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PRESCOTT AREA FOOD PANTRY INC: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
PRESCOTT AREA FOOD PANTRY INC (EIN 45-4709385)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-03-31
IRS object ID
202210909349200306
Schema version
2021v4.0
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)
Return2022-03-31T06:25:04-07:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

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 Line1367 W MAIN STAddressLine1Txt
CityELLSWORTHCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54011ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

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
Signature2022-03-31SignatureDt
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

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)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$77,569GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$77,569ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$77,569TotalRevenueAmt
Salaries Other Comp Empl Bnft$32,202SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$273FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$11,611OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,126PrintingPublicationsPostageAmt
Other Expenses Total$22,422OtherExpensesTotalAmt
Total Expenses$67,634TotalExpensesAmt
Excess Or Deficit For Year$9,935ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$76,738NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$86,673NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$30,362BOYAmt
EOY$49,930EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$46,376BOYAmt
EOY$36,743EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$76,738BOYAmt
EOY$86,673EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$76,738BOYAmt
EOY$86,673EOYAmt
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
Grants And Allocations$67,634GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$67,634TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
ASHLEY PAYNE
President2.00$0
JENNIFER KATHRINE
Vice President2.00$0
SCOTT MURPHY
Treasurer2.00$0
APRIL FISCHER
COMMUNICATOR2.00$0
BRENDA CORNELIUS
Secretary2.00$0
PETER FRENCH
Director2.00$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 Minus1 Year$130,573CurrentTaxYearMinus1YearAmt
Current Tax Year$77,569CurrentTaxYearAmt
Total$208,142TotalAmt

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 Minus1 Year$130,573CurrentTaxYearMinus1YearAmt
Current Tax Year$77,569CurrentTaxYearAmt
Total$208,142TotalAmt

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$208,142PublicSupportTotal509Amt

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 Minus1 Year$130,573CurrentTaxYearMinus1YearAmt
Current Tax Year$77,569CurrentTaxYearAmt
Total$208,142TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind
Public Support CY5090.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $60
Other Expenses.1002Office Expenses $407
Other Expenses.1005Travel $301
Other Expenses.1009Depreciation $12756
Other Expenses.1012Insurance $987
Other Expenses.1SUPPLIES $2903
Other Expenses.2TELEPHONE $1407
Other Expenses.3EQUIP RENTAL/MAINT & REPAIR $1312
Other Expenses.4MISCELLANEOUS $1144
Other Expenses.5OUTSIDE SERVICES $1085
Other Expenses.8LICENSE, PERMITS & FEES $60
Other Assets.1004Miscellaneous - Beginning $42993 Miscellaneous - Ending $33545
Other Assets.1009Notes and Loans Receivable - Beginning $3000 Notes and Loans Receivable - Ending $3000
Other Assets.1010Inventories - Beginning $383 Inventories - Ending $198

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