KEWAUNEE COUNTY FOOD PANTRY: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- KEWAUNEE COUNTY FOOD PANTRY (EIN 45-3092231)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-15
- IRS object ID
- 201311359349201301
- 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 | 2013-05-15T09:32:24-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 461368471 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SETH ROBERTSON CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 305 STEELE STREET | AddressLine1 |
| City | ALGOMA | City |
| State | WI | State |
| ZIP Code | 54201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 453092231 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEWAUNEE COUNTY FOOD PANTRY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | KEWA | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1528 SUNSET AVENUE | AddressLine1 |
| City | ALGOMA | City |
| State | WI | State |
| ZIP Code | 54201 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PRESIDENT | Name |
| Title | KEN MARQUART | Title |
| Phone | 9204873663 | Phone |
| Date Signed | 2013-05-14 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | VIRGINIA A HASKE | Name |
| PTIN | P00058746 | PTIN |
| Phone | 9204872120 | Phone |
| Date Prepared | 2013-05-15 | DatePrepared |
| Self Employed | X | SelfEmployed |
| 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 |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | KCFPANTRYORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 85114 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 71995 | ContributionsGiftsGrantsEtc |
| Fundraising Gross Income | 13119 | FundraisingGrossIncome |
| Special Events Direct Expenses | 2399 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 10720 | SpecialEventsNetIncomeLoss |
| Total Revenue | 82715 | TotalRevenue |
| Benefits Paid To Or For Members | 46301 | BenefitsPaidToOrForMembers |
| Occupancy Rent Utilities And Maint | 2543 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 1348 | PrintingPublicationsPostage |
| Other Expenses Total | 632 | OtherExpensesTotal |
| Total Expenses | 50824 | TotalExpenses |
| Excess Or Deficit For Year | 31891 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 37350 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 62598 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 131839 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27258 | BOY |
| EOY | 31553 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 120000 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10092 | BOY |
| EOY | 32286 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37350 | BOY |
| EOY | 183839 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 52000 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37350 | BOY |
| EOY | 131839 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROVIDE FOOD TO LOW INCOME INDIVIUALS | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | PROVIDED FOOD AND OTHER ESSENTIALS TO OVER 350 INDIVIDUALS EACH MONTH | DescriptionProgramServiceAccom |
| Grants And Allocations | 46301 | GrantsAndAllocations |
| Program Service Expenses | 2378 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 2378 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (9 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| KEN MARQUARDT | ||||
| PRESIDENT | 15.00 | 0 | 0 | 0 |
| PAT MARQUARDT | ||||
| TREASURER | 15.00 | 0 | 0 | 0 |
| VIRGINIA HASKE | ||||
| VICE PRESIDENT | 5.00 | 0 | 0 | 0 |
| CHRISTINE SIMMONS | ||||
| SECRETARY | 5.00 | 0 | 0 | 0 |
| BART DOHERTY | ||||
| DIRECTOR | 5.00 | 0 | 0 | 0 |
| SHARON WAHLERS | ||||
| DIRECTOR | 5.00 | 0 | 0 | 0 |
| JILL WEIDNER | ||||
| DIRECTOR | 5.00 | 0 | 0 | 0 |
| GLENNIE WILDING WHITE | ||||
| DIRECTOR | 5.00 | 0 | 0 | 0 |
| SANDRA WINNEMUELLER | ||||
| DIRECTOR | 5.00 | 0 | 0 | 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 | KEN MARQUARDT | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | E4811 PHEASANT ROAD | AddressLine1 |
| City | ALGOMA | City |
| State | WI | State |
| ZIP Code | 54201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9204873663 | 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 Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 59107 | CurrentTaxYearMinus1Year |
| Current Tax Year | 71995 | CurrentTaxYear |
| Total | 131102 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 8512 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13119 | CurrentTaxYear |
| Total | 21631 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 67619 | CurrentTaxYearMinus1Year |
| Current Tax Year | 85114 | CurrentTaxYear |
| Total | 152733 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 152733 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 67619 | CurrentTaxYearMinus1Year |
| Current Tax Year | 85114 | CurrentTaxYear |
| Total | 152733 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | X | First5Years509 |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
| Not Described In501c3 | false | NotDescribedIn501c3 |
Schedule G IRS990ScheduleG
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| O01 | Description of other expenses Part I line 16 | Description Amount LICENSES AND MEMBERSHIPS 150 MISC EXPENSE 418 POST OFFICE BOX FEE 64 |
| O02 | Other changes in net assets or fund balances Part I line 20 | Description Amount CASH TRANSFER-LAKESHORE CAP PANTRY 39,348 EQUIPMENT FROM LAKESHORE CAP PANTRY 23,250 |
| O03 | Description of other assets Part II line 24 | Category Beginning of Year End of Year FOOD INVENTORY 10,092 9,036 EQUIPMENT 0 23,250 |
| O04 | Description of total liabilities Part II line 26 | Category Beginning of Year End of Year BUILDING LOAN 0 52,000 |
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