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HARTLAND AREA FOOD PANTRY INC: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
HARTLAND AREA FOOD PANTRY INC (EIN 39-1592516)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-06-11
IRS object ID
201941629349200419
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)
Return2019-06-11T13:20:55-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11040 OCONOMOWOC PARKWAYAddressLine1Txt
CityOCONOMOWOCCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53066ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN391592516EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HARTLAND AREA FOOD PANTRY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHARTBusinessNameControlTxt
Phone2623675254PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1555 S INDUSTRIAL DR NO STE 7AddressLine1Txt
CityHARTLANDCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53029ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKATHY SEIFERTPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2623675254PhoneNum
Signature2019-05-28SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL P TOENNIES CPAPreparerPersonNm
PTINP00953810PTIN
Phone2625676540PhoneNum
Preparation2019-05-28PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address74.142.163.66IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-05-28IPDt
IP Tm13:12:57IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdAAA3AE9BDF6734101642B97DAF1FCA69E104ADE4AtSubmissionCreationDeviceId
At Submission Filing Device Id4FBEFD09CBD9A8A42D4E5E4DF9DCE42EB7E8C623AtSubmissionFilingDeviceId
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
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$55,685GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$55,471ContributionsGiftsGrantsEtcAmt
Investment Income$214InvestmentIncomeAmt
Total Revenue$55,685TotalRevenueAmt
Grants And Similar Amounts Paid$36,190GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$575FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$10,756OccupancyRentUtltsAndMaintAmt
Other Expenses Total$1,404OtherExpensesTotalAmt
Total Expenses$48,925TotalExpensesAmt
Excess Or Deficit For Year$6,760ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$217,451NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$224,211NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$217,451BOYAmt
EOY$224,211EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$217,451BOYAmt
EOY$224,211EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$217,451BOYAmt
EOY$224,211EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeCOLLECT & PURCHASE FOOD & GROCERY STORE GIFT CARDS FOR THE NEEDYPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomCOLLECT & PURCHASE FOOD & GROCERY STORE GIFT CARDS FOR THE NEEDYDescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$36,190ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$36,190TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JOY VILTER
PRESIDENT10.00$0$0$0
BARBARA HANSON
VICE PRESIDENT20.00$0$0$0
CHERYL GURLIK
SECRETARY4.00$0$0$0
KATHRYN SEIFERT
TREASURER6.00$0$0$0
VILLA JOHNSON
SECRETARY4.00$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KATHY SEIFERTBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11206 ANTON ROADAddressLine1Txt
CityHARTLANDCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53029ZIPCd
FieldValueIRS element (for citing)
Phone2623676373PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)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$74,117CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$81,555CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$85,543CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$64,473CurrentTaxYearMinus1YearAmt
Current Tax Year$55,471CurrentTaxYearAmt
Total$361,159TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$74,117CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$81,555CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$85,543CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$64,473CurrentTaxYearMinus1YearAmt
Current Tax Year$55,471CurrentTaxYearAmt
Total$361,159TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$361,159PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$168CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$180CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$195CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$213CurrentTaxYearMinus1YearAmt
Current Tax Year$214CurrentTaxYearAmt
Total$970TotalAmt
FieldValueIRS element (for citing)
Total Support$362,129TotalSupportAmt
Public Support CY1700.99730PublicSupportCY170Pct
Public Support PY1700.99760PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST INCOME. AMOUNT: 214.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 120. DESCRIPTION: INSURANCE. AMOUNT: 505. DESCRIPTION: MISC EXPENSE. AMOUNT: 33. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 238. DESCRIPTION: TELEPHONE. AMOUNT: 508. TOTAL TO FORM 990-EZ, LINE 16: 1,404.

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