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HARTLAND AREA FOOD PANTRY INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
HARTLAND AREA FOOD PANTRY INC (EIN 39-1592516)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-06-19
IRS object ID
201721709349200132
Schema version
2016v3.0
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)
Return2017-06-19T12:49:15-07:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WINTER KLOMAN MOTER AND REPP SCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11040 OCONOMOWOC PKWYAddressLine1Txt
CityOCONOMOWOCCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53066ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

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 DrAddressLine1Txt
CityHartlandCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53029ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKathy SeifertPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2017-06-19SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJames K Holsen CPACGMAPreparerPersonNm
PTINP01212464PTIN
Phone2625676540PhoneNum
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2018-03-14 21:41:22ZBuildTS

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$85,738GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$85,543ContributionsGiftsGrantsEtcAmt
Investment Income$195InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$85,738TotalRevenueAmt
Grants And Similar Amounts Paid$58,984GrantsAndSimilarAmountsPaidAmt
Occupancy Rent Utlts And Maint$10,382OccupancyRentUtltsAndMaintAmt
Other Expenses Total$2,304OtherExpensesTotalAmt
Total Expenses$71,670TotalExpensesAmt
Excess Or Deficit For Year$14,068ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$204,247NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$160OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$218,155NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$202,711BOYAmt
EOY$217,725EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$1,536BOYAmt
EOY$430EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$204,247BOYAmt
EOY$218,155EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$204,247BOYAmt
EOY$218,155EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeCollect and purchase food and other goods to provide to the needy.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomCOLLECT & PURCHASE FOOD & GROCERY STORE GIFT CARDS FOR THE NEEDYDescriptionProgramSrvcAccomTxt
Grants And Allocations$58,984GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$58,984TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JOY VILTER
President5.00$0
BARBARA HANSON
Vice President20.00$0
CHERYL GURLIK
Secretary4.00$0
KATHRYN SEIFERT
Treasurer6.00$0
VILLA JOHNSON
Secretary4.00$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)
PersonKathy SeifertPersonNm

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 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$145,408CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$86,423CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$74,117CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$81,555CurrentTaxYearMinus1YearAmt
Current Tax Year$85,543CurrentTaxYearAmt
Total$473,046TotalAmt

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$145,408CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$86,423CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$74,117CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$81,555CurrentTaxYearMinus1YearAmt
Current Tax Year$85,543CurrentTaxYearAmt
Total$473,046TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$473,046PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$203CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$181CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$168CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$180CurrentTaxYearMinus1YearAmt
Current Tax Year$195CurrentTaxYearAmt
Total$927TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$150CurrentTaxYearMinus4YearsAmt
Total$150TotalAmt
FieldValueIRS element (for citing)
Total Support$474,123TotalSupportAmt
Public Support CY1700.99770PublicSupportCY170Pct
Public Support PY1700.99790PublicSupportPY170Pct
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 (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Grants and Similar Amounts Paid In Excess of $5,000.1| Cash Amount Given: $58984
Other Expenses.1002Office Expenses $145
Other Expenses.1012Insurance $505
Other Expenses.1Depreciation Expense $1106
Other Expenses.2Telephone $407
Other Expenses.3Dues and Subscriptions $100
Other Expenses.4Repairs $35
Other Expenses.5Misc Expense $4
Other Expenses.6Bank Service Charge $2
Other Assets.1002Furniture and Fixtures - Beginning $1536 Furniture and Fixtures - Ending $119
Other Assets.1003Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $311

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