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WAUCONDA ISLAND LAKE FOOD PANTRY INC: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
WAUCONDA ISLAND LAKE FOOD PANTRY INC (EIN 36-3856313)
Tax period
2015-11-01 to 2016-10-31
Filed
2017-02-26
IRS object ID
201740579349200304
Schema version
2015v3.0
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)
Return2017-02-26T14:16:24-08:00ReturnTs
Tax Period End2016-10-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Dianis & AssociatesBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1211 Lewis AvenueAddressLine1Txt
CityWaucondaCityNm
State AbbreviationILStateAbbreviationCd
ZIP600841735ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-11-01TaxPeriodBeginDt

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)
PersonCYNTHIA TYSLANDPersonNm
Person TitleTREASURERPersonTitleTxt
Phone8475268684PhoneNum
Signature2017-02-26SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN E DIANIS CTPPreparerPersonNm
Phone8475267697PhoneNum
Preparation2017-02-26PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$82,192GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$81,799ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$393InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
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$82,192TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$350FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$3,348OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$169PrintingPublicationsPostageAmt
Other Expenses Total$55,351OtherExpensesTotalAmt
Total Expenses$59,218TotalExpensesAmt
Excess Or Deficit For Year$22,974ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$149,972NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$172,946NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$149,972BOYAmt
EOY$172,946EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$149,972BOYAmt
EOY$172,946EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$149,972BOYAmt
EOY$172,946EOYAmt
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 2660 FAMILIES AND 7,874 INDIVIDUALS.DescriptionProgramSrvcAccomTxt
Program Service Expenses$59,218ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$59,218TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
ELLENE LAMERS
President20.00$0
KEVIN BARNES
Vice President21.00$0
MARSHA FEDOR
Secretary10.00$0
CYNTHIA TYSLAND
Treasuer15.00$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
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCYNTHIA TYSLANDPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1495 Liberty Street -AddressLine1Txt
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
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

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$82,335CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$91,586CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$83,439CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$81,975CurrentTaxYearMinus1YearAmt
Current Tax Year$81,799CurrentTaxYearAmt
Total$421,134TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$82,335CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$91,586CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$83,439CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$81,975CurrentTaxYearMinus1YearAmt
Current Tax Year$81,799CurrentTaxYearAmt
Total$421,134TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$421,134PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$952CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$465CurrentTaxYearMinus2YearsAmt
Current Tax Year$393CurrentTaxYearAmt
Total$1,810TotalAmt
FieldValueIRS element (for citing)
Total Support$422,944TotalSupportAmt
Public Support CY1700.99570PublicSupportCY170Pct
Public Support PY1700.99280PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt V, Line 35bNone
Form 990EZ, Part I, Line 8None
Form 990EZ, Part I, Line 16Food Purchased for Disbursement to needy. 55351.

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