PLYMOUTH FOOD PANTRY INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- PLYMOUTH FOOD PANTRY INC (EIN 39-1847906)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-04-25
- IRS object ID
- 201231169349200418
- Schema version
- 2011v1.2
- 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 | 2012-04-25T16:44:38-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUBERTY & ASSOCIATES SC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2831 EASTERN AVENUE | AddressLine1 |
| City | PLYMOUTH | City |
| State | WI | State |
| ZIP Code | 530731840 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391847906 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLYMOUTH FOOD PANTRY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PLYM | NameControl |
| Phone | 9208932989 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2225 EASTERN AVENUE | AddressLine1 |
| City | PLYMOUTH | City |
| State | WI | State |
| ZIP Code | 53073 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JANET VELEKE | Name |
| Title | TREASURER | Title |
| Phone | 9208932989 | Phone |
| Date Signed | 2012-04-24 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PAUL VAN ESS CPA | Name |
| Phone | 9208922423 | Phone |
| Date Prepared | 2012-04-25 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | 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 | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 67366 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 61331 | ContributionsGiftsGrantsEtc |
| Investment Income | 1533 | InvestmentIncome |
| Fundraising Gross Income | 4502 | FundraisingGrossIncome |
| Special Events Net Income Loss | 4502 | SpecialEventsNetIncomeLoss |
| Total Revenue | 67366 | TotalRevenue |
| Occupancy Rent Utilities And Maint | 3000 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 629 | PrintingPublicationsPostage |
| Other Expenses Total | 39264 | OtherExpensesTotal |
| Total Expenses | 42893 | TotalExpenses |
| Excess Or Deficit For Year | 24473 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 151130 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 175603 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 151130 | BOY |
| EOY | 155295 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 20308 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 151130 | BOY |
| EOY | 175603 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 151130 | BOY |
| EOY | 175603 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | PROVIDE FOOD FOR NEEDY INDIVIDUALS | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses |
|---|---|
| PROVIDE FOOR FOR NEEDY INDIVIDUALS | 36562 |
| PROVIDE FOOD FOR NEEDY INDIVIDUALS | 752 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 37314 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| JANET VELEKE | ||||||
| 2225 EASTERN AVENUE | PLYMOUTH | WI | 53073 | TREASURER | 8.00 | 0 |
| PATTI FROST | ||||||
| 2225 EASTERN AVENUE | PLYMOUTH | WI | 53073 | PRESIDENT | 2.00 | 0 |
| DAVE MAJERUS | ||||||
| 2225 EASTERN AVENUE | PLYMOUTH | WI | 53073 | VICE PRESIDE | 2.00 | 0 |
| MARJORIE MEYER | ||||||
| 2225 EASTERN AVENUE | PLYMOUTH | WI | 53073 | SECRETARY | 2.00 | 0 |
| GLENN TERMAAT | ||||||
| 2225 EASTERN AVENUE | PLYMOUTH | WI | 53073 | DIRECTOR | 1.00 | 0 |
| JOHN ZITTEL | ||||||
| 2225 EASTERN AVENUE | PLYMOUTH | WI | 53073 | DIRECTOR | 1.00 | 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 |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JANET VELEKE | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 306 N HIGHLAND AVE | AddressLine1 |
| City | PLYMOUTH | City |
| State | WI | State |
| ZIP Code | 53073 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9202542533 | 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 |
| 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 | 29865 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 48243 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 64188 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 53275 | CurrentTaxYearMinus1Year |
| Current Tax Year | 61331 | CurrentTaxYear |
| Total | 256902 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 29865 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 48243 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 64188 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 53275 | CurrentTaxYearMinus1Year |
| Current Tax Year | 61331 | CurrentTaxYear |
| Total | 256902 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 256902 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1901 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1516 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1620 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1450 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1533 | CurrentTaxYear |
| Total | 8020 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1135 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18646 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3780 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2819 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4502 | CurrentTaxYear |
| Total | 30882 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 295804 | TotalSupport |
| Gross Receipts From Admissions Etc | 6035 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.86850 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.85670 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES TELEPHONE 489 INSURANCE 541 ACCOUNTANT 920 FOOD 36,562 NON-INVESTMENT DEPRECIATION 752 TOTAL 39,264 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | WALK IN FREEZER & REFRIGERATOR 0 21,060 LESS ACCUMULATED DEPRECIATION 0 752 TOTAL 0 20,308 |
| ALL OTHER ACCOMPLISHMENT | FORM 990-EZ, PART III, LINE 31 | PROVIDE FOOD FOR NEEDY INDIVIDUALS |
Compensation Explanation CompensationExplanation
Compensation Compensation (6 entries)
| JANET VELEKE |
| PATTI FROST |
| DAVE MAJERUS |
| MARJORIE MEYER |
| GLENN TERMAAT |
| JOHN ZITTEL |
Comments