FURP.ORG / PUBLIC DATA EXPLORER

SHAWANO AREA FOOD PANTRY AND RESOURCE CENTER INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
SHAWANO AREA FOOD PANTRY AND RESOURCE CENTER INC (EIN 35-2178295)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-10-14
IRS object ID
202122879349301102
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)
Return2021-10-14T08:52:42-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN203404276PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KERSTEN ACCOUNTING & TAX PROFESSIONALSBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1610 W GREEN BAY STAddressLine1Txt
CitySHAWANOCityNm
State AbbreviationWIStateAbbreviationCd
ZIP541662342ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN352178295EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SHAWANO AREA FOOD PANTRY ANDBusinessNameLine1Txt
Business Name Line2RESOURCES CENTER INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSHAWBusinessNameControlTxt
Phone7155245863PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1218 E RICHMOND STREETAddressLine1Txt
CitySHAWANOCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54166ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJACKIE SUEHRINGPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7155245863PhoneNum
Signature2021-05-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJACKIEPersonFirstNm
Person LastSUEHRINGPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPAUL F KERSTEN CPAPreparerPersonNm
PTINP00295186PTIN
Phone7155242302PhoneNum
Preparation2021-10-04PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOE GUENTHERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1N4466 WILLOW CREEK ROADAddressLine1Txt
CitySHAWANOCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54166ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$187,390GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2002FormationYr
Legal Domicile StateWILegalDomicileStateCd
Activity Or MissionTO PROVIDE FOOD AND OTHER NECESSITIES TO FAMILIES IN NEED.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$89,836PYContributionsGrantsAmt
CY Contributions Grants$187,049CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$4,405PYInvestmentIncomeAmt
CY Investment Income$341CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$94,241PYTotalRevenueAmt
CY Total Revenue$187,390CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$162,701PYOtherExpensesAmt
CY Other Expenses$296,367CYOtherExpensesAmt
PY Total Expenses$162,701PYTotalExpensesAmt
CY Total Expenses$296,367CYTotalExpensesAmt
PY Revenues Less Expenses-$68,460PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$108,977CYRevenuesLessExpensesAmt
Total Assets BOY$618,960TotalAssetsBOYAmt
Total Assets EOY$509,983TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$618,960NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$509,983NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROVIDE FOOD AND OTHER NECESSITIES TO FAMILIES IN NEED.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescTO PROVIDE FOOD AND RESOURCES TO THOSE IN NEED.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$263,905ExpenseAmt
DescTO PROVIDE FOOD AND RESOURCES TO THOSE IN NEED.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$263,905TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$263,905TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJACKIE SUEHRINGPersonNm
Phone7155245863PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1218 E RICHMOND STREETAddressLine1Txt
CitySHAWANOCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54166ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
SUE DIONNE
BOARD MEMBER1.00Yes (X)$0$0$0
MIKE EMMERSON
BOARD MEMBER1.00Yes (X)$0$0$0
LINDA KOELLER
DIRECTOR1.00Yes (X)$0$0$0
TOM LAFAVE
BOARD MEMBER1.00Yes (X)$0$0$0
LINDA MEIDAM
DIRECTOR1.00Yes (X)$0$0$0
TERRI PETERSON
DIRECTOR1.00Yes (X)$0$0$0
CHERIE ZELINGER
BOARD MEMBER1.00Yes (X)$0$0$0
MARLA ETTEN
SECRETARY1.00$0$0$0Yes (X)
JOE GUENTHER
PRESIDENT1.00$0$0$0Yes (X)
JACKIE SUEHRING
TREASURER2.00$0$0$0Yes (X)
FLO WITHERS
VICE PRESIDE1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Related Organizations$186,949RelatedOrganizationsAmt
All Other Contributions$100AllOtherContributionsAmt
Total Contributions$187,049TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$341TotalRevenueColumnAmt
Related Or Exempt Func Income$341RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$187,390TotalRevenueColumnAmt
Related Or Exempt Func Income$341RelatedOrExemptFuncIncomeAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$396TotalAmt
Management And General$396ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,411TotalAmt
Management And General$1,411ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$24,388TotalAmt
Management And General$24,388ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,033TotalAmt
Management And General$2,033ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,041TotalAmt
Program Services$1,041ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,654TotalAmt
Management And General$3,654ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
OTHER EXPENSES$163,811$163,811
ADDED TO ENDOWMENT FUND$71,829$71,829
FOOD$27,224$27,224
ACCOUNTING$580$580

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$296,367TotalAmt
Program Services$263,905ProgramServicesAmt
Management And General$32,462ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$140,795BOYAmt
EOY$113,724EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$244,335BOYAmt
EOY$163,470EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$258,805LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$26,016LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$233,830BOYAmt
EOY$232,789EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$618,960BOYAmt
EOY$509,983EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$618,960BOYAmt
EOY$509,983EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$618,960BOYAmt
EOY$509,983EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$618,960BOYAmt
EOY$509,983EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$108,977ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

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$124,467CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$94,858CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$104,588CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$89,836CurrentTaxYearMinus1YearAmt
Current Tax Year$100CurrentTaxYearAmt
Total$413,849TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$124,467CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$94,858CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$104,588CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$89,836CurrentTaxYearMinus1YearAmt
Current Tax Year$100CurrentTaxYearAmt
Total$413,849TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$413,849PublicSupportTotal170Amt
Total Support$413,849TotalSupportAmt
Gross Receipts Rltd Activities$10,780GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationSPECIAL EVENTS 0 RESALE SHOP 0ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$206,995OtherCostOrOtherBasisAmt
Book Value$206,995BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$206,995TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 1, PART I, LINE 6VOLUNTEERS HELP MANAGE THE FOOD PANTRY, STOCK SUPPLIES, ORGANIZE, CLEAN, ASSIST PEOPLE IN NEED AND ANY OTHER DUTIES REQUIRED TO CARRY OUT THE ORGANIZATION'S CHARITABLE PURPOSE.
FORM 990, PAGE 2, PART III, LINE 4DTO PROVIDE FOOD AND RESOURCES TO THOSE IN NEED.
FORM 990, PAGE 6, PART VI, LINE 11BBOARD OF DIRECTORS AND PUBLIC HAVE ACCESS TO INSPECT THE 990 AT ANY TIME. THE FORM 990 AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE EXAMINED BY THE INTERESTED OFFICERS, DIRECTORS AND TREASURER BEFORE SIGNATURE AND FILING. THE COMPILED FINANCIAL STATEMENTS ARE PREPARED BY AN INDEPENDENT ACCOUNTING OFFICE HIRED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS. AN AUDIT OF THE BOOKKEEPING AND ANALYSIS OF INTERNAL CONTROLS IS CONDUCTED INTERNALLY WITH CONSULTING AND SUGGESTIONS PROVIDED BY AN INDEPENDENT ACCOUNTING OFFICE ON AN ANNUAL BASIS.
FORM 990, PAGE 6, PART VI, LINE 19FORM 990, FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE TO PUBLIC FOR INSPECTION UPON REQUEST BY SCHEDULING A TIME TO EXAMINE THEM DURING NORMAL BUSINESS HOURS.