CRIVITZ AREA FOOD PANTRY: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
CRIVITZ AREA FOOD PANTRY (EIN 75-3083858)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-05-13
IRS object ID
202401349349301950
Schema version
2023v5.0
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)
Return2024-05-13T09:05:33-04:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN392039897PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JOHNSON & RENNIE LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1900 26TH STREETAddressLine1Txt
CityMENOMINEECityNm
State AbbreviationMIStateAbbreviationCd
ZIP49858ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN753083858EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CRIVITZ AREA FOOD PANTRYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCRIVBusinessNameControlTxt
Phone7159274663PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 398AddressLine1Txt
CityCRIVITZCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54114ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARGE BANASZAKPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7159274663PhoneNum
Signature2024-05-06SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMARGEPersonFirstNm
Person LastBANASZAKPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRODNEY R JOHNSON CPAPreparerPersonNm
PTINP00226937PTIN
Phone9068634457PhoneNum
Preparation2024-05-08PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARGE BANASZAKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 398AddressLine1Txt
CityCRIVITZCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54114ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$134,006GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Activity Or MissionOUR MISSION IS TO PROVIDE FOOD AS NEEDED TO LOW INCOME FAMILIES IN THE VILLAGE OF CRIVITZ AND THE SURROUNDING COMMUNITIES.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$190,979PYContributionsGrantsAmt
CY Contributions Grants$130,524CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$137PYInvestmentIncomeAmt
CY Investment Income$3,482CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$191,116PYTotalRevenueAmt
CY Total Revenue$134,006CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$66,638PYOtherExpensesAmt
CY Other Expenses$83,945CYOtherExpensesAmt
PY Total Expenses$66,638PYTotalExpensesAmt
CY Total Expenses$83,945CYTotalExpensesAmt
PY Revenues Less Expenses$124,478PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$50,061CYRevenuesLessExpensesAmt
Total Assets BOY$572,951TotalAssetsBOYAmt
Total Assets EOY$623,012TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$572,951NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$623,012NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionOUR MISSION IS TO PROVIDE FOOD AS NEEDED TO LOW INCOME FAMILIES IN THE VILLAGE OF CRIVITZ AND THE SURROUNDING COMMUNITIES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$59,402ExpenseAmt
Desc31,000 POUNDS OF FOOD WAS DONATED TO THE NEEDY. THIS WAS ACCOMPLISHED WITH VOLUNTEERS DONATING THEIR TIME OF 9,201 HOURS. THE FOLLOWING ARE THE STATISTICS FOR 2022: FAMILIES SERVED 2,897 BACK PACK BUDDIES 4,768 SCHOOL PANTRY, PIECES 5,945 ELDERLY SERVICE BOXES 1,100 CHILDREN SERVED 583 ADULTS SERVED 4,126 HEALTHY FRESH SNACK PROG.7,525Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$23,793ExpenseAmt
DescSEE ACTIVITY 1Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$23,793TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$83,195TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTOM NELSONPersonNm
Phone7157892818PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1N5729 FERNDALE ROADAddressLine1Txt
CityPORTERFIELDCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54159ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
DOUG CHOUDY
BOARD MEMBERYes (X)$0$0$0
RICK OASTLER
BOARD MEMBERYes (X)$0$0$0
JOE WAGNER
BOARD MEMBERYes (X)$0$0$0
MARGE BANASZAK
PRESIDENT$0$0$0Yes (X)
TOM NELSON
TREASURER$0$0$0Yes (X)
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$130,524AllOtherContributionsAmt
Total Contributions$130,524TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,482TotalRevenueColumnAmt
Related Or Exempt Func Income$3,482RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$134,006TotalRevenueColumnAmt
Related Or Exempt Func Income$3,482RelatedOrExemptFuncIncomeAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$750TotalAmt
Management And General$750ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$400TotalAmt
Program Services$400ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$12,663TotalAmt
Program Services$12,663ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$19,711TotalAmt
Program Services$19,711ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,082TotalAmt
Program Services$4,082ProgramServicesAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
FOOD$45,285$45,285
SUPPLIES$638$638
VAN GAS$416$416

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$83,945TotalAmt
Program Services$83,195ProgramServicesAmt
Management And General$750ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$17,053BOYAmt
EOY$17,827EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$291,883BOYAmt
EOY$360,881EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$336,760LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$92,456LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$264,015BOYAmt
EOY$244,304EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$572,951BOYAmt
EOY$623,012EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$572,951BOYAmt
EOY$623,012EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$572,951BOYAmt
EOY$623,012EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$572,951BOYAmt
EOY$623,012EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$50,061ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$119,473CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$139,229CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$133,543CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$190,979CurrentTaxYearMinus1YearAmt
Current Tax Year$130,524CurrentTaxYearAmt
Total$713,748TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$119,473CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$139,229CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$133,543CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$190,979CurrentTaxYearMinus1YearAmt
Current Tax Year$130,524CurrentTaxYearAmt
Total$713,748TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$713,748PublicSupportTotal170Amt
Total Support$713,748TotalSupportAmt
Gross Receipts Rltd Activities$3,782GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$47,290OtherCostOrOtherBasisAmt
Book Value$47,290BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$180,941OtherCostOrOtherBasisAmt
Depreciation$26,484DepreciationAmt
Book Value$154,457BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,243OtherCostOrOtherBasisAmt
Depreciation$7,734DepreciationAmt
Book Value$509BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$100,286OtherCostOrOtherBasisAmt
Depreciation$58,238DepreciationAmt
Book Value$42,048BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$244,304TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4DSEE ACTIVITY 1
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC

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