COMMUNITY FOOD PANTRY OF MERRILLINC: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY FOOD PANTRY OF MERRILLINC (EIN 26-0585293)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-05-09
IRS object ID
202301299349202760
Schema version
2022v5.0
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)
Return2023-05-09T12:12:44-07:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

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 Begin2022-01-01TaxPeriodBeginDt

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
Signature2023-05-09SignatureDt
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)
Tax2022TaxYr
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$87,215GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$83,766ContributionsGiftsGrantsEtcAmt
Investment Income$148InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Other Revenue Total$3,301OtherRevenueTotalAmt
Total Revenue$87,215TotalRevenueAmt
Salaries Other Comp Empl Bnft$18,336SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$430FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$105OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$594PrintingPublicationsPostageAmt
Other Expenses Total$38,641OtherExpensesTotalAmt
Total Expenses$58,106TotalExpensesAmt
Excess Or Deficit For Year$29,109ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$282,451NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$311,560NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$264,179BOYAmt
EOY$281,116EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$18,272BOYAmt
EOY$30,444EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$282,451BOYAmt
EOY$311,560EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$282,451BOYAmt
EOY$311,560EOYAmt
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$51,540ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$51,540TotalProgramServiceExpensesAmt

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$75,193CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$88,490CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$124,259CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$128,262CurrentTaxYearMinus1YearAmt
Current Tax Year$83,766CurrentTaxYearAmt
Total$499,970TotalAmt

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$75,193CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$88,490CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$124,259CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$128,262CurrentTaxYearMinus1YearAmt
Current Tax Year$83,766CurrentTaxYearAmt
Total$499,970TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$499,970PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$198CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$329CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$379CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$372CurrentTaxYearMinus1YearAmt
Current Tax Year$148CurrentTaxYearAmt
Total$1,426TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$6,140CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,919CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,122CurrentTaxYearMinus1YearAmt
Current Tax Year$3,301CurrentTaxYearAmt
Total$20,482TotalAmt
FieldValueIRS element (for citing)
Total Support$521,878TotalSupportAmt
Public Support CY1700.95800PublicSupportCY170Pct
Public Support PY1700.96280PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1REIMBURSEMENTS $3301
Other Expenses.1002Office Expenses $1316
Other Expenses.1012Insurance $2398
Other Expenses.1GROCERIES $27077
Other Expenses.2SUPPLIES $5456
Other Expenses.3FUEL $1267
Other Expenses.4REIMBURSMENTS $671
Other Expenses.5VAN REPAIRS $456
Other Assets.1DELIVERY VAN - Beginning $18272 DELIVERY VAN - Ending $18272
Other Assets.2EQUIPMENT - Beginning $0 EQUIPMENT - Ending $10960
Other Assets.3FURNITURE & EQUIPMENT - Beginning $0 FURNITURE & EQUIPMENT - Ending $1212

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