KEWAUNEE COUNTY FOOD PANTRY: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- KEWAUNEE COUNTY FOOD PANTRY (EIN 45-3092231)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-07-09
- IRS object ID
- 202021919349201097
- Schema version
- 2019v5.1
- 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 | 2020-07-09T16:42:36-04:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 461368471 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SETH ROBERTSON CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 305 STEELE STREET | AddressLine1Txt |
| City | ALGOMA | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54201 | 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 | 453092231 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEWAUNEE COUNTY FOOD PANTRY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KEWA | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1528 SUNSET AVENUE | AddressLine1Txt |
| City | ALGOMA | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54201 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEN MARQUARDT | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9202551064 | PhoneNum |
| Signature | 2020-07-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SETH ROBERTSON | PreparerPersonNm |
| PTIN | P01455748 | PTIN |
| Phone | 9204872120 | PhoneNum |
| Preparation | 2020-07-09 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 68.191.185.79 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-07-09 | IPDt |
| IP Tm | 16:44:04 | IPTm |
| Federal Original Submission Id | 3969422020191gfqsyec | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2020-07-09 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 12B41A1FCD10EB4C610396204191F8E19EA4B13F | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 12B41A1FCD10EB4C610396204191F8E19EA4B13F | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 | KCFPANTRY.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $144,723 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $93,164 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $8,624 | ProgramServiceRevenueAmt |
| Investment Income | $3,792 | InvestmentIncomeAmt |
| Fundraising Gross Income | $39,143 | FundraisingGrossIncomeAmt |
| Special Events Net Income Loss | $39,143 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $144,723 | TotalRevenueAmt |
| Benefits Paid To Or For Members | $86,798 | BenefitsPaidToOrForMembersAmt |
| Salaries Other Comp Empl Bnft | $2,500 | SalariesOtherCompEmplBnftAmt |
| Occupancy Rent Utlts And Maint | $10,328 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,034 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $5,464 | OtherExpensesTotalAmt |
| Total Expenses | $106,124 | TotalExpensesAmt |
| Excess Or Deficit For Year | $38,599 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $286,403 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $325,002 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,247 | BOYAmt |
| EOY | $146,195 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,247 | BOYAmt |
| EOY | $130,247 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,909 | BOYAmt |
| EOY | $48,560 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $286,403 | BOYAmt |
| EOY | $325,002 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $286,403 | BOYAmt |
| EOY | $325,002 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROVIDE FOOD TO LOW INCOME INDIVIDUALS | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PROVIDED FOOD AND OTHER ESSENTIALS TO OVER 350 INDIVIDUALS EACH MONTH | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $86,798 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $86,798 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| KENNETH MARQUARDT | ||||
| PRESIDENT | 17.00 | $0 | $0 | $0 |
| PATRICIA MARQUARDT | ||||
| DIRECTOR | 10.00 | $0 | $0 | $0 |
| KAREN HAYWARD | ||||
| DIRECTOR | 3.00 | $0 | $0 | $0 |
| MIKE WATTERS | ||||
| SECRETARY | 3.00 | $0 | $0 | $0 |
| JOHN PABICH | ||||
| DIRECTOR | 3.00 | $0 | $0 | $0 |
| KRIS BRISKI | ||||
| VICE PRESIDENT | 6.00 | $0 | $0 | $0 |
| NANCY LARSON | ||||
| DIRECTOR | 3.00 | $0 | $0 | $0 |
| MARY WEST | ||||
| DIRECTOR | 3.00 | $0 | $0 | $0 |
| CLANCEY WEST | ||||
| DIRECTOR | 3.00 | $0 | $0 | $0 |
| AGATHA PAUL | ||||
| DIRECTOR | 3.00 | $0 | $0 | $0 |
| DAN MARQUARDT | ||||
| DIRECTOR | 3.00 | $0 | $0 | $0 |
| MARK JANIAK | ||||
| TREASURER | 3.00 | $0 | $0 | $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 |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KENNETH MARQUARDT | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | E4811 PHEASANT ROAD | AddressLine1Txt |
| City | ALGOMA | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9202551064 | 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 | $53,969 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $97,983 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $75,239 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $77,957 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $101,788 | CurrentTaxYearAmt |
| Total | $406,936 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,163 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,009 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,462 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,332 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,143 | CurrentTaxYearAmt |
| Total | $102,109 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $75,132 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $109,992 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $91,701 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $91,289 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $140,931 | CurrentTaxYearAmt |
| Total | $509,045 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $509,045 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $44 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $62 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,792 | CurrentTaxYearAmt |
| Total | $3,932 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $44 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $62 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,792 | CurrentTaxYearAmt |
| Total | $3,932 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $75,166 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $109,992 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $91,745 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $91,351 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $144,723 | CurrentTaxYearAmt |
| Total | $512,977 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99230 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99960 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | false | DirectContactLegislatorsInd |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
| Licensed States | WI | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | RUMMAGE SALE | Event1Nm |
| Gross Receipts Event1 | $6,229 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $6,229 | GrossRevenueEvent1Amt |
| Event2 | KARSTEN SALE | Event2Nm |
| Gross Receipts Event2 | $32,818 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $32,818 | GrossRevenueEvent2Amt |
| Gross Receipts Total | $39,047 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $39,047 | GrossRevenueTotalEventsAmt |
| Net Income Summary | $39,047 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 1,494LICENSES AND MEMBERSHIPS 289MISC EXPENSE 622MISC TAXES 991EQUIPMENT 2,068 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearFOOD INVENTORY 11,106 14,649EQUIPMENT LESS DEPRECIATION 37,803 33,911 |
Comments