LAKE MILLS FOOD PANTRY INC: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
LAKE MILLS FOOD PANTRY INC (EIN 39-1786689)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-05-11
IRS object ID
202211319349202361
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)
Return2022-05-11T09:18:51-07:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN203763598PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SANFT ACCOUNTING AND TAX LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1823 E MAIN ST STE AAddressLine1Txt
CityWATERTOWNCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53094ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN391786689EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Lake Mills Food Pantry IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLAKEBusinessNameControlTxt
Phone9206483572PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1720 East Lake StreetAddressLine1Txt
CityLake MillsCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53551ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKathleen HansonPersonNm
Person TitleVice PresidentPersonTitleTxt
Signature2022-05-05SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKathleenPersonFirstNm
Person LastHansonPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDaniel C Sanft MBA CPA CGMAPreparerPersonNm
PTINP00280629PTIN
Phone9202618800PhoneNum
Self EmployedYes (X)SelfEmployedInd

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 AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Gross Receipts$107,888GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$107,116ContributionsGiftsGrantsEtcAmt
Investment Income$772InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$107,888TotalRevenueAmt
Grants And Similar Amounts Paid$5,000GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$4,200SalariesOtherCompEmplBnftAmt
Other Expenses Total$16,155OtherExpensesTotalAmt
Total Expenses$25,355TotalExpensesAmt
Excess Or Deficit For Year$82,533ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$271,001NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$353,534NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$271,001BOYAmt
EOY$353,534EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$271,001BOYAmt
EOY$353,534EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$271,001BOYAmt
EOY$353,534EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeProvide food and other necessary perishables to those in need in the areaPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomProvide food and other necessary perishables to those in need in the areaDescriptionProgramSrvcAccomTxt
Grants And Allocations$25,356GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$25,356TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Sharon Nelson
President10.00$0
Kathleen Hansen
Vice President10.00$4,200
Renee Jeffrey
Secretary5.00$0
Nancy Vail
Treasurer10.00$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)
PersonKathleen HansenPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1720 E Lake StAddressLine1Txt
CityLake MillsCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53551ZIPCd
FieldValueIRS element (for citing)
Phone9203900655PhoneNum
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$57,292CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$60,839CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$57,836CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$141,041CurrentTaxYearMinus1YearAmt
Current Tax Year$107,116CurrentTaxYearAmt
Total$424,124TotalAmt

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$57,292CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$60,839CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$57,836CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$141,041CurrentTaxYearMinus1YearAmt
Current Tax Year$107,116CurrentTaxYearAmt
Total$424,124TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$424,124PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$203CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$235CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$253CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$631CurrentTaxYearMinus1YearAmt
Current Tax Year$772CurrentTaxYearAmt
Total$2,094TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$426,218TotalSupportAmt
Public Support CY1700.99510PublicSupportCY170Pct
Public Support PY1700.99600PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1012Insurance $400
Other Expenses.1Food & Other Perishables $14599
Other Expenses.2General Operating Expenses $1156

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