2013-05-10T11:57:48-07:00 2012-12-31 Mark G Hayes CPA SC 150 North Avenue Hartland WI 53029 990EZ 2012-01-01 391592516 Hartland Area Food Pantry Inc HART 555 S Industrial Dr 7 Hartland WI 53029 Kathy Seifert 2013-05-10 true Judy D Ramsey P00332095 2623675505 2012 2016-02-24 21:20:13Z X N/A X 145761 X 145408 353 0 0 0 0 145761 70917 3840 625 8550 6982 90914 54847 139805 194652 X 139493 193389 312 1517 139805 194906 254 139805 194652 Collect and purchase food and other goods to provide to the needy. Collect and purchase food and other goods to provide to the needy. 70917 70917 Peggy Kass 0 0 Kathy Seifert 0 0 Ann Charlesworth 0 0 Joan Breest 28.00 3840 Joy Vilter 0 0 X false false false false false false false false 0 0 false false Kathy Seifert 1206 Anton Rd Hartland WI 53029 2623675254 false false false false false false false false false false false false false NONE NONE true X 65054 64740 74203 84365 145408 433770 0 0 65054 64740 74203 84365 145408 433770 14666 419104 1033 205 264 277 203 1982 0 378 350 150 878 436630 0.95990 0.92660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part II, Line 26.1 Total Liabilities.1 Payroll Tax Payable - Beginning $0 Payroll Tax Payable - Ending $254 Form 990-EZ, Part II, Line 24.1003 Other Assets.1003 Machinery and Equipment - Beginning $190 Machinery and Equipment - Ending $671 Form 990-EZ, Part II, Line 24.1002 Other Assets.1002 Furniture and Fixtures - Beginning $122 Furniture and Fixtures - Ending $846 Form 990-EZ, Part I, Line 16.7 Other Expenses.7 Bank Fees $8 Form 990-EZ, Part I, Line 16.6 Other Expenses.6 Miscellaneous $35 Form 990-EZ, Part I, Line 16.5 Other Expenses.5 Payroll Taxes $294 Form 990-EZ, Part I, Line 16.4 Other Expenses.4 Telephone $624 Form 990-EZ, Part I, Line 16.3 Other Expenses.3 Dues $665 Form 990-EZ, Part I, Line 16.2 Other Expenses.2 Utilities $1077 Form 990-EZ, Part I, Line 16.1 Other Expenses.1 Mileage $1906 Form 990-EZ, Part I, Line 16.1012 Other Expenses.1012 Insurance $1259 Form 990-EZ, Part I, Line 16.1009 Other Expenses.1009 Depreciation $290 Form 990-EZ, Part I, Line 16.1002 Other Expenses.1002 Office Expenses $615 Form 990-EZ, Part I, Line 16.1001 Other Expenses.1001 Advertising and Promotion $209 Form 990-EZ, Part I, Line 10.1 Grants and Similar Amounts Paid In Excess of $5,000.1 | Cash Amount Given: $70917