BETA

LAKESHORE COMMUNITY PANTRY: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
LAKESHORE COMMUNITY PANTRY (EIN 47-2138790)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-01-24
IRS object ID
202410249349200001
Schema version
2023v4.0
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

FieldValueIRS element (for citing)
Return2024-01-24T04:19:06-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN472138790EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LAKESHORE COMMUNITY PANTRYBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% Donna MoranInCareOfNm
Business Name ControlLAKEBusinessNameControlTxt
Foreign Phone9203667620ForeignPhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 104AddressLine1Txt
CityKEWAUNEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP54216ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDonna MoranPersonNm
Person TitleDirectorPersonTitleTxt
Signature2024-01-24SignatureDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressLakeshorecommunitypantry.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$119,926GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$52,045ContributionsGiftsGrantsEtcAmt
Program Service Revenue$63,497ProgramServiceRevenueAmt
Investment Income$4,384InvestmentIncomeAmt
Sale Of Assets Gross$0SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$119,926TotalRevenueAmt
Occupancy Rent Utlts And Maint$20,197OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$82PrintingPublicationsPostageAmt
Other Expenses Total$105,631OtherExpensesTotalAmt
Total Expenses$125,910TotalExpensesAmt
Excess Or Deficit For Year-$5,984ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$153,745NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$147,761NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$153,745BOYAmt
EOY$147,761EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$153,745BOYAmt
EOY$147,761EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$153,745BOYAmt
EOY$147,761EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeFood pantry and clothing closetPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
Food pantry. Provides food and household items to needy in Kewaunee County. Open every Wednesday from 1:00 - 3:00 PM. Totally staffed by volunteers and served 8990 persons in 2023.$52,045$102,425
Clothing Closet. Offer low cost clothing and household goods to people in need. No charge to people who cannot afford to pay. All items in store are donated and all staff are volunteers. Open 6 days a week.$63,497$23,485
FieldValueIRS element (for citing)
Total Program Service Expenses$125,910TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (16 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Donna Moran
Officer - Director5$0$0$0
Roxanne Clark
Officer - Assistant Director6$0$0$0
Nancy Lamack
Officer- Secretary10$0$0$0
Daniel Balch
Officer - Treasurer12$0$0$0
Gail Herlache
Director14$0$0$0
Toni Charles
Director3$0$0$0
Linda Berkavitz
Director20$0$0$0
Rebecca Paplham
Director2$0$0$0
Sherri Heidel
Director10$0$0$0
Scott Wiley
Directoe10$0$0$0
Julie Thoreson
Director10$0$0$0
Mary Wolske
Director6$0$0$0
Oscar Moran
Director6$0$0$0
Steven Sevcik
Director6$0$0$0
Thomas Stangel
Director10$0$0$0
Kayte Stangel
Director10$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDaniel BalchPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1N8204 LaCroix RDAddressLine1Txt
CityCascoCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54205ZIPCd
FieldValueIRS element (for citing)
Phone9203667620PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$28,027CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$61,978CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$50,627CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$39,720CurrentTaxYearMinus1YearAmt
Current Tax Year$52,045CurrentTaxYearAmt
Total$232,397TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22,768CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,076CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$41,271CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$56,853CurrentTaxYearMinus1YearAmt
Current Tax Year$63,497CurrentTaxYearAmt
Total$201,465TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$50,795CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$79,054CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$91,898CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$96,573CurrentTaxYearMinus1YearAmt
Current Tax Year$115,542CurrentTaxYearAmt
Total$433,862TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$433,862PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,337CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$926CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$554CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$723CurrentTaxYearMinus1YearAmt
Current Tax Year$4,384CurrentTaxYearAmt
Total$7,924TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,337CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$926CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$554CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$723CurrentTaxYearMinus1YearAmt
Current Tax Year$4,384CurrentTaxYearAmt
Total$7,924TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$52,132CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$79,980CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$92,452CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$97,296CurrentTaxYearMinus1YearAmt
Current Tax Year$119,926CurrentTaxYearAmt
Total$441,786TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.9821PublicSupportCY509Pct
Public Support PY5090.9896PublicSupportPY509Pct
Investment Income CY0.0179InvestmentIncomeCYPct
Investment Income PY0.0104InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, line 16FormAndLineReferenceDesc
Explanation| Other Expenses:, Amount:| other Expenses, $105631|ExplanationTxt

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