MILK FUND INC: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
MILK FUND INC (EIN 05-0443034)
Tax period
2013-12-01 to 2014-11-30
Filed
2015-07-14
IRS object ID
201501959349200035
Schema version
2013v4.0
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)
Return2015-07-14T12:20:05-07:00ReturnTs
Tax Period End2014-11-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1H ANTHONY DELLER CPA LLCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110 RAILROAD STREET UNIT 77SAddressLine1
CitySLATERSVILLECity
StateRIState
ZIP Code02876ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-12-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN050443034EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MILK FUND INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlMILKBusinessNameControlTxt
Phone4014755700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line19 STONE RIDGE DRIVEAddressLine1
CityNORTH SMITHFIELDCity
StateRIState
ZIP Code02896ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL R DARVEAUPersonNm
Person TitleSECRETARY & TREASURERPersonTitleTxt
Phone4014755700PhoneNum
Signature2015-04-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonH ANTHONY DELLER CPAPreparerPersonNm
Phone4013564300PhoneNum
Preparation2015-07-14PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

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$66,694GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$66,655ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$39InvestmentIncomeAmt
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$66,694TotalRevenueAmt
Grants And Similar Amounts Paid$40,683GrantsAndSimilarAmountsPaidAmt
Other Expenses Total$70OtherExpensesTotalAmt
Total Expenses$40,753TotalExpensesAmt
Excess Or Deficit For Year$25,941ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$9,619NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$35,560NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$9,619BOYAmt
EOY$35,560EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$9,619BOYAmt
EOY$35,560EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$9,619BOYAmt
EOY$35,560EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeCHARITYPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTHROUGH A LOCAL SOCIAL SERVICE AGENCY, THE MILK FUND PROVIDES MILK VOUCHERS TO LOW INCOME FAMILIES IN THE COMMUNICTYDescriptionProgramSrvcAccomTxt
Program Service Expenses$40,683ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$40,683TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
NANCY PHILLIPS
PRESIDENT1.00$0
MICHAEL R DARVEAU
SECRETARY & TREASURER1.00$0
DAVE RICHARDS
VICE PRESIDENT1.00$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

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMICHAEL R DARVEAUPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line19 STONE RIDGE DRIVEAddressLine1
CityNORTH SMITHFIELDCity
StateRIState
ZIP Code02896ZIPCode
FieldValueIRS element (for citing)
Phone4014755700PhoneNum
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Public Support Total170$0PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$76,624CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$77,594CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$60,595CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$57,870CurrentTaxYearMinus1YearAmt
Current Tax Year$66,655CurrentTaxYearAmt
Total$339,338TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$76,624CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$77,594CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$60,595CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$57,870CurrentTaxYearMinus1YearAmt
Current Tax Year$66,655CurrentTaxYearAmt
Total$339,338TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$339,338PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$180CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$204CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$136CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$38CurrentTaxYearMinus1YearAmt
Current Tax Year$39CurrentTaxYearAmt
Total$597TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$180CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$204CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$136CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$38CurrentTaxYearMinus1YearAmt
Current Tax Year$39CurrentTaxYearAmt
Total$597TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$339,935TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99820PublicSupportCY509Pct
Public Support PY5090.99780PublicSupportPY509Pct
Investment Income CY0.00180InvestmentIncomeCYPct
Investment Income PY0.00220InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART 1, LINE 10THROUGH THE COMMUNITY CARE ALLIANCE, THE MILK FUND
PART 1, LINE 10DISTRIBUTED $40,683 OF MILK VOUCHERS TO LOW INCOME
PART 1, LINE 10FAMILIES FOR USE AT L'IL GENERAL STORES IN THE
PART 1, LINE 10COMMUNITY.
Form 990EZ, Part I, Line 10MILK VOUCHERS FOR LOW INCOME FAMILIES GRANTS COMMUNITY CARE ALLIANCE NONE 40683.
Form 990EZ, Part I, Line 16BANK CHARGES 70.

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