COMMUNITY SHARING PANTRY INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY SHARING PANTRY INC (EIN 39-1966862)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-10
- IRS object ID
- 201211319349201211
- Schema version
- 2011v1.2
- 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 | 2012-05-10T11:54:36-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | 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 | 2011-01-01 | 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 | 2012-05-10 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LAURIE A LUTZ | Name |
| Phone | 6088474453 | Phone |
| Date Prepared | 2012-05-10 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | 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 | 74972 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 54705 | ContributionsGiftsGrantsEtc |
| Investment Income | 6681 | InvestmentIncome |
| Fundraising Gross Income | 13586 | FundraisingGrossIncome |
| Special Events Direct Expenses | 9179 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 4407 | SpecialEventsNetIncomeLoss |
| Total Revenue | 65793 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 215 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 15998 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 373 | PrintingPublicationsPostage |
| Other Expenses Total | 39862 | OtherExpensesTotal |
| Total Expenses | 56448 | TotalExpenses |
| Excess Or Deficit For Year | 9345 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 149717 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 33 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 159095 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 73031 | BOY |
| EOY | 47651 | 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 | 122695 | BOY |
| EOY | 152453 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 209717 | BOY |
| EOY | 214095 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60000 | BOY |
| EOY | 55000 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 149717 | BOY |
| EOY | 159095 | 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 234,768 POUNDS OF FOOD TO NEEDY FAMILIES IN THE MAUSTON SCHOOL DISTRICT TO 755 DIFFERENT HOUSEHOLDS. | DescriptionProgramServiceAccom |
| Program Service Expenses | 32360 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 32360 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (15 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| GENE ROACH | ||||||
| N4704 25TH AVENUE | MAUSTON | WI | 53948 | PRESIDENT | 2.00 | 0 |
| ELLEN HEITMAN | ||||||
| 800 GROVE STREET | MAUSTON | WI | 53948 | VICE PRESIDE | 5.00 | 0 |
| JANE HULL | ||||||
| N7028 16TH AVE | NEW LISBON | WI | 53950 | SECRETARY | 5.00 | 0 |
| KATHY GREEN | ||||||
| 735 TREMONT ST | MAUSTON | WI | 53948 | TREASURER | 10.00 | 0 |
| EVELYN GRAY | ||||||
| N4717 US HWY 12 16 | MAUSTON | WI | 53948 | DIRECTOR | 5.00 | 0 |
| JAN ZITZNER | ||||||
| W6163 MEREDITH RD | NEW LISBON | WI | 53950 | DIRECTOR | 5.00 | 0 |
| JOYCE MARTIN | ||||||
| 510 LINCOLN STREET | MAUSTON | WI | 53948 | DIRECTOR | 1.00 | 0 |
| MARY LECHLEITER | ||||||
| 710 MILWAUKEE STREET | MAUSTON | WI | 53948 | DIRECTOR | 3.00 | 0 |
| LISA JERRY SCHROEDER | ||||||
| N398 HWY 58 | LAVALLE | WI | 53941 | DIRECTOR | 1.00 | 0 |
| JULAINE ROACH | ||||||
| N4704 25TH AVENUE | MAUSTON | WI | 53948 | DIRECTOR | 1.00 | 0 |
| TERRY BECK-MILLS | ||||||
| N5793 WOODLAND HILLS | NEW LISBON | WI | 53950 | DIRECTOR | 5.00 | 0 |
| DONNA MCGINLEY | ||||||
| 917 STEWART COURT | MAUSTON | WI | 53948 | DIRECTOR | 1.00 | 0 |
| DIANNE LUTES | ||||||
| 418 MILWAUKEE STREET | MAUSTON | WI | 53948 | DIRECTOR | 1.00 | 0 |
| ARLENE LIPKE | ||||||
| 717 E STATE ST APT 110 | MAUSTON | WI | 53948 | DIRECTOR | 1.00 | 0 |
| SUZANNE DEAN | ||||||
| 510 LINCOLN | MAUSTON | WI | 53948 | 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 |
| 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 | 43434 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 53432 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 51306 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 42431 | CurrentTaxYearMinus1Year |
| Current Tax Year | 54705 | CurrentTaxYear |
| Total | 245308 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 43434 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 53432 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 51306 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 42431 | CurrentTaxYearMinus1Year |
| Current Tax Year | 54705 | CurrentTaxYear |
| Total | 245308 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 245308 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 538 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7967 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7607 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6638 | CurrentTaxYearMinus1Year |
| Current Tax Year | 381 | CurrentTaxYear |
| Total | 23131 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 268439 | TotalSupport |
| Gross Receipts From Admissions Etc | 20267 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.91380 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.90350 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | KENNEDY STREET OFFICES NON-INVESTMENT DEPRECIATION 4,577 EXPENSES OFFICE 437 VOLUNTEER APPRECIATION 498 BANK SERVICE CHARGES 21 COMMUNITY AWARENESS 144 FOOD & SUPPLIES 29,086 LIABILITY INSURANCE 2,099 LICENSES & PERMITS 10 TELEPHONE 337 SUPPLIES 227 NON-INVESTMENT DEPRECIATION 2,426 TOTAL 39,862 |
| OTHER CHANGES IN NET ASSETS OR FUND BALANCES | FORM 990-EZ, PART I, LINE 20 | BOOK ADJUSTMENT FOR DEPRECIABLE ASSETS 33 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | 153,783 190,544 LESS ACCUMULATED DEPRECIATION 31,088 38,091 0 0 TOTAL 122,695 152,453 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | MORTGAGE PAYABLE 60,000 55,000 |
| 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 |
| EVELYN GRAY |
| JAN ZITZNER |
| JOYCE MARTIN |
| MARY LECHLEITER |
| LISA JERRY SCHROEDER |
| JULAINE ROACH |
| TERRY BECKMILLS |
| DONNA MCGINLEY |
| DIANNE LUTES |
| ARLENE LIPKE |
| SUZANNE DEAN |