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

View the entire original 990 at ProPublica ↗

Organization
HARTLAND AREA FOOD PANTRY INC (EIN 39-1592516)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-06-17
IRS object ID
202241689349200104
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)
Return2022-06-17T09:36:48-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN391557315PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ANDALORO SMITH & KRUEGER LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1N19W24200 RIVERWOOD DR STE 310AddressLine1Txt
CityWAUKESHACityNm
State AbbreviationWIStateAbbreviationCd
ZIP531881166ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN391592516EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HARTLAND AREA FOOD PANTRY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHARTBusinessNameControlTxt
Phone2628533883PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1555 S INDUSTRIAL DRIVEAddressLine1Txt
CityHARTLANDCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53029ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKATHRYN SEIFERTPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2628533883PhoneNum
Signature2022-05-03SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKATHRYNPersonFirstNm
Person LastSEIFERTPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWILLIAM H LENTZPreparerPersonNm
PTINP00145533PTIN
Phone2625442000PhoneNum
Preparation2022-06-17PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$72,157GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$72,016ContributionsGiftsGrantsEtcAmt
Investment Income$141InvestmentIncomeAmt
Total Revenue$72,157TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$495FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$11,369OccupancyRentUtltsAndMaintAmt
Other Expenses Total$60,249OtherExpensesTotalAmt
Total Expenses$72,113TotalExpensesAmt
Excess Or Deficit For Year$44ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$258,739NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$258,783NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$258,984BOYAmt
EOY$259,027EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$258,984BOYAmt
EOY$259,027EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$245BOYAmt
EOY$244EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$258,739BOYAmt
EOY$258,783EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeCOLLECT, PURCHASE, AND DISTRIBUTE FOOD & GROCERY STORE GIFT CARDS FOR THE NEEDYPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomCOLLECT, PURCHASE, AND DISTRIBUTE FOOD & GROCERY STORE GIFT CARDS FOR THE NEEDYDescriptionProgramSrvcAccomTxt
Program Service Expenses$58,545ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$58,545TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JOY VILTER
PRESIDENT000.00$0
LORETTA EMANUELSEN
VICE PRESIDE000.00$0
CHERYL GURLIK
SECRETARY000.00$0
KATHRYN SEIFERT
TREASURER000.00$0
RENEE RASMUSSEN
SECRETARY000.00$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
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
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKATHRYN SEIFERTPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11206 ANTON ROADAddressLine1Txt
CityHARTLANDCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53029ZIPCd
FieldValueIRS element (for citing)
Phone2628533883PhoneNum
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$64,473CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$55,471CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$70,388CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$101,667CurrentTaxYearMinus1YearAmt
Current Tax Year$72,016CurrentTaxYearAmt
Total$364,015TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$64,473CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$55,471CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$70,388CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$101,667CurrentTaxYearMinus1YearAmt
Current Tax Year$72,016CurrentTaxYearAmt
Total$364,015TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$84,390SubstantialContributorsTotAmt
Public Support Total170$279,625PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$213CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$214CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$221CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$206CurrentTaxYearMinus1YearAmt
Current Tax Year$141CurrentTaxYearAmt
Total$995TotalAmt
FieldValueIRS element (for citing)
Total Support$365,010TotalSupportAmt
Public Support CY1700.76610PublicSupportCY170Pct
Public Support PY1700.78830PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART ILINE 10, GRANTS AND SIMILAR AMOUNTS PAID GROCERY STORE GIFT CARDS AND GROCERIES 58,545 LINE 16, OTHER EXPENSES BANK CHARGES INSURANCE 506 DUES AND SUBSCRIPTIONS 312 OFFICE SUPPLIES 366 TELEPHONE 520 TOTAL TO FORM 990-EZ, LINE 16 1,704
FORM 990-EZ, PART I, LINE 16EXPENSES 60,249 TOTAL 60,249
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 245 244
FORM 990-EZ, PART IIICOLLECT, PURCHASE, AND DISTRIBUTE FOOD & GROCERY STORE GIFT CARDS FOR THE NEEDY
FORM 990-EZ, PART VINFORMATION REGARDING PERSONAL BENEFIT CONTRACTS DURING 2021, THE ORGANIZATION DID NOT RECEIVE ANY FUNDS, EITHER DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. ALSO, DURING 2021, THE ORGANIZATION DID NOT PAY ANY PREMIUMS, EITHER DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.

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