CRIVITZ AREA FOOD PANTRY: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- CRIVITZ AREA FOOD PANTRY (EIN 75-3083858)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-07-27
- IRS object ID
- 202132089349200923
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-07-27T16:49:15-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 392039897 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHNSON & RENNIE LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 26TH STREET | AddressLine1Txt |
| City | MENOMINEE | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49858 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 753083858 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CRIVITZ AREA FOOD PANTRY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CRIV | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 398 | AddressLine1Txt |
| City | CRIVITZ | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54114 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARGE BANASZAK | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Signature | 2021-09-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MARGE | PersonFirstNm |
| Person Last | BANASZAK | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RODNEY R JOHNSON CPA | PreparerPersonNm |
| PTIN | P00226937 | PTIN |
| Phone | 9068634457 | PhoneNum |
| Preparation | 2021-07-20 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $139,289 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $139,229 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $60 | InvestmentIncomeAmt |
| Total Revenue | $139,289 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $650 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $13,552 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $50,386 | OtherExpensesTotalAmt |
| Total Expenses | $64,588 | TotalExpensesAmt |
| Excess Or Deficit For Year | $74,701 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $312,691 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $387,392 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,170 | BOYAmt |
| EOY | $169,620 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $220,305 | BOYAmt |
| EOY | $215,666 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,216 | BOYAmt |
| EOY | $2,106 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $312,691 | BOYAmt |
| EOY | $387,392 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $312,691 | BOYAmt |
| EOY | $387,392 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | OUR MISSION IS TO PROVIDE FOOD AS NEEDED TO LOW INCOME FAMILIES IN THE VILLAGE OF CRIVITZ AND THE SURROUNDING COMMUNITIES. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| 45,000 POUNDS OF FOOD WAS DONATED TO THE NEEDY. THIS WAS ACCOMPLISHED WITH VOLUNTEERS DONATING THEIR TIME OF 6,150 HOURS. THE FOLLOWING ARE THE STATISTICS FOR 2019: FAMILIES SERVED 2,111 BACK PACK BUDDIES 3,215 SCHOOL PANTRY, PIECES 4,426 ELDERLY SERVICE BAGS 116 CHILDREN SERVED 1,000 ADULTS SERVED 3,321 | $55,920 |
| SEE ACTIVITY 1 | $8,668 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $64,588 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| MARGE BANASZAK | ||
| PRESIDENT | 000.00 | $0 |
| TOM NELSON | ||
| TREASURER | 000.00 | $0 |
| RICK OASTLER | ||
| BOARD MEMBER | 000.00 | $0 |
| DOUG CHOUDY | ||
| BOARD MEMBER | 000.00 | $0 |
| PAULA DZIAK | ||
| BOARD MEMBER | 000.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TOM NELSON | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | N5729 FERNDALE ROAD | AddressLine1Txt |
| City | PORTERFIELD | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54159 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7157892818 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $78,453 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $203,266 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $119,473 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $139,229 | CurrentTaxYearAmt |
| Total | $540,421 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $78,453 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $203,266 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $119,473 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $139,229 | CurrentTaxYearAmt |
| Total | $540,421 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $540,421 | PublicSupportTotal170Amt |
| Total Support | $540,421 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $226 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | PROVIDE FOOD NEEDY NON-INVESTMENT DEPRECIATION 1,110 EXPENSES OFFICE SUPPLIES 1,100 INSURANCE 2,269 VAN GAS 260 FOOD AND CLOTHES/TO NEEDY 45,647 TOTAL 50,386 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 14,888 14,888 LESS ACCUMULATED DEPRECIATION 11,672 12,782 TOTAL 3,216 2,106 |
| FORM 990-EZ, PART II, LINE 26 | MORTGAGE PAYABLE 0 0 |
| FORM 990-EZ, PART III | OUR MISSION IS TO PROVIDE FOOD AS NEEDED TO LOW INCOME FAMILIES IN THE VILLAGE OF CRIVITZ AND THE SURROUNDING COMMUNITIES. |
| FORM 990-EZ, PART III, LINE 28 | 45,000 POUNDS OF FOOD WAS DONATED TO THE NEEDY. THIS WAS ACCOMPLISHED WITH VOLUNTEERS DONATING THEIR TIME OF 6,150 HOURS. THE FOLLOWING ARE THE STATISTICS FOR 2019: FAMILIES SERVED 2,111 BACK PACK BUDDIES 3,215 SCHOOL PANTRY, PIECES 4,426 ELDERLY SERVICE BAGS 116 CHILDREN SERVED 1,000 ADULTS SERVED 3,321 |
| FORM 990-EZ, PART III, LINE 31 | SEE ACTIVITY 1 |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (5 entries)
| MARGE BANASZAK |
| TOM NELSON |
| RICK OASTLER |
| DOUG CHOUDY |
| PAULA DZIAK |
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