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WAUCONDA ISLAND LAKE FOOD PANTRY INC: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
WAUCONDA ISLAND LAKE FOOD PANTRY INC (EIN 36-3856313)
Tax period
2017-11-01 to 2018-10-31
Filed
2019-02-19
IRS object ID
201920509349200307
Schema version
2017v2.2
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)
Return2019-02-19T08:28:30-08:00ReturnTs
Tax Period End2018-10-31TaxPeriodEndDt

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 Begin2017-11-01TaxPeriodBeginDt

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)
PersonCythia TyslandPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2019-02-19SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMatthew DabrowskiPreparerPersonNm
PTINP01454178PTIN
Phone8475873022PhoneNum
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

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$75,208GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$72,674ContributionsGiftsGrantsEtcAmt
Investment Income$2,534InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$75,208TotalRevenueAmt
Grants And Similar Amounts Paid$53,526GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$39FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$2,823OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$191PrintingPublicationsPostageAmt
Other Expenses Total$661OtherExpensesTotalAmt
Total Expenses$57,240TotalExpensesAmt
Excess Or Deficit For Year$17,968ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$212,287NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$230,255NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$212,287BOYAmt
EOY$230,255EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$212,287BOYAmt
EOY$230,255EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$212,287BOYAmt
EOY$230,255EOYAmt
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 553 individuals and 210 families each month.DescriptionProgramSrvcAccomTxt
Grants And Allocations$56,824GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$56,824TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Ellene Lammers
President20.00$0
Kevin Barnes
Vice President20.00$0
Marsha Fedor
Secretary10.00$0
Cynthia Tysland
Treasurer15.00$0
John Mates
Director10.00$0
Ruby Haugaard
Director10.00$0
Marjorie Rucker
Director6.00$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCynthia TyslandPersonNm

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
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
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$83,439CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$81,975CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$81,799CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$83,216CurrentTaxYearMinus1YearAmt
Current Tax Year$72,674CurrentTaxYearAmt
Total$403,103TotalAmt

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$83,439CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$81,975CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$81,799CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$83,216CurrentTaxYearMinus1YearAmt
Current Tax Year$72,674CurrentTaxYearAmt
Total$403,103TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$28,889SubstantialContributorsTotAmt
Public Support Total170$374,214PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$465CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$393CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$572CurrentTaxYearMinus1YearAmt
Current Tax Year$2,534CurrentTaxYearAmt
Total$3,964TotalAmt

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$407,067TotalSupportAmt
Public Support CY1700.91930PublicSupportCY170Pct
Public Support PY1700.97300PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 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: -20180630 | Book Value: $53526 | Method Used to Determine BV: cost | Fair Market Value: $53526 | Method Used to Determine FMV: cost
Other Expenses.1002Office Expenses $186
Other Expenses.1012Insurance $475

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