BIRCHWOOD AREA FOOD PANTRY: Form 990EZ, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
BIRCHWOOD AREA FOOD PANTRY (EIN 39-1809714)
Tax period
2012-05-01 to 2013-04-30
Filed
2013-07-15
IRS object ID
201321969349200832
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)
Timestamp2013-07-15T18:18:47-05:00Timestamp
Tax Period End Date2013-04-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN391723758EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1TAX & AUDIT SPECIALIST INCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line12730 23 716 STREETAddressLine1
CityRICE LAKECity
StateWIState
ZIP Code54868ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnType
Tax Period Begin Date2012-05-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN391809714EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1BIRCHWOOD AREA FOOD PANTRY INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlBIRCNameControl

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 201AddressLine1
CityBIRCHWOODCity
StateWIState
ZIP Code548170201ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameMICHAEL HAASName
TitleTREASURERTitle
Date Signed2013-07-15DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameDIANNE SMITH EAName
PTINP00064822PTIN
Phone7152346160Phone
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashXMethodOfAccountingCash
Organization501c3XOrganization501c3
Gross Receipts135100GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc124625ContributionsGiftsGrantsEtc
Investment Income110InvestmentIncome
Fundraising Gross Income10365FundraisingGrossIncome
Special Events Direct Expenses7383SpecialEventsDirectExpenses
Special Events Net Income Loss2982SpecialEventsNetIncomeLoss
Total Revenue127717TotalRevenue
Benefits Paid To Or For Members42239BenefitsPaidToOrForMembers
Occupancy Rent Utilities And Maint1887OccupancyRentUtilitiesAndMaint
Printing Publications Postage950PrintingPublicationsPostage
Other Expenses Total8337OtherExpensesTotal
Total Expenses53413TotalExpenses
Excess Or Deficit For Year74304ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY12270NetAssetsOrFundBalancesBOY
Other Changes In Net Assets31705OtherChangesInNetAssets
Net Assets Or Fund Balances EOY118279NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIXInfoInScheduleOPartII

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY32045BOY
EOY98045EOY

Land And Buildings LandAndBuildings

FieldValueIRS element (for citing)
BOY0BOY
EOY77505EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY8298BOY
EOY11730EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY40343BOY
EOY187280EOY

Sum Of Total Liabilities SumOfTotalLiabilities

FieldValueIRS element (for citing)
BOY28073BOY
EOY69001EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY12270BOY
EOY118279EOY
FieldValueIRS element (for citing)
Primary Exempt PurposePUBLIC CHARITY FOOD PANTRYPrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment

FieldValueIRS element (for citing)
Description Program Service AccomPROVIDE GOODS SERVICES AND FUNDS TO INDIVIDUALS FOOD PROVIDED TO NEEDY INDIVIDUALSDescriptionProgramServiceAccom
Grants And Allocations124626GrantsAndAllocations
Program Service Expenses42239ProgramServiceExpenses
FieldValueIRS element (for citing)
Total Program Service Expenses42239TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)

TitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensationContri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtcExpense Account Other AllowancesExpenseAccountOtherAllowances
LUCILLE EVERTSEN
PRESIDENT0.00000
HELEN P PECHMAN
VICE-PRESIDENT0.00000
CHARLETTE SNARSKI
SECRETARY0.00000
MICHAEL HAAS
TREASURER0.00000
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 HAASNamePerson

Address US AddressUS

FieldValueIRS element (for citing)
Address Line12775 29 12 AVENUEAddressLine1
CityBIRCHWOODCity
StateWIState
ZIP Code54817ZIPCode
FieldValueIRS element (for citing)
Telephone Number7155732495TelephoneNumber
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)
Community Trust170b1 AviXCommunityTrust170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years33349CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years18639CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years32716CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year40493CurrentTaxYearMinus1Year
Current Tax Year134990CurrentTaxYear
Total260187Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years33349CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years18639CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years32716CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year40493CurrentTaxYearMinus1Year
Current Tax Year134990CurrentTaxYear
Total260187Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total81659AmountsSubstContributorsTotal
Public Support Total170178528PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years141CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years156CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year192CurrentTaxYearMinus1Year
Current Tax Year110CurrentTaxYear
Total599Total
FieldValueIRS element (for citing)
Total Support260786TotalSupport
First5 Years170XFirst5Years170
Public Support Pertcentage1700.00000PublicSupportPertcentage170

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 (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
O01Description of other expenses Part I line 16DESCRIPTION AMOUNT DEPRECIATION FROM 4562 1,931 ADVT 119 INSURANCE 2,602 LICENSES 70 RE TAXES 669 INTEREST EXP 2,862 SUPPLIES 84
O02Other changes in net assets or fund balances Part I line 20DESCRIPTION AMOUNT BLDG IMPRVMTS 31,705
O03Description of other assets Part II line 24CATEGORY BEGINNING OF YEAR END OF YEAR SHELVING FREEZERS ETC 6,213 7,945 INVENTORY 1,300 3,000 FEDERAL ORGANIZATION FEES 750 750 WI CORP FEES 35 35
O04Description of total liabilities Part II line 26CATEGORY BEGINNING OF YEAR END OF YEAR ACCOUNTS PAYABLE 28,073 0 BLDG LAND CONTRACT 0 69,001

Compensation Explanation CompensationExplanation

Compensation Compensation (4 entries)

ExplanationExplanation
LUCILLE EVERTSEN
NO COMPENSATION VOLUNTEER ONLY
HELEN P PECHMAN
NO COMPENSATION VOLUNTEER ONLY
CHARLETTE SNARSKI
NO COMPENSATION VOLUNTEER ONLY
MICHAEL HAAS
NO COMPENSATION VOLUNTEER ONLY

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