SHAWANO AREA FOOD PANTRY AND RESOURCE CENTER INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
SHAWANO AREA FOOD PANTRY AND RESOURCE CENTER INC (EIN 35-2178295)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-08-16
IRS object ID
201642299349300439
Schema version
2015v2.1
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)
Return2016-08-16T10:31:17-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN203404276PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KERSTEN ACCOUNTING & TAX PROFESSIONALSBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1610 W GREEN BAY STAddressLine1Txt
CitySHAWANOCityNm
State AbbreviationWIStateAbbreviationCd
ZIP541662342ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN352178295EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SHAWANO AREA FOOD PANTRY ANDBusinessNameLine1Txt
Business Name Line2RESOURCES CENTER INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSHAWBusinessNameControlTxt
Phone7155245863PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1218 E RICHMOND STREETAddressLine1Txt
CitySHAWANOCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54166ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDON WARNERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7155245863PhoneNum
Signature2016-08-12SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPAUL F KERSTEN CPAPreparerPersonNm
PTINP00295186PTIN
Phone7155242302PhoneNum
Preparation2016-08-16PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-12-15 16:53:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDON WARNERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1W6415 TALL PINES LANEAddressLine1Txt
CitySHAWANOCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54166ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$137,678GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2002FormationYr
Legal Domicile StateWILegalDomicileStateCd
Activity Or MissionTO PROVIDE FOOD AND OTHER NECESSITIES TO FAMILIES IN NEED.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$108,751PYContributionsGrantsAmt
CY Contributions Grants$131,710CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1,678PYInvestmentIncomeAmt
CY Investment Income$1,734CYInvestmentIncomeAmt
PY Other Revenue$11,117PYOtherRevenueAmt
CY Other Revenue$4,234CYOtherRevenueAmt
PY Total Revenue$121,546PYTotalRevenueAmt
CY Total Revenue$137,678CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$90,107PYOtherExpensesAmt
CY Other Expenses$184,427CYOtherExpensesAmt
PY Total Expenses$90,107PYTotalExpensesAmt
CY Total Expenses$184,427CYTotalExpensesAmt
PY Revenues Less Expenses$31,439PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$46,749CYRevenuesLessExpensesAmt
Total Assets BOY$618,655TotalAssetsBOYAmt
Total Assets EOY$571,906TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$618,655NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$571,906NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROVIDE FOOD AND OTHER NECESSITIES TO FAMILIES IN NEED.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescTO PROVIDE FOOD AND RESOURCES TO THOSE IN NEED.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$153,106ExpenseAmt
DescTO PROVIDE FOOD AND RESOURCES TO THOSE IN NEED.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$153,106TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$153,106TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDONALD WARNERPersonNm
Phone7155245863PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1218 E RICHMOND STREETAddressLine1Txt
CitySHAWANOCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54166ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
JOY CHRISTIANSON
BOARD MEMBER1.00Yes (X)$0$0$0
PERCY SCHWERKE
BOARD MEMBER1.00Yes (X)$0$0$0
BONNIE CANNON
BOARD MEMBER1.00Yes (X)$0$0$0
SUE DIONNE
BOARD MEMBER1.00Yes (X)$0$0$0
JOE GUENTHER
BOARD MEMBER1.00Yes (X)$0$0$0
MARLA ETTEN
DIRECTOR1.00Yes (X)$0$0$0
LINDA KOELLER
DIRECTOR1.00Yes (X)$0$0$0
LINDA MEIDAM
DIRECTOR1.00Yes (X)$0$0$0
FLO WITHERS
VPRESIDENT5.00$0$0$0Yes (X)
DON WARNER
PRESIDENT10.00$0$0$0Yes (X)
KEVIN BARRY
SECRETARY2.00$0$0$0Yes (X)
JACKIE SUEHRING
TREASURER2.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Related Organizations$131,710RelatedOrganizationsAmt
Total Contributions$131,710TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,734TotalRevenueColumnAmt
Related Or Exempt Func Income$1,734RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$4,234GrossSalesOfInventoryAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,234TotalRevenueColumnAmt
Related Or Exempt Func Income$4,234RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$137,678TotalRevenueColumnAmt
Related Or Exempt Func Income$5,968RelatedOrExemptFuncIncomeAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$664TotalAmt
Management And General$664ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$975TotalAmt
Management And General$975ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$676TotalAmt
Management And General$676ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$23,006TotalAmt
Management And General$23,006ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,818TotalAmt
Management And General$2,818ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,185TotalAmt
Program Services$2,185ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,332TotalAmt
Management And General$1,332ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
ESTABLISH ENDOWMENT FUND$100,000$100,000
FOOD$50,921$50,921
SUPPLIES$1,525$1,525
ACCOUNTING$325$325

