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WAUCONDA ISLAND LAKE FOOD PANTRY INC: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
WAUCONDA ISLAND LAKE FOOD PANTRY INC (EIN 36-3856313)
Tax period
2019-11-01 to 2020-10-31
Filed
2021-03-27
IRS object ID
202140869349200404
Schema version
2019v5.0
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)
Return2021-03-27T08:44:56-07:00ReturnTs
Tax Period End2020-10-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN363286666PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Dam Snell & Taveirne LtdBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line121 Rollins RoadAddressLine1Txt
CityFox LakeCityNm
State AbbreviationILStateAbbreviationCd
ZIP60020ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2019-11-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN363856313EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Wauconda-Island Lake Food Pantry IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWAUCBusinessNameControlTxt
Phone8475268684PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1Box 255AddressLine1Txt
CityWaucondaCityNm
State AbbreviationILStateAbbreviationCd
ZIP60084ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTrude MeyersPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2021-03-27SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMatthew DabrowskiPreparerPersonNm
PTINP01454178PTIN
Phone8475873022PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website Addresshttp://www.wilfp.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$196,720GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$191,894ContributionsGiftsGrantsEtcAmt
Investment Income$4,826InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$196,720TotalRevenueAmt
Grants And Similar Amounts Paid$36,285GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$720FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$2,403OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$349PrintingPublicationsPostageAmt
Other Expenses Total$1,423OtherExpensesTotalAmt
Total Expenses$41,180TotalExpensesAmt
Excess Or Deficit For Year$155,540ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$259,001NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$414,541NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$259,001BOYAmt
EOY$414,541EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$259,001BOYAmt
EOY$414,541EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$259,001BOYAmt
EOY$414,541EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeDistribute food to needy families and individuals.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomFood/supplies and assistance was furnished to an average of 506 individuals and 196 families each month.DescriptionProgramSrvcAccomTxt
Grants And Allocations$39,512GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$39,512TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Ellene Lammers
Vice President4.00$0
Tom Chrysler
Director1.00$0
Marsha Fedor
Secretary6.00$0
Cynthia Tysland
Treasurer10.00$0
John Mate
President10.00$0
Linda Starkey
Director10.00$0
Marjorie Rucker
Director20.00$0
Erin Dreiling
Director1.00$0
Dawn Rugg
Director1.00$0
Rick Fedor
Director20.00$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)
PersonTrude MeyersPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1495 Liberty StreetAddressLine1Txt
CityWaucondaCityNm
State AbbreviationILStateAbbreviationCd
ZIP60084ZIPCd
FieldValueIRS element (for citing)
Phone8474874384PhoneNum
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$81,799CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$83,216CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$72,674CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$72,660CurrentTaxYearMinus1YearAmt
Current Tax Year$191,894CurrentTaxYearAmt
Total$502,243TotalAmt

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$81,799CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$83,216CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$72,674CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$72,660CurrentTaxYearMinus1YearAmt
Current Tax Year$191,894CurrentTaxYearAmt
Total$502,243TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$81,249SubstantialContributorsTotAmt
Public Support Total170$420,994PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$393CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$572CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,534CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,519CurrentTaxYearMinus1YearAmt
Current Tax Year$4,426CurrentTaxYearAmt
Total$12,444TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$514,687TotalSupportAmt
Public Support CY1700.81800PublicSupportCY170Pct
Public Support PY1700.82750PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Grants and Similar Amounts Paid In Excess of $5,000.1| Donee's Name: Food for those in need | Description of Property: Food | Date of Gift: -20200630 | Book Value: $36285 | Method Used to Determine BV: cost | Fair Market Value: $36285 | Method Used to Determine FMV: cost
Other Expenses.1002Office Expenses $923
Other Expenses.1012Insurance $475
Other Expenses.2Filing fees $25

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