SAUK PRAIRIE AREA FOOD PANTRY INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- SAUK PRAIRIE AREA FOOD PANTRY INC (EIN 39-1608034)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-14
- IRS object ID
- 201231359349201163
- 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 | 2012-05-14T09:54:24-05:00 | 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 | KOLLATH & ASSOCIATES CPA LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 421 WATER ST SUITE 111 | AddressLine1 |
| City | PRAIRIE DU SAC | City |
| State | WI | State |
| ZIP Code | 53578 | 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 | 391608034 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAUK PRAIRIE AREA FOOD PANTRY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SAUK | NameControl |
| Phone | 6083703712 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 134 | AddressLine1 |
| City | PRAIRIE DU SAC | City |
| State | WI | State |
| ZIP Code | 53578 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BILL BRICKL | Name |
| Title | TREASURER | Title |
| Phone | 6083703712 | Phone |
| Date Signed | 2012-05-08 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JULIE MILLER | Name |
| Phone | 6086440206 | Phone |
| Date Prepared | 2012-05-08 | DatePrepared |
| Self Employed | X | SelfEmployed |
| 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 | 60766 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 60444 | ContributionsGiftsGrantsEtc |
| Investment Income | 322 | InvestmentIncome |
| Total Revenue | 60766 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 6700 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 1895 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 566 | PrintingPublicationsPostage |
| Other Expenses Total | 73150 | OtherExpensesTotal |
| Total Expenses | 82311 | TotalExpenses |
| Excess Or Deficit For Year | -21545 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 83038 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 61493 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78278 | BOY |
| EOY | 57700 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4760 | BOY |
| EOY | 3793 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 83038 | BOY |
| EOY | 61493 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 83038 | BOY |
| EOY | 61493 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | TO 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | PROVIDED EMERGENCY FOOD ASSISTANCE TO ELIGIBLE INDIVIDUALS | DescriptionProgramServiceAccom |
| Program Service Expenses | 72149 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 72149 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (12 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| BILL BRICKL | ||||||
| S7563 WALLEYE LANE | MERRIMAC | WI | 53561 | TREASURER | 3.00 | 0 |
| SUE LLOYD | ||||||
| 295 1ST STREET | PRAIRIE DU SAC | WI | 53578 | PRESIDENT | 1.00 | 0 |
| PEGGY LAHTI | ||||||
| W14231 SELWOOD DRIVE | PRAIRIE DU SAC | WI | 53578 | MANAGER | 12.00 | 6500 |
| JEAN FISHER | ||||||
| S9989 SHIRLEY | PRAIRIE DU SAC | WI | 53578 | DIRECTOR