Sun Prairie Emergency Food Pantry Inc: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- Sun Prairie Emergency Food Pantry Inc (EIN 39-1774841)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-01-24
- IRS object ID
- 202000249349200130
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-01-24T16:22:01-08:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 464037106 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sun Prairie Tax & Accounting Inc | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1617 W Main St | AddressLine1Txt |
| City | Sun Prairie | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53590 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391774841 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sun Prairie Emergency Food Pantry Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SUNP | BusinessNameControlTxt |
| Phone | 6088253875 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 611 | AddressLine1Txt |
| City | Sun Prairie | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53590 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Dan Griffiths | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2020-01-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Dan Griffiths | PreparerPersonNm |
| PTIN | P00080418 | PTIN |
| Phone | 6083182528 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | sunprairiefoodpantry.com | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $148,469 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $148,166 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $303 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $148,469 | TotalRevenueAmt |
| Occupancy Rent Utlts And Maint | $20,400 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $256 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $91,893 | OtherExpensesTotalAmt |
| Total Expenses | $112,549 | TotalExpensesAmt |
| Excess Or Deficit For Year | $35,920 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $216,087 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $252,007 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $166,983 | BOYAmt |
| EOY | $217,168 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,874 | BOYAmt |
| EOY | $7,150 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,792 | BOYAmt |
| EOY | $31,101 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $221,649 | BOYAmt |
| EOY | $255,419 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,562 | BOYAmt |
| EOY | $3,412 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $216,087 | BOYAmt |
| EOY | $252,007 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Provide food & personal care items to families in need. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | Provide food & personal care items to families in need. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $112,533 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $112,533 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Mark Thompson | ||
| President | 30.00 | $0 |
| Hilde Felsing | ||
| Vice President | 10.00 | $0 |
| Dan Griffiths | ||
| Treasurer | 5.00 | $0 |
| Gail Brooks | ||
| Board Member | 3.00 | $0 |
| Brad Drake | ||
| Board Memeber | 25.00 | $0 |
| Meme Kintner | ||
| Board Member | 3.00 | $0 |
| Sue Tjugum | ||
| Board Member | 3.00 | $0 |
| Scott Singletary | ||
| Secretary | 10.00 | $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 |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Dan Griffiths | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18 Rickel Rd | AddressLine1Txt |
| City | Sun Prairie | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53590 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6083182528 | 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $114,428 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $132,612 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $100,492 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $148,487 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $148,166 | CurrentTaxYearAmt |
| Total | $644,185 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $114,428 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $132,612 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $100,492 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $148,487 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $148,166 | CurrentTaxYearAmt |
| Total | $644,185 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $644,185 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $315 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $313 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $351 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $156 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $303 | CurrentTaxYearAmt |
| Total | $1,438 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $315 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $313 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $351 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $156 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $303 | CurrentTaxYearAmt |
| Total | $1,438 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $114,743 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $132,925 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $100,843 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $148,643 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $148,469 | CurrentTaxYearAmt |
| Total | $645,623 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99780 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99820 | PublicSupportPY509Pct |
| Investment Income CY | 0.00220 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00180 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (25 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $917 |
| Other Expenses.1009 | Depreciation $20786 |
| Other Expenses.1012 | Insurance $3118 |
| Other Expenses.1 | Second Harvest $15621 |
| Other Expenses.2 | food $15448 |
| Other Expenses.3 | Non-Food $10243 |
| Other Expenses.4 | SnackPack Program $7733 |
| Other Expenses.5 | Thanksgiving Baskets $6077 |
| Other Expenses.6 | Repairs $5574 |
| Other Expenses.7 | Supplies $1616 |
| Other Expenses.8 | Apparel $1600 |
| Other Expenses.9 | Feminine Hygiene Products $1221 |
| Other Expenses.10 | Equipment Maintenance $599 |
| Other Expenses.11 | Gasoline $586 |
| Other Expenses.12 | Theft of new Computer $475 |
| Other Expenses.13 | Small tools $291 |
| Other Expenses.15 | Bank Fees $191 |
| Other Expenses.16 | Christmas Concert $18 |
| Other Expenses.17 | deposit Correction $15 |
| Other Expenses.18 | Business Registration $10 |
| Other Expenses.20 | Real Estate Tax Refund $-246 |
| Other Assets.1001 | Automobiles - Beginning $11017 Automobiles - Ending $3673 |
| Other Assets.1003 | Machinery and Equipment - Beginning $32375 Machinery and Equipment - Ending $27428 |
| Other Assets.1005 | Accounts Receivable - Beginning $3400 Accounts Receivable - Ending $0 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $5562 Accounts Payable and Accrued Expenses - Ending $3412 |