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PRESCOTT AREA FOOD PANTRY INC: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
PRESCOTT AREA FOOD PANTRY INC (EIN 45-4709385)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-04-30
IRS object ID
202431219349200748
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)
Return2024-04-30T10:10:25-07:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN391975825PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FEUERHELM LANGER LTDBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1144 S PLUM STAddressLine1Txt
CityELLSWORTHCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54011ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN454709385EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PRESCOTT AREA FOOD PANTRY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPRESBusinessNameControlTxt
Phone7152624143PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 124AddressLine1Txt
CityPRESCOTTCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54021ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonASHLEY PAYNEPersonNm
Person TitlePresidentPersonTitleTxt
Signature2024-04-30SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstASHLEYPersonFirstNm
Person LastPAYNEPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRENT J LANGERPreparerPersonNm
PTINP00415190PTIN
Phone7152735755PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
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 Addresswww.prescottfoodpantry.comWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization OtherYes (X)TypeOfOrganizationOtherInd
Gross Receipts$79,819GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$79,819ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$79,819TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$337FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$41,108OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$3,587PrintingPublicationsPostageAmt
Other Expenses Total$75,033OtherExpensesTotalAmt
Total Expenses$120,065TotalExpensesAmt
Excess Or Deficit For Year-$40,246ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$93,178NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$52,932NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$65,834BOYAmt
EOY$31,984EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$27,344BOYAmt
EOY$20,948EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$93,178BOYAmt
EOY$52,932EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$93,178BOYAmt
EOY$52,932EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposePrescott Area Food Pantry is a non-profit 501(c)(3) charitable organization. The pantry accepts monetary and food based donations for redistribution to qualifying Prescott, WI residents.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPrescott Area Food Pantry is a non-profit 501(c)(3) charitable organization. The pantry accepts monetary and food based donations for redistribution to qualifying Prescott, WI residents.DescriptionProgramSrvcAccomTxt
Program Service Expenses$107,963ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$107,963TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JENNIFER KATHRINE
President2.00$0
MARIE MAGNAN
Vice President2.00$0
SCOTT MURPHY
Treasurer2.00$0
APRIL FISCHER
COMMUNICATOR2.00$0
KRISTA WEBER
Secretary2.00$0
PETER FRENCH
Director2.00$0
JENNA ROHL
AT LARGE2.00$0
ROGER BOROS
AT LARGE2.00$0
DR CARL CALABRESE
AT LARGE2.00$0
NICOLE LENZNER
AT LARGE2.00$0
JESSICA SCHMIDT
AT LARGE2.00$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
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSCOTT MURPHYPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11151 NORTH CANTON STREETAddressLine1Txt
CityPRESCOTTCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54021ZIPCd
FieldValueIRS element (for citing)
Phone7158210973PhoneNum
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
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$130,573CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$77,569CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$79,995CurrentTaxYearMinus1YearAmt
Current Tax Year$79,819CurrentTaxYearAmt
Total$367,956TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$130,573CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$77,569CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$79,995CurrentTaxYearMinus1YearAmt
Current Tax Year$79,819CurrentTaxYearAmt
Total$367,956TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$367,956PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$130,573CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$77,569CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$79,995CurrentTaxYearMinus1YearAmt
Current Tax Year$79,819CurrentTaxYearAmt
Total$367,956TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind
Public Support CY5090.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $4328
Other Expenses.1005Travel $343
Other Expenses.1009Depreciation $6846
Other Expenses.1012Insurance $1082
Other Expenses.1OUTSIDE SERVICES $46029
Other Expenses.2MISC $5483
Other Expenses.3SUPPLIES $5258
Other Expenses.4EQUIPMENT RENTAL $3204
Other Expenses.5TELEPHONE $1999
Other Expenses.8LICENSES & FEES $300
Other Expenses.9FUNDRAISING $145
Other Expenses.10BANK FEES $16
Other Assets.1004Miscellaneous - Beginning $23961 Miscellaneous - Ending $17565
Other Assets.1009Notes and Loans Receivable - Beginning $3000 Notes and Loans Receivable - Ending $3000
Other Assets.1010Inventories - Beginning $383 Inventories - Ending $383

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