MARSHALL WATERLOO FOOD PANTRY INC: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
MARSHALL WATERLOO FOOD PANTRY INC (EIN 06-1734331)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-03-08
IRS object ID
202100679349200855
Schema version
2020v4.0
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)
Return2021-03-08T11:56:00-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN200794302PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MBE CPAS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11015 W MAIN STREET PO BOX 190AddressLine1Txt
CitySUN PRAIRIECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53590ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN061734331EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MARSHALL WATERLOO FOOD PANTRY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMARSBusinessNameControlTxt
Phone9204787004PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 290AddressLine1Txt
CityWATERLOOCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53594ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonL FREYPersonNm
Person TitleTRESPersonTitleTxt
Phone9204787004PhoneNum
Signature2021-02-22SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstLPersonFirstNm
Person LastFREYPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTERRY WEISENSEL CPAPreparerPersonNm
PTINP00016831PTIN
Phone6088372584PhoneNum
Preparation2021-02-22PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
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
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$71,279GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$70,792ContributionsGiftsGrantsEtcAmt
Investment Income$487InvestmentIncomeAmt
Total Revenue$71,279TotalRevenueAmt
Occupancy Rent Utlts And Maint$2,112OccupancyRentUtltsAndMaintAmt
Other Expenses Total$26,750OtherExpensesTotalAmt
Total Expenses$28,862TotalExpensesAmt
Excess Or Deficit For Year$42,417ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$67,447NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$109,864NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$67,447BOYAmt
EOY$109,864EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$67,447BOYAmt
EOY$109,864EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$67,447BOYAmt
EOY$109,864EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeVOLUNTEER ORGANIZATION SUPPORTING COMMUNITIES AND SCHOOL DISTRICTS OF MARSHALL-WATERLOO WITH SHORT TERM FOOD ASSISTANCE.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
PROVIDING MARSHALL COMMUNITY & SCHOOL DISTRICT UNDERPRIVILEGED FOOD CHALLENGED CITIZENS WITH SHORT TERM FOOD ASSISTANCE.$0$0
PROVIDING WATERLOO COMMUNITY & SCHOOL DISTRICT UNDERPRIVILEGED FOOD CHALLENGED CITIZENS WITH SHORT TERM FOOD ASSISTANCE.$0$0
RAISING PUBLIC AWARENESS TO THE PLIGHT OF LOCAL FOOD CHALLENGED CITIZENS.$0$0

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JONATHAN SCHOEMANN
PRESIDENT2.00$0$0$0
CAROL FAREN
VICE-PRESIDENT2.00$0$0$0
KAREN STANGLER
SECRETARY2.00$0$0$0
LAURIE FREY
TREASURER3.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1L FREYBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 290AddressLine1Txt
CityWATERLOOCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53594ZIPCd
FieldValueIRS element (for citing)
Phone9204787004PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)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 Minus4 Years$20,623CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,141CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,450CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,083CurrentTaxYearMinus1YearAmt
Current Tax Year$70,792CurrentTaxYearAmt
Total$153,089TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,623CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,141CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,450CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,083CurrentTaxYearMinus1YearAmt
Current Tax Year$70,792CurrentTaxYearAmt
Total$153,089TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$153,089PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$99CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$227CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$193CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$482CurrentTaxYearMinus1YearAmt
Current Tax Year$487CurrentTaxYearAmt
Total$1,488TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$99CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$227CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$193CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$482CurrentTaxYearMinus1YearAmt
Current Tax Year$487CurrentTaxYearAmt
Total$1,488TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,722CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,368CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,643CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,565CurrentTaxYearMinus1YearAmt
Current Tax Year$71,279CurrentTaxYearAmt
Total$154,577TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99040PublicSupportCY509Pct
Investment Income CY0.00960InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST. AMOUNT: 487.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: FOOD & SUPPLY ASSISTANCE. AMOUNT: 26,610. DESCRIPTION: FEES + POSTAGE. AMOUNT: 140. TOTAL TO FORM 990-EZ, LINE 16: 26,750.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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