BETA

HOLYLAND FOOD PANTRY: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
HOLYLAND FOOD PANTRY (EIN 47-2374044)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-05-18
IRS object ID
201941389349200004
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

FieldValueIRS element (for citing)
Return2019-05-18T12:16:56-07:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PATRICIA A BIRSCHBACH ACCT & TAX SVCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1W2775 LEDGE RDAddressLine1Txt
CityMOUNT CALVARYCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53057ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN472374044EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Holyland Food Pantry IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHOLYBusinessNameControlTxt
Phone9209602985PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1N10362 St Paul RoadAddressLine1Txt
CityMaloneCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53049ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDiane F ThomePersonNm
Person TitleTreasurerPersonTitleTxt
Phone9209602985PhoneNum
Signature2019-05-13SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPatricia A BirschbachPreparerPersonNm
PTINP01356884PTIN
Phone9209227593PhoneNum
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address216.127.193.94IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-05-18IPDt
IP Tm12:16:49IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id3C75871D086451862ED5C2CEAAB63A60FF442F7FAtSubmissionCreationDeviceId
At Submission Filing Device Id3C75871D086451862ED5C2CEAAB63A60FF442F7FAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$35,614GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$35,364ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$230MembershipDuesAmt
Investment Income$20InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$35,614TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$10FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$975OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$654PrintingPublicationsPostageAmt
Other Expenses Total$28,958OtherExpensesTotalAmt
Total Expenses$30,597TotalExpensesAmt
Excess Or Deficit For Year$5,017ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$26,725NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$31,742NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$20,035BOYAmt
EOY$25,772EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$6,690BOYAmt
EOY$5,970EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$26,725BOYAmt
EOY$31,742EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$26,725BOYAmt
EOY$31,742EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTo provide those in need throughout the Holyland area with emergency food and support of their needs by working together with community members, leaders, churches, organizations and businesses. To work to gather and distribute goods; to offer compassionate help as they respect the dignity of each person they serve and to inform and educate the community about the issues of hunger in the Holyland area.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomProvide food and support services to 1398 people in the Holyland area.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$26,482ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$26,482TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Dave Nickel
Director4.00$0$0$0
Lori Schmitz
Director4.00$0$0$0
David Thome
Vice-President4.00$0$0$0
Diane Thome
Treasurer4.00$0$0$0
Sandy Breth
Director1.00$0$0$0
Mary Greul
Secretary4.00$0$0$0
Steve Gueller
President4.00$0$0$0
Tom Horsch
Director1.00$0$0$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
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)
PersonDiane F ThomePersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1N7283 Cty Rd UUAddressLine1Txt
CityFond du LacCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54937ZIPCd
FieldValueIRS element (for citing)
Phone9209602985PhoneNum
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)
Community TrustYes (X)CommunityTrustInd
Other Support Sum$0OtherSupportSumAmt

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$18,395CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,765CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,528CurrentTaxYearMinus1YearAmt
Current Tax Year$32,064CurrentTaxYearAmt
Total$92,752TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$18,395CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,765CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,528CurrentTaxYearMinus1YearAmt
Current Tax Year$32,064CurrentTaxYearAmt
Total$92,752TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$92,752PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$20CurrentTaxYearAmt
Total$20TotalAmt
FieldValueIRS element (for citing)
Total Support$92,772TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind
Public Support CY1700PublicSupportCY170Pct
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 16Product Expenses 23873.
Form 990EZ, Part I, Line 16office Expenses 104.
Form 990EZ, Part I, Line 16Misc Expenses 1120.
Form 990EZ, Part I, Line 16Insurance 1717.
Form 990EZ, Part I, Line 16Memorial Fund Expenses 1489.
Form 990EZ, Part I, Line 16Depreciation 655.
Form 990EZ, Part II, Line 24Furniture and Equipment 4690. 4728.
Form 990EZ, Part II, Line 24Inventory 2000. 1242.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.