INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 904 E STATE STREET | AddressLine1 |
| City | MAUSTON | City |
| State | WI | State |
| ZIP Code | 53948 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391966862 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY SHARING PANTRY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COMM | NameControl |
| Phone | 6088475454 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 433 | AddressLine1 |
| City | MAUSTON | City |
| State | WI | State |
| ZIP Code | 53948 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KATHY GREEN | Name |
| Title | TREASURER | Title |
| Phone | 6088475454 | Phone |
| Date Signed | 2013-08-09 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TRACEY M PIERCE | Name |
| Phone | 6088474453 | Phone |
| Date Prepared | 2013-08-09 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 66102 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 54179 | ContributionsGiftsGrantsEtc |
| Investment Income | 6671 | InvestmentIncome |
| Fundraising Gross Income | 5236 | FundraisingGrossIncome |
| Special Events Direct Expenses | 711 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 4525 | SpecialEventsNetIncomeLoss |
| Other Revenue Total | 16 | OtherRevenueTotal |
| Total Revenue | 65391 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 215 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 13220 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 489 | PrintingPublicationsPostage |
| Other Expenses Total | 47027 | OtherExpensesTotal |
| Total Expenses | 60951 | TotalExpenses |
| Excess Or Deficit For Year | 4440 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 159095 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 163535 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47651 | BOY |
| EOY | 56250 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13991 | BOY |
| EOY | 13991 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 152453 | BOY |
| EOY | 143294 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 214095 | BOY |
| EOY | 213535 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55000 | BOY |
| EOY | 50000 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 159095 | BOY |
| EOY | 163535 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | THE MAUSTON COMMUNITY SHARING PANTRY PROVIDES FOOD TO NEEDY INDIVIDUALS LIVING IN THE MAUSTON, WISCONSIN SCHOOL DISTRICT. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | DISTRIBUTED 232,561 POUNDS OF FOOD TO NEEDY FAMILIES IN THE MAUSTON SCHOOL DISTRICT TO 779 DIFFERENT HOUSEHOLDS OF WHICH 63 WERE SINGLE PARENT HOMES AND 29 FAMILES WERE HOMELESS. | DescriptionProgramServiceAccom |
| Program Service Expenses | 39140 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 39140 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (15 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KATHY GREEN | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 433 | AddressLine1 |
| City | MAUSTON | City |
| State | WI | State |
| ZIP Code | 53948 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6088475454 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 53432 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 51306 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 42431 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 54705 | CurrentTaxYearMinus1Year |
| Current Tax Year | 54179 | CurrentTaxYear |
| Total | 256053 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 53432 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 51306 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 42431 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 54705 | CurrentTaxYearMinus1Year |
| Current Tax Year | 54179 | CurrentTaxYear |
| Total | 256053 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 256053 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7967 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7607 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6638 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 381 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6671 | CurrentTaxYear |
| Total | 29264 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 285317 | TotalSupport |
| Gross Receipts From Admissions Etc | 11923 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.89740 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.91380 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | SCRAP METAL SOLD 16 TOTAL 16 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | KENNEDY STREET OFFICES NON-INVESTMENT DEPRECIATION 5,427 EXPENSES OFFICE 368 VOLUNTEER APPRECIATION 454 BANK SERVICE CHARGES 21 COMMUNITY AWARENESS 561 FOOD & SUPPLIES 33,732 LIABILITY INSURANCE 2,178 LICENSES & PERMITS 10 TELEPHONE 344 SUPPLIES 200 NON-INVESTMENT DEPRECIATION 3,732 TOTAL 47,027 |
| OTHER CHANGES IN NET ASSETS OR FUND BALANCES | FORM 990-EZ, PART I, LINE 20 | BOOK ADJUSTMENT FOR DEPRECIABLE ASSETS 0 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | 190,544 190,544 LESS ACCUMULATED DEPRECIATION 38,091 47,250 0 0 TOTAL 152,453 143,294 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | MORTGAGE PAYABLE 55,000 50,000 |
| PRIMARY EXEMPT PURPOSE | FORM 990-EZ, PART III | THE MAUSTON COMMUNITY SHARING PANTRY PROVIDES FOOD TO NEEDY INDIVIDUALS LIVING IN THE MAUSTON, WISCONSIN SCHOOL DISTRICT. |
Compensation Explanation CompensationExplanation
Compensation Compensation (15 entries)
| 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 |