COMMUNITY FOOD PANTRY OF MERRILLINC: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY FOOD PANTRY OF MERRILLINC (EIN 26-0585293)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-05-09
IRS object ID
202431309349201268
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)
Return2024-05-09T08:13:58-07:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN391731109PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Richard A Mamer CPA SCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11027 1/2 E Main StreetAddressLine1Txt
CityMerrillCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54452ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN260585293EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY FOOD PANTRY OF MERRILL INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOMMBusinessNameControlTxt
Phone7155364086PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1503 S CENTER AVEAddressLine1Txt
CityMERRILLCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54452ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRICHARD JOHNSONPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2024-05-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstRICHARDPersonFirstNm
Person LastJOHNSONPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonZACHARY ZAHLPreparerPersonNm
PTINP02470736PTIN
Phone7155368328PhoneNum

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 AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Gross Receipts$113,352GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$108,941ContributionsGiftsGrantsEtcAmt
Investment Income$4,361InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Other Revenue Total$50OtherRevenueTotalAmt
Total Revenue$113,352TotalRevenueAmt
Salaries Other Comp Empl Bnft$20,050SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$562FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$105OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$191PrintingPublicationsPostageAmt
Other Expenses Total$59,607OtherExpensesTotalAmt
Total Expenses$80,515TotalExpensesAmt
Excess Or Deficit For Year$32,837ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$311,560NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$344,397NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$281,116BOYAmt
EOY$313,046EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$30,444BOYAmt
EOY$31,351EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$311,560BOYAmt
EOY$344,397EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$311,560BOYAmt
EOY$344,397EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposePROVIDE MEALS TO THE NEEDY IN THE MERRILL COMMUNITYPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomSALE AND DISTRIBUTION OF FOOD TO NEEDY INDIVIDUALS BASED ON THE INDIVIDUALS ABILITY TO PAY.DescriptionProgramSrvcAccomTxt
Program Service Expenses$76,213ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$76,213TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (14 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
CELINE GOESSL
BOARD MEMBER0$0
TAMMY COHRS
BOARD MEMBER0$0
CHRIS GRAHAM
BOARD MEMBER0$0
CARY ALFT
CHAIRPERSON0$0
JILL ALFT
CHAIRPERSON0$0
LISA CARLSON
BOARD MEMBER0$0
LAURIE RUNGE
BOARD MEMBER0$0
ALLAN CREVIER
BOARD MEMBER0$0
LESLIE HOPP
BOARD MEMBER0$0
ANN PULKOWSKI
BOARD MEMBER0$0
MICHAEL SOUTHCOME
BOARD MEMBER0$0
RICHARD JOHNSON
Treasurer0$0
PEGGY JACKELEN
Secretary0$0
MARY ROSE
BOARD MEMBER0$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)
PersonRICHARD JOHNSONPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1503 S CENTER AVEAddressLine1Txt
CityMERRILLCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54452ZIPCd
FieldValueIRS element (for citing)
Phone7155390038PhoneNum
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$88,490CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$124,259CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$128,262CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$83,766CurrentTaxYearMinus1YearAmt
Current Tax Year$108,941CurrentTaxYearAmt
Total$533,718TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$88,490CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$124,259CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$128,262CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$83,766CurrentTaxYearMinus1YearAmt
Current Tax Year$108,941CurrentTaxYearAmt
Total$533,718TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$533,718PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$329CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$379CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$372CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$148CurrentTaxYearMinus1YearAmt
Current Tax Year$4,361CurrentTaxYearAmt
Total$5,589TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,140CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,919CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,122CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,301CurrentTaxYearMinus1YearAmt
Current Tax Year$50CurrentTaxYearAmt
Total$20,532TotalAmt
FieldValueIRS element (for citing)
Total Support$559,839TotalSupportAmt
Public Support CY1700.95330PublicSupportCY170Pct
Public Support PY1700.95800PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1REIMBURSEMENTS $50
Other Expenses.1002Office Expenses $1277
Other Expenses.1012Insurance $2358
Other Expenses.1GROCERIES $53490
Other Expenses.2VAN REPAIRS $1885
Other Expenses.3MISC $522
Other Expenses.5REIMBURSMENTS $75
Other Assets.1DELIVERY VAN - Beginning $18272 DELIVERY VAN - Ending $18272
Other Assets.2EQUIPMENT - Beginning $10960 EQUIPMENT - Ending $11867
Other Assets.3FURNITURE & EQUIPMENT - Beginning $1212 FURNITURE & EQUIPMENT - Ending $1212

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