Sun Prairie Emergency Food Pantry Inc: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- Sun Prairie Emergency Food Pantry Inc (EIN 39-1774841)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-01-29
- IRS object ID
- 201900299349200605
- Schema version
- 2018v3.1
- 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 | 2019-01-29T07:17:01-08:00 | ReturnTs |
| Tax Period End | 2018-12-31 | 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 LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1113 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 | 2018-01-01 | 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 | 2019-01-29 | 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 | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | 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 | $154,291 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $148,487 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $5,804 | 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 | $154,291 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $63,815 | GrantsAndSimilarAmountsPaidAmt |
| Occupancy Rent Utlts And Maint | $20,400 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $182 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $107,725 | OtherExpensesTotalAmt |
| Total Expenses | $192,122 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$37,831 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $254,419 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $5,061 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $221,649 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $185,554 | BOYAmt |
| EOY | $166,983 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,598 | BOYAmt |
| EOY | $7,874 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,267 | BOYAmt |
| EOY | $46,792 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $254,419 | BOYAmt |
| EOY | $221,649 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $254,419 | BOYAmt |
| EOY | $221,649 | 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 | $122,307 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $122,307 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Mark Thompson | ||
| President | 20.00 | $0 |
| Hilde Felsing | ||
| Vice President | 10.00 | $0 |
| Dan Griffiths | ||
| Treasurer | 5.00 | $0 |
| Gail Brooks | ||
| Board Member | 2.00 | $0 |
| Brad Drake | ||
| Board Memeber | 20.00 | $0 |
| Meme Kintner | ||
| Board Member | 2.00 | $0 |
| Sue Tjugum | ||
| Board Member | 2.00 | $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 |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| 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 | 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 |
| Form720 Filed | false | Form720FiledInd |
| 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 |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| 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 | $205,035 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $114,428 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $132,612 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $100,492 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $148,487 | CurrentTaxYearAmt |
| Total | $701,054 | 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 | $205,035 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $114,428 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $132,612 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $100,492 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $148,487 | CurrentTaxYearAmt |
| Total | $701,054 | 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 | $701,054 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $302 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $315 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $313 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $351 | CurrentTaxYearMinus1YearAmt |
| Total | $1,281 | 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 | $302 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $315 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $313 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $351 | CurrentTaxYearMinus1YearAmt |
| Total | $1,281 | 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 | $205,337 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $114,743 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $132,925 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $100,843 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $148,487 | CurrentTaxYearAmt |
| Total | $702,335 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99820 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99780 | PublicSupportPY509Pct |
| Investment Income CY | 0.00180 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00220 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (23 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Grants and Similar Amounts Paid In Excess of $5,000.1 | | Donee's Name: SunShine Place | Description of Property: 38/40 Rickel Rd | Date of Gift: 20181106 | Book Value: $63815 | Fair Market Value: $63815 |
| Other Expenses.1001 | Advertising and Promotion $503 |
| Other Expenses.1009 | Depreciation $15394 |
| Other Expenses.1012 | Insurance $3094 |
| Other Expenses.1 | food $22482 |
| Other Expenses.2 | Second Harvest $16600 |
| Other Expenses.3 | Rental Expenses $10825 |
| Other Expenses.4 | Non-Food $10070 |
| Other Expenses.5 | SnackPack Program $8816 |
| Other Expenses.6 | Thanksgiving Baskets $7007 |
| Other Expenses.7 | Grant for Pallet Jack & Snow B $6000 |
| Other Expenses.8 | Repairs $3189 |
| Other Expenses.9 | Supplies $1752 |
| Other Expenses.10 | Taxi Vouchers $600 |
| Other Expenses.11 | Gasoline $567 |
| Other Expenses.12 | Equipment Maintenance $328 |
| Other Expenses.13 | Business Registration $255 |
| Other Expenses.14 | Bank Fees $197 |
| Other Expenses.16 | Christmas Concert $46 |
| Other Assets.1001 | Automobiles - Beginning $18361 Automobiles - Ending $11017 |
| Other Assets.1003 | Machinery and Equipment - Beginning $39701 Machinery and Equipment - Ending $32375 |
| Other Assets.1005 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $3400 |
| Other Assets.1 | Earnest Money - Rickel Road - Beginning $2205 Earnest Money - Rickel Road - Ending $0 |