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$184,427TotalAmt
Program Services$153,106ProgramServicesAmt
Management And General$31,321ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$99,684BOYAmt
EOY$53,484EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$276,413BOYAmt
EOY$278,049EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$257,734LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$17,361LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$242,558BOYAmt
EOY$240,373EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$618,655BOYAmt
EOY$571,906EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$618,655BOYAmt
EOY$571,906EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$618,655BOYAmt
EOY$571,906EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$618,655BOYAmt
EOY$571,906EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$46,749ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

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$93,367CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$94,984CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$138,652CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$108,751CurrentTaxYearMinus1YearAmt
Current Tax Year$131,710CurrentTaxYearAmt
Total$567,464TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$93,367CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$94,984CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$138,652CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$108,751CurrentTaxYearMinus1YearAmt
Current Tax Year$131,710CurrentTaxYearAmt
Total$567,464TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$567,464PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$3,198CurrentTaxYearMinus3YearsAmt
Total$3,198TotalAmt
FieldValueIRS element (for citing)
Total Support$570,662TotalSupportAmt
Gross Receipts Rltd Activities$5,968GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99440PublicSupportCY170Pct
Public Support PY1700.95300PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationSPECIAL EVENTS 3,198 RESALE SHOP 0ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$206,995OtherCostOrOtherBasisAmt
Book Value$206,995BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$50,739OtherCostOrOtherBasisAmt
Depreciation$17,361DepreciationAmt
Book Value$33,378BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$240,373TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 1, PART I, LINE 6VOLUNTEERS HELP MANAGE THE FOOD PANTRY, STOCK SUPPLIES, ORGANIZE, CLEAN, ASSIST PEOPLE IN NEED AND ANY OTHER DUTIES REQUIRED TO CARRY OUT THE ORGANIZATION'S CHARITABLE PURPOSE.
FORM 990, PAGE 2, PART III, LINE 4DTO PROVIDE FOOD AND RESOURCES TO THOSE IN NEED.
FORM 990, PAGE 6, PART VI, LINE 11BBOARD OF DIRECTORS AND PUBLIC HAVE ACCESS TO INSPECT THE 990 AT ANY TIME. THE FORM 990 AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE EXAMINED BY THE INTERESTED OFFICERS, DIRECTORS AND TREASURER BEFORE SIGNATURE AND FILING. THE COMPILED FINANCIAL STATEMENTS ARE PREPARED BY AN INDEPENDENT ACCOUNTING OFFICE HIRED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS. AN AUDIT OF THE BOOKKEEPING AND ANALYSIS OF INTERNAL CONTROLS IS CONDUCTED INTERNALLY WITH CONSULTING AND SUGGESTIONS PROVIDED BY AN INDEPENDENT ACCOUNTING OFFICE ON AN ANNUAL BASIS.
FORM 990, PAGE 6, PART VI, LINE 19FORM 990, FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE TO PUBLIC FOR INSPECTION UPON REQUEST BY SCHEDULING A TIME TO EXAMINE THEM DURING NORMAL BUSINESS HOURS.

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