VILAS FOOD PANTRY INC: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: VILAS FOOD PANTRY INC (EIN 39-2030148)
Tax period: 2013-04-01 to 2014-03-31
Filed: 2014-08-11
IRS object ID: 201422239349201017
Schema version: 2013v3.1
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
Form 990-EZ
Schedule A
Schedule B
Schedule O
Compensation Explanation

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2014-08-11T14:39:25-05:00	ReturnTs
Tax Period End	2014-03-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	391871133	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	REACH & SCHWAIGER LTD CPA'S	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	320 E PINE ST PO BOX 1717	AddressLine1
City	EAGLE RIVER	City
State	WI	State
ZIP Code	545211717	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990EZ	ReturnTypeCd
Tax Period Begin	2013-04-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	392030148	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	VILAS FOOD PANTRY INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Business Name Control	VILA	BusinessNameControlTxt
Phone	7154794300	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1011 RAILROAD STREET BOX 761	AddressLine1
City	EAGLE RIVER	City
State	WI	State
ZIP Code	54521	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ELIZABETH REACH	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	7154794300	PhoneNum
Signature	2014-08-11	SignatureDt

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ELIZABETH A SPENCER CPA	PreparerPersonNm
PTIN	P00188920	PTIN
Phone	7154794300	PhoneNum
Preparation	2014-08-08	PreparationDt

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990-EZ IRS990EZ

Field	Value	IRS element (for citing)
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Website Address	N/A	WebsiteAddressTxt
Organization501c3	Yes (X)	Organization501c3Ind
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Gross Receipts	$192,231	GrossReceiptsAmt
Info In Schedule O Part I	Yes (X)	InfoInScheduleOPartIInd
Contributions Gifts Grants Etc	$192,164	ContributionsGiftsGrantsEtcAmt
Investment Income	$67	InvestmentIncomeAmt
Total Revenue	$192,231	TotalRevenueAmt
Occupancy Rent Utlts And Maint	$3,035	OccupancyRentUtltsAndMaintAmt
Printing Publications Postage	$46	PrintingPublicationsPostageAmt
Other Expenses Total	$184,010	OtherExpensesTotalAmt
Total Expenses	$187,091	TotalExpensesAmt
Excess Or Deficit For Year	$5,140	ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY	$108,147	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$113,287	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part II	Yes (X)	InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Field	Value	IRS element (for citing)
BOY	$77,256	BOYAmt
EOY	$83,425	EOYAmt

Land And Buildings LandAndBuildingsGrp

Field	Value	IRS element (for citing)
BOY	$30,777	BOYAmt
EOY	$29,862	EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

Field	Value	IRS element (for citing)
BOY	$114	BOYAmt

Form990 Total Assets Form990TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$108,147	BOYAmt
EOY	$113,287	EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Field	Value	IRS element (for citing)
BOY	$108,147	BOYAmt
EOY	$113,287	EOYAmt

Field	Value	IRS element (for citing)
Primary Exempt Purpose	TO PROVIDE FOOD TO NEEDY FAMILIES	PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

Field	Value	IRS element (for citing)
Description Program Srvc Accom	THE FOOD PANTRY PROVIDES EMERGENCY FOOD FILLS FOR FAMILIES IN NEED AND ALSO PROVIDES WEEKLY FOOD FILLS TO ECONOMICALLY DISADVANTAGED PERSONS. THE PANTRY SERVES OVER 2000 PEOPLE EACH YEAR	DescriptionProgramSrvcAccomTxt
Program Service Expenses	$184,261	ProgramServiceExpensesAmt

Field	Value	IRS element (for citing)
Total Program Service Expenses	$184,261	TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt
DONNA MARTENS
PRESIDENT	000.00	$0
JACKIE COGHLAN
VICE PRESIDE	000.00	$0
JAMES FOSDICK
DIRECTOR	000.00	$0
ROGER TESCH
DIRECTOR	000.00	$0
ELIZABETH REACH
TREASURER	000.00	$0
JERRY WYCKOFF
DIRECTOR	000.00	$0
ALICIA EVENSEN
SECRETARY	000.00	$0
RICHARD SHORT
PANTRY DIREC	000.00	$0

Field	Value	IRS element (for citing)
Activities Not Previously Rpt	false	ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt	false	ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI	false	OrganizationHadUBIInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Organization Dissolved Etc	false	OrganizationDissolvedEtcInd
Form1120 Pol Filed	false	Form1120PolFiledInd
Made Loans To From Officers	false	MadeLoansToFromOfficersInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	ELIZABETH SPENCER	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	320 EAST PINE STREET	AddressLine1
City	EAGLE RIVER	City
State	WI	State
ZIP Code	54521	ZIPCode

Field	Value	IRS element (for citing)
Phone	7154794300	PhoneNum

Field	Value	IRS element (for citing)
Foreign Financial Account	false	ForeignFinancialAccountInd
Foreign Office	false	ForeignOfficeInd
Donor Advised Fnds	false	DonorAdvisedFndsInd
Operate Hospital	false	OperateHospitalInd
Tanning Services Provided	false	TanningServicesProvidedInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
School Operating	false	SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd Empl	NONE	PartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof Srvc	NONE	PartVIHghstPdCntrctProfSrvcTxt
Filed Schedule A	Yes (true)	FiledScheduleAInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$139,399	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$175,794	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$156,625	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$175,061	CurrentTaxYearMinus1YearAmt
Current Tax Year	$192,164	CurrentTaxYearAmt
Total	$839,043	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$139,399	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$175,794	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$156,625	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$175,061	CurrentTaxYearMinus1YearAmt
Current Tax Year	$192,164	CurrentTaxYearAmt
Total	$839,043	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$839,043	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$169	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$157	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$114	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$75	CurrentTaxYearMinus1YearAmt
Current Tax Year	$67	CurrentTaxYearAmt
Total	$582	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$839,625	TotalSupportAmt
Public Support CY170	0.99930	PublicSupportCY170Pct
Public Support PY170	0.99830	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16	EXPENSES OFFICE 82 INSURANCE 1,087 DELIVERY EXPENSE 2,700 DUES 10 BANK FEES 25 MISCELLANEOUS 40 SUPPLIES 309 VOLUNTEER LUNCHEON 200 FOOD 179,441 NON-INVESTMENT DEPRECIATION 116 TOTAL 184,010
FORM 990-EZ, PART II, LINE 24	MACHINERY AND EQUIPMENT 1,599 1,599 LESS ACCUMULATED DEPRECIATION 1,485 1,599 TOTAL 114 0

Compensation Explanation CompensationExplanation

Compensation Explanation CompensationExplanationGrp (8 entries)

DONNA MARTENS
JACKIE COGHLAN
JAMES FOSDICK
ROGER TESCH
ELIZABETH REACH
JERRY WYCKOFF
ALICIA EVENSEN
RICHARD SHORT

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