SAUK PRAIRIE AREA FOOD PANTRY INC: Form 990EZ, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
SAUK PRAIRIE AREA FOOD PANTRY INC (EIN 39-1608034)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-05-09
IRS object ID
201311299349200896
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

FieldValueIRS element (for citing)
Timestamp2013-05-09T12:47:06-05:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1KOLLATH & ASSOCIATES CPA LLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1421 WATER ST SUITE 111AddressLine1
CityPRAIRIE DU SACCity
StateWIState
ZIP Code53578ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN391608034EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1SAUK PRAIRIE AREA FOOD PANTRY INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlSAUKNameControl
Phone6083703712Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 134AddressLine1
CityPRAIRIE DU SACCity
StateWIState
ZIP Code53578ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameBILL BRICKLName
TitleTREASURERTitle
Phone6083703712Phone
Date Signed2013-05-03DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameJULIE MILLERName
Phone6086440206Phone
Date Prepared2013-05-03DatePrepared
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashXMethodOfAccountingCash
Web SiteN/AWebSite
Organization501c3XOrganization501c3
Gross Receipts65292GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc65111ContributionsGiftsGrantsEtc
Investment Income181InvestmentIncome
Total Revenue65292TotalRevenue
Fees And Oth Pymt To Ind Contractors7400FeesAndOthPymtToIndContractors
Occupancy Rent Utilities And Maint1920OccupancyRentUtilitiesAndMaint
Printing Publications Postage807PrintingPublicationsPostage
Other Expenses Total69088OtherExpensesTotal
Total Expenses79215TotalExpenses
Excess Or Deficit For Year-13923ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY61494NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY47571NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIXInfoInScheduleOPartII

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY57701BOY
EOY44051EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY3793BOY
EOY3520EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY61494BOY
EOY47571EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY61494BOY
EOY47571EOY
FieldValueIRS element (for citing)
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Primary Exempt PurposeTO PROVIDE EMERGENCY FOOD ASSISTANCE TO RESIDENTS OF THE SAUK PRAIRIE SCHOOL DISTRICT WHO ARE IN NEED. THE ORGANIZATION RECEIVES DONATIONS OF FOOD, MONEY AND VOLUNTEERED TIME. THE ORGANIZATION ALSO PURCHASES FOOD TO GIVE TO THOSE IN NEED.PrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment

FieldValueIRS element (for citing)
Description Program Service AccomPROVIDED EMERGENCY FOOD ASSISTANCE TO ELIGIBLE INDIVIDUALSDescriptionProgramServiceAccom
Program Service Expenses68042ProgramServiceExpenses
FieldValueIRS element (for citing)
Total Program Service Expenses68042TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (12 entries)

TitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensation
BILL BRICKL
TREASURER3.000
SUE LLOYD
PRESIDENT1.000
PEGGY LAHTI
MANAGER12.007200
JEAN FISHER
DIRECTOR1.000
JUDY FOWLER
DIRECTOR1.000
LIAM KANE-GRADE
DIRECTOR1.000
WILBUR LUETSCHER
DIRECTOR1.000
JUDY ROLL
DIRECTOR1.000
MARYELLEN SCHOU
CO-SECRETARY1.000
JIM SMITH
DIRECTOR1.000
CAROL GAGNON
CO-SECRETARY1.000
TESSA GANSER
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
States Where Copy Of Return Is FiledWIStatesWhereCopyOfReturnIsFiled

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1BILL BRICKLBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1S7563 WALLEYE LANEAddressLine1
CityMERRIMACCity
StateWIState
ZIP Code53561ZIPCode
FieldValueIRS element (for citing)
Telephone Number6083703712TelephoneNumber
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
Filed Schedule AtrueFiledScheduleA

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years51836CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years67664CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years68249CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year60421CurrentTaxYearMinus1Year
Current Tax Year65111CurrentTaxYear
Total313281Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years51836CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years67664CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years68249CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year60421CurrentTaxYearMinus1Year
Current Tax Year65111CurrentTaxYear
Total313281Total
FieldValueIRS element (for citing)
Public Support Total170313281PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years650CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years452CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years670CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year322CurrentTaxYearMinus1Year
Current Tax Year181CurrentTaxYear
Total2275Total
FieldValueIRS element (for citing)
Total Support315556TotalSupport
Gross Receipts From Admissions Etc181GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.99280PublicSupportPertcentage170
Public Support Pertcent Prior Year0.99010PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
OTHER EXPENSESFORM 990-EZ, PART I, LINE 16EXPENSES OFFICE SUPPLIES 889 TRAVEL 1,088 INSURANCE 736 FOOD PURCHASED 64,849 VOLUNTEER APPRECIATION 185 DEPRECIATION 1,084 DUES & SUBSCRIPTIONS 200 REPAIRS 37 AUTO REGISTRATION 20 TOTAL 69,088
OTHER ASSETSFORM 990-EZ, PART II, LINE 24EQUIPMENT 9,507 10,318 LESS ACCUMULATED DEPRECIATION 5,714 6,798 TOTAL 3,793 3,520
PRIMARY EXEMPT PURPOSEFORM 990-EZ, PART IIITO PROVIDE EMERGENCY FOOD ASSISTANCE TO RESIDENTS OF THE SAUK PRAIRIE SCHOOL DISTRICT WHO ARE IN NEED. THE ORGANIZATION RECEIVES DONATIONS OF FOOD, MONEY AND VOLUNTEERED TIME. THE ORGANIZATION ALSO PURCHASES FOOD TO GIVE TO THOSE IN NEED.

Compensation Explanation CompensationExplanation

Compensation Compensation (12 entries)

BILL BRICKL
SUE LLOYD
PEGGY LAHTI
JEAN FISHER
JUDY FOWLER
LIAM KANEGRADE
WILBUR LUETSCHER
JUDY ROLL
MARYELLEN SCHOU
JIM SMITH
CAROL GAGNON
TESSA GANSER

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