COMMUNITY FOOD PANTRY OF MERRILLINC: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY FOOD PANTRY OF MERRILLINC (EIN 26-0585293)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-05-18
IRS object ID
202211389349201651
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)
Return2022-05-18T13:22:50-07:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

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 Begin2021-01-01TaxPeriodBeginDt

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)
PersonCHRIS GRAHAMPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2022-05-18SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCHRISPersonFirstNm
Person LastGRAHAMPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRIAN L RICHARDSPreparerPersonNm
PTINP00016890PTIN
Phone7155368328PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
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$131,756GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$128,262ContributionsGiftsGrantsEtcAmt
Investment Income$372InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Other Revenue Total$3,122OtherRevenueTotalAmt
Total Revenue$131,756TotalRevenueAmt
Salaries Other Comp Empl Bnft$13,072SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$325FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$105OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$735PrintingPublicationsPostageAmt
Other Expenses Total$32,437OtherExpensesTotalAmt
Total Expenses$46,674TotalExpensesAmt
Excess Or Deficit For Year$85,082ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$197,369NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$282,451NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$179,097BOYAmt
EOY$264,179EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

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

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$197,369BOYAmt
EOY$282,451EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$197,369BOYAmt
EOY$282,451EOYAmt
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
Grants And Allocations$36,474GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$36,474TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
RICH DABBERT
President0$0
TAMMY COHRS
Vice President0$0
CHRIS GRAHAM
Treasurer0$0
CARY ALFT
Secretary0$0
JANE BENTZ
BOARD MEMBER0$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
MIKE SCHMIDT
BOARD MEMBER0$0
RICHARD JOHNSON
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)
PersonCHRIS GRAHAMPersonNm

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$69,303CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$75,193CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$88,490CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$124,259CurrentTaxYearMinus1YearAmt
Current Tax Year$128,262CurrentTaxYearAmt
Total$485,507TotalAmt

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$69,303CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$75,193CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$88,490CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$124,259CurrentTaxYearMinus1YearAmt
Current Tax Year$128,262CurrentTaxYearAmt
Total$485,507TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$485,507PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$312CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$198CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$329CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$379CurrentTaxYearMinus1YearAmt
Current Tax Year$372CurrentTaxYearAmt
Total$1,590TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$6,140CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,919CurrentTaxYearMinus1YearAmt
Current Tax Year$3,122CurrentTaxYearAmt
Total$17,181TotalAmt
FieldValueIRS element (for citing)
Total Support$504,278TotalSupportAmt
Public Support CY1700.96280PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1REIMBURSEMENTS $3122
Other Expenses.1002Office Expenses $1191
Other Expenses.1012Insurance $1575
Other Expenses.1GROCERIES $14250
Other Expenses.2REIMBURSMENTS $6253
Other Expenses.3SUPPLIES $5048
Other Expenses.4FUEL $1027
Other Expenses.5CONTRACT SERVICES $973
Other Expenses.6WORKERS COMP $904
Other Expenses.7VAN REPAIRS $625
Other Expenses.9IRS PENALTY $381
Other Expenses.11BACKGROUND CHECKS $136
Other Expenses.12BUSINESS REGISTRATION $74
Other Assets.1DELIVERY VAN - Beginning $18272 DELIVERY VAN - Ending $18272

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