2015-07-24T12:49:56-05:00 2014-12-31 390758449 WIPFLI LLP 43A W DAVENPORT ST RHINELANDER WI 54501 990 2014-01-01 331141966 RHINELANDER AREA FOOD PANTRY INC RHIN 7153697237 627 COON STREET RHINELANDER WI 54501 GINGER CHROBAK TREASURER 7153697237 2015-07-23 1 RANDALL H BEARD CPA P00023289 7153691040 2015-07-23 2014 2016-02-25 16:41:14Z GINGER CHROBAK 627 COON STREET RHINELANDER WI 54501 1185331 0 X WWW.RHINELANDERAREAFOODPANTRY.ORG X 2005 WI WE STRIVE TO ACHIEVE FOOD SECURITY FOR EVERYONE IN THE COMMUNITY THROUGH COLLABORATION, COOPERATION, ADVOCACY, RESOURCE SHARING, AND INCREASED PUBLIC AWARENESS. 14 14 1 400 0 0 966160 1168945 0 0 944 -2966 0 14000 967104 1179979 741386 1037972 0 0 25909 26216 0 0 1860 50690 80985 817985 1145173 149119 34806 627508 657840 4793 3770 622715 654070 WE STRIVE TO ACHIEVE FOOD SECURITY FOR EVERYONE IN THE COMMUNITY THROUGH COLLABORATION, COOPERATION, ADVOCACY, RESOURCE SHARING, AND INCREASED PUBLIC AWARENESS. 0 0 1110367 1037972 WE STRIVE TO ACHIEVE FOOD SECURITY TO EVERYONE IN THE COMMUNITY THROUGH COLLABORATION, COOPERATION, ADVOCACY, RESOURCE SHARING, AND INCREASED PUBLIC AWARENESS. 1110367 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 1 1 1 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 WI X GINGER CHROBAK 7153697237 436 NORTH BROWN STREET RHINELANDER WI 54501 X RON BOSI BOARD MEMBER 2.00 X 0 0 0 GINGER CHROBAK EXECUTIVE COMMITTEE 20.00 X X 0 0 0 MELVIN DAVIDSON BOARD MEMBER 2.00 X 0 0 0 GUY HANSEN EXECUTIVE COMMITTEE 10.00 X X 0 0 0 MARKO MODIC EXECUTIVE COMMITTEE 2.00 X X 0 0 0 MARILYN NORDEN BOARD MEMBER 2.00 X 0 0 0 LISA SEIFERT EXECUTIVE COMMITTEE 2.00 X X 0 0 0 DENNIS EDWARDS BOARD MEMBER 2.00 X 0 0 0 MICK FIOCCHI BOARD MEMBER 2.00 X 0 0 0 CHRIS DRIES BOARD MEMBER 2.00 X 0 0 0 BRIAN DIEL BOARD MEMBER 2.00 X 0 0 0 JOHN VISTE BOARD MEMBER 2.00 X 0 0 0 GLORIA GUSTAFSON BOARD MEMBER 2.00 X 0 0 0 DEE WIERNASZ BOARD MEMBER 2.00 X 0 0 0 0 0 0 0 0 0 0 0 60204 1108741 929902 1168945 2386 2386 14000 0 14000 14000 14000 5352 -5352 -5352 -5352 1179979 8648 0 2386 1037972 1037972 26216 26216 4659 4659 371 371 6937 6644 293 25599 25599 16203 16203 3847 2700 1147 SHARED MAINTENANCE FEES 10890 10890 SUPPLIES 9593 7733 1860 DELIVERY FEES 2626 2626 LICENSES AND REGISTRATI 260 260 1145173 1110367 32946 1860 287872 84707 141273 78119 36376 146102 109928 1784 2783 389910 55601 11601 334309 2500 47994 627508 657840 4793 3770 4793 3770 X 395039 544142 227676 109928 622715 654070 627508 657840 34806 -3451 0 X X 0 1 X 1 0 X 344889 777828 859169 979371 1174819 4136076 344889 777828 859169 979371 1174819 4136076 4136076 2190 1809 1392 944 568 6903 4142979 0.99830 0.99730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50000 -1635 371 47994 1.00000 1 0 200000 4792 195208 3935 3148 787 84934 44948 39986 101041 2713 98328 334309 BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 47994 47994 X 1186009 -3451 4500 5352 6401 1179608 371 371 1179979 1149302 4500 4500 1144802 371 371 1145173 PART V, LINE 4: THE ORGANIZATION INTENDS TO GROW THE LONG TERM ENDOWMWNT FUND SO THAT ITS EARNINGS CAN BE USED TO PROVIDE FURTHER ASSISTANCE TO INDIVIDUALS IN THE COMMUNITY. PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501 (C)(3) OF THE U.S. INTERNAL REVENUE CODE AND COMPARABLE STATE LAW. CONTRIBUTIONS TO IT ARE TAX DEDUCTIBLE WITHIN THE LIMITATIONS PRESCRIBED BY THE CODE. THE ORGANIZATION HAS BEEN CLASSIFIED AS A PUBLICLY-SUPPORTED ORGANIZATION WHICH IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE ORGANIZATION ASSESSES WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION OF THE TECHNICAL MERITS OR THE POSITION, ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THE TAX POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION RECORDED NO ASSETS OR LIABILITIES FOR UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS. FEDERAL RETURNS FOR THE YEARS ENDED 2011 AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION REVISED THEIR BYLAWS IN MAY 2014. CHANGES WERE MADE TO REFLECT CURRENT PRACTICES OF THE ORGANIZATION. IN ADDITION, THE REFERENCES TO PRESIDENT AND VICE PRESIDENT WERE REPLACED WITH EXECUTIVE DIRECTOR, THE LANGUAGE RELATED TO TERM LIMITS FOR BOARD MEMBERS WAS REMOVED, AND SPECIFIC LANGUAGE WAS ADDED THAT WOULD ALLOW THE ENTITY TO APPLY FOR USDA GRANTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF ASSET PART XI, LINE 2D: THE ORGANIZATION RECORDED A LOSS ON THE DISPOSAL OF ASSET IN 2014. 0 FOOD ASSISTANCE 1700 1037972 AVERAGE WHOLESALE VALUE FOOD ASSISTANCE X 540642 929905 AVERAGE WHOLESALE VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATION'S TREASURER REVIEWS FORM 990 PRIOR TO FILING. THE FORM 990 IS THEN REVIEWED BY THE BOARD OF DIRECTORS AFTER IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS SELF REGULATES VOTES ON CONFLICTS OF INTEREST. THE TREASURER REVIEWS ALL DISBURSEMENTS FOR ALLOWABILITY AND APPROPRIATENESS. THE COMMUNITY BOARD REVIEWS ALL TRANSACTIONS QUARTERLY. THE STEERING COMMITTEE REVIEWS ALL TRANSACTIONS MONTHLY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATIONS DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS, AND HAS HAD A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT.