MILK FUND INC: Form 990EZ, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
MILK FUND INC (EIN 05-0443034)
Tax period
2012-12-01 to 2013-11-30
Filed
2014-07-11
IRS object ID
201431929349200213
Schema version
2012v2.0
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)
Timestamp2014-07-11T09:38:30-07:00Timestamp
Tax Period End Date2013-11-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line110 RAILROAD STREET UNIT 77SAddressLine1
CitySLATERSVILLECity
StateRIState
ZIP Code02876ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnType
Tax Period Begin Date2012-12-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN050443034EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1MILK FUND INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlMILKNameControl
Phone4014755700Phone

US Address USAddress

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

Officer Officer

FieldValueIRS element (for citing)
NameMICHAEL R DARVEAUName
TitleSECRETARY & TREASURERTitle
Phone4014755700Phone
Date Signed2014-04-15DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameH ANTHONY DELLER CPAName
Phone4013564300Phone
Date Prepared2014-07-11DatePrepared
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashXMethodOfAccountingCash
Schedule B Not RequiredXScheduleBNotRequired
Web SiteN/AWebSite
Organization501c3XOrganization501c3
Gross Receipts57908GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc57870ContributionsGiftsGrantsEtc
Program Service Revenue0ProgramServiceRevenue
Membership Dues0MembershipDues
Investment Income38InvestmentIncome
Cost Other Basis And Sales Expenses0CostOtherBasisAndSalesExpenses
Gain Or Loss From Sale Of Assets0GainOrLossFromSaleOfAssets
Gaming Gross Income0GamingGrossIncome
Fundraising Gross Income0FundraisingGrossIncome
Special Events Direct Expenses0SpecialEventsDirectExpenses
Special Events Net Income Loss0SpecialEventsNetIncomeLoss
Cost Of Goods Sold0CostOfGoodsSold
Gro Profit Loss Sales Of Inventory0GroProfitLossSalesOfInventory
Total Revenue57908TotalRevenue
Grants And Similar Amounts Paid72339GrantsAndSimilarAmountsPaid
Other Expenses Total15498OtherExpensesTotal
Total Expenses87837TotalExpenses
Excess Or Deficit For Year-29929ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY39548NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY9619NetAssetsOrFundBalancesEOY

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY39548BOY
EOY9619EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY39548BOY
EOY9619EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY39548BOY
EOY9619EOY
FieldValueIRS element (for citing)
Primary Exempt PurposeCHARITYPrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment (2 entries)

Description Program Service AccomDescriptionProgramServiceAccomProgram Service ExpensesProgramServiceExpenses
THROUGH LOCAL SOCIAL SERVICE AGENCY THE MILK FUND PROVIDES MILK VOUCHER TO LOW INCOME FAMILIES IN THE COMMUNITY72339
+
FieldValueIRS element (for citing)
Total Program Service Expenses72339TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (6 entries)

TitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensation
NANCY PHILLIPS
PRESIDENT1.000
MICHAEL R DARVEAU
SECRETARY & TREASURER1.000
DAVE RICHARDS
VICE PRESIDENT1.000
BARRY MECHANIC
DIRECTOR1.000
JOHN WARD
DIRECTOR1.000
RITA GANDHI
DIRECTOR1.000
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc DocfalseMadeChangesToOrgnzngEtcDoc
Organization Had UBIfalseOrganizationHadUBI
Subject To Proxy TaxfalseSubjectToProxyTax
Organization Dissolved EtcfalseOrganizationDissolvedEtc
Did Org File Form1120 POL This YearfalseDidOrgFileForm1120POLThisYear
Made Loans To From OfficersfalseMadeLoansToFromOfficers
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTrans
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonMICHAEL R DARVEAUNamePerson

Address US AddressUS

FieldValueIRS element (for citing)
Address Line19 STONE RIDGE DRIVEAddressLine1
CityNORTH SMITHFIELDCity
StateRIState
ZIP Code02896ZIPCode
FieldValueIRS element (for citing)
Telephone Number4014755700TelephoneNumber
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccount
Foreign OfficefalseForeignOffice
Maintain Any Donor Advised FundsfalseMaintainAnyDonorAdvisedFunds
Does Org Have HospitalfalseDoesOrgHaveHospital
Tanning Services ProvidedfalseTanningServicesProvided
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction With Control EntityfalseTransactionWithControlEntity
Engage Political Cmpgn ActivitiesfalseEngagePoliticalCmpgnActivities
Engage In Lobbying ActivitiesfalseEngageInLobbyingActivities
Operating SchoolfalseOperatingSchool
Trnsfrs Exempt Non Char Related OrgfalseTrnsfrsExemptNonCharRelatedOrg
Part VI Of Comp Of Highest Paid EmplNONEPartVIOfCompOfHighestPaidEmpl
Part VIA Hghst Paid Cntrct Prof SerNONEPartVIAHghstPaidCntrctProfSer

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2
Public Support Total1700PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Pertcentage1700PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years92043CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years76624CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years77594CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year60595CurrentTaxYearMinus1Year
Current Tax Year57870CurrentTaxYear
Total364726Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years92043CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years76624CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years77594CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year60595CurrentTaxYearMinus1Year
Current Tax Year57870CurrentTaxYear
Total364726Total
FieldValueIRS element (for citing)
Public Support Total509364726PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years240CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years180CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years204CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year136CurrentTaxYearMinus1Year
Current Tax Year38CurrentTaxYear
Total798Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years240CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years180CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years204CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year136CurrentTaxYearMinus1Year
Current Tax Year38CurrentTaxYear
Total798Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Total365524Total
FieldValueIRS element (for citing)
Public Support Percentage5090.99780PublicSupportPercentage509
Prior Year Support Percentage0.99500PriorYearSupportPercentage
Investment Income Percentage0.00220InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.00500PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifierExplanationExplanation
PART 1, LINE 10THROUGH FAMILY RESOURCES COMMUNITY ACTION, THE MILK
FUND DISTRIBUTED $72,339 OF MILK VOUCHERS TO LOW
INCOME FAMILIES FOR USE AT L'IL GENERAL STORES IN
THE COMMUNITY.
Form 990EZ, Part I, Line 10MILK VOUCHERS FOR LOW INCOME FAMILIES GRANTS FAMILY RESOURCES COMMUNITY ACTION NONE 72339.
Form 990EZ, Part I, Line 16PROGRAM ADMINISTRATION FEES 9375. FILING FEES 90. FUNDRAISING EXPENSES 6033.

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