SAUK PRAIRIE AREA FOOD PANTRY INC: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
SAUK PRAIRIE AREA FOOD PANTRY INC (EIN 39-1608034)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-05-15
IRS object ID
201811359349204441
Schema version
2017v2.3
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)
Return2018-05-15T13:28:09-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN262064862PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KOLLATH & ASSOCIATES CPA LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1421 WATER STSTE 111AddressLine1Txt
CityPRAIRIE DU SACCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53578ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN391608034EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SAUK PRAIRIE AREA FOOD PANTRY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSAUKBusinessNameControlTxt
Phone6086440504PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 134AddressLine1Txt
CityPRAIRIE DU SACCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53578ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN RAMTHUNPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6086584700PhoneNum
Signature2018-05-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJULIE MILLERPreparerPersonNm
PTINP00388780PTIN
Phone6086440206PhoneNum
Preparation2018-05-14PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$120,922GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$120,633ContributionsGiftsGrantsEtcAmt
Investment Income$289InvestmentIncomeAmt
Total Revenue$120,922TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$13,278FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$3,070OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,872PrintingPublicationsPostageAmt
Other Expenses Total$37,095OtherExpensesTotalAmt
Total Expenses$55,315TotalExpensesAmt
Excess Or Deficit For Year$65,607ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$105,114NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$170,721NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$104,408BOYAmt
EOY$170,165EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$706BOYAmt
EOY$556EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$105,114BOYAmt
EOY$170,721EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$105,114BOYAmt
EOY$170,721EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO PROVIDE EMERGENCY FOOD ASSISTANCE TO RESIDENTS OF THE SAUK PRAIRIE SCHOOL DISTRICT WHO ARE IN NEED. THE ORGANIZATION RECEIVES DONATIONS OF FOOD, MONEY AND VOLUNTEERED TIME. THE ORGANIZATION ALSO PURCHASES FOOD TO GIVE TO THOSE IN NEED.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPROVIDED EMERGENCY FOOD ASSISTANCE TO ELIGIBLE INDIVIDUALSDescriptionProgramSrvcAccomTxt
Program Service Expenses$37,407ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$37,407TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (13 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JOHN RAMTHUN
PRESIDENT3.00$0
BOB KOCH
VICE PRESIDE1.00$0
JEFF BOLL
SECRETARY1.00$0
MARIAN KANE
TREASURER1.00$0
ALLY DUNNUM
DIRECTOR1.00$0
JEAN FISHER
DIRECTOR1.00$0
CAROL GAGNON
MANAGER12.00$12,978
MARIETTA REUTER
DIRECTOR1.00$0
JEAN SCHNELLER
DIRECTOR1.00$0
JOYCE SCHOEPP
DIRECTOR1.00$0
MARYELLEN SCHOU
DIRECTOR1.00$0
JIM SMITH
DIRECTOR1.00$0
TODD TAYLOR
DIRECTOR1.00$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
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJOHN RAMTHUNPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11906 NORTH STREETAddressLine1Txt
CityPRAIRIE DU SACCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53578ZIPCd
FieldValueIRS element (for citing)
Phone6086440504PhoneNum
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$72,262CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$71,001CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$95,877CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$97,711CurrentTaxYearMinus1YearAmt
Current Tax Year$120,633CurrentTaxYearAmt
Total$457,484TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$72,262CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$71,001CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$95,877CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$97,711CurrentTaxYearMinus1YearAmt
Current Tax Year$120,633CurrentTaxYearAmt
Total$457,484TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$457,484PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$218CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$65CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$57CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$43CurrentTaxYearMinus1YearAmt
Current Tax Year$289CurrentTaxYearAmt
Total$672TotalAmt
FieldValueIRS element (for citing)
Total Support$458,156TotalSupportAmt
Gross Receipts Rltd Activities$289GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99850PublicSupportCY170Pct
Public Support PY1700.99860PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES OFFICE SUPPLIES 927 TRAVEL 968 DINING 230 INSURANCE 801 FOOD PURCHASED 30,300 DEPRECIATION 150 REPAIRS 1,445 PEST CONTROL 80 FEES & LICENSES 106 DUES & SUBSCRIPTIONS 150 GIFTS 50 SUPPLIES FOR DISTRIBUTION 1,016 VOLUNTEER APPRECIATION 127 MOVING EXPENSES 340 MISC EXPENSES 27 HIGH SCHOOL ANNEX 378 TOTAL 37,095
FORM 990-EZ, PART II, LINE 24EQUIPMENT 11,344 11,344 LESS ACCUMULATED DEPRECIATION 10,638 10,788 TOTAL 706 556
FORM 990-EZ, PART IIITO PROVIDE EMERGENCY FOOD ASSISTANCE TO RESIDENTS OF THE SAUK PRAIRIE SCHOOL DISTRICT WHO ARE IN NEED. THE ORGANIZATION RECEIVES DONATIONS OF FOOD, MONEY AND VOLUNTEERED TIME. THE ORGANIZATION ALSO PURCHASES FOOD TO GIVE TO THOSE IN NEED.

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