VILAS FOOD PANTRY INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- VILAS FOOD PANTRY INC (EIN 39-2030148)
- Tax period
- 2012-04-01 to 2013-03-31
- Filed
- 2013-08-13
- IRS object ID
- 201302259349200850
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-13T09:55:20-05:00 | Timestamp |
| Tax Period End Date | 2013-03-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REACH & SCHWAIGER LTD CPA'S | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-04-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 392030148 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VILAS FOOD PANTRY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | VILA | NameControl |
| Phone | 7154793388 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ELIZABETH REACH | Name |
| Title | TREASURER | Title |
| Phone | 7154793388 | Phone |
| Date Signed | 2013-08-14 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ELIZABETH A SPENCER CPA | Name |
| Phone | 7154794300 | Phone |
| Date Prepared | 2013-08-13 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 175136 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 175061 | ContributionsGiftsGrantsEtc |
| Investment Income | 75 | InvestmentIncome |
| Total Revenue | 175136 | TotalRevenue |
| Occupancy Rent Utilities And Maint | 1899 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 136 | PrintingPublicationsPostage |
| Other Expenses Total | 190611 | OtherExpensesTotal |
| Total Expenses | 192646 | TotalExpenses |
| Excess Or Deficit For Year | -17510 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 125657 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 108147 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 93622 | BOY |
| EOY | 77256 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31692 | BOY |
| EOY | 30777 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 343 | BOY |
| EOY | 114 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 125657 | BOY |
| EOY | 108147 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 125657 | BOY |
| EOY | 108147 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO PROVIDE FOOD TO NEEDY FAMILIES | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service 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 | DescriptionProgramServiceAccom |
| Program Service Expenses | 188896 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 188896 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (8 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| DONNA MARTENS | ||
| PRESIDENT | 000.00 | 0 |
| JACKIE COGHLAN | ||
| DIRECTOR | 000.00 | 0 |
| JAMES FOSDICK | ||
| VICE PRESIDE | 000.00 | 0 |
| ROGER TESCH | ||
| DIRECTOR | 000.00 | 0 |
| ELIZABETH REACH | ||
| TREASURER | 000.00 | 0 |
| ROSE MORRIS | ||
| DIRECTOR | 000.00 | 0 |
| KARIN SCHMIDT | ||
| SECRETARY | 000.00 | 0 |
| RICHARD SHORT | ||
| PANTRY DIREC | 000.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ELIZABETH REACH | NamePerson |
Address US AddressUS
| 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) |
|---|---|---|
| Telephone Number | 7154794300 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 108645 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 139399 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 175794 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 156625 | CurrentTaxYearMinus1Year |
| Current Tax Year | 175061 | CurrentTaxYear |
| Total | 755524 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 108645 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 139399 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 175794 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 156625 | CurrentTaxYearMinus1Year |
| Current Tax Year | 175061 | CurrentTaxYear |
| Total | 755524 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 755524 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 738 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 169 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 157 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 114 | CurrentTaxYearMinus1Year |
| Current Tax Year | 75 | CurrentTaxYear |
| Total | 1253 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 756777 | TotalSupport |
| Public Support Pertcentage170 | 0.99830 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99450 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE 184 INSURANCE 1,423 DELIVERY EXPENSE 3,600 DEPRECIATION 1,144 DUES 136 FOOD 183,397 MISCELLANEOUS 147 SUPPLIES 396 VOLUNTEER LUNCHEON 184 TOTAL 190,611 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | MACHINERY AND EQUIPMENT 1,599 1,599 LESS ACCUMULATED DEPRECIATION 1,256 1,485 TOTAL 343 114 |
Compensation Explanation CompensationExplanation
Compensation Compensation (8 entries)
| DONNA MARTENS |
| JACKIE COGHLAN |
| JAMES FOSDICK |
| ROGER TESCH |
| ELIZABETH REACH |
| ROSE MORRIS |
| KARIN SCHMIDT |
| RICHARD SHORT |
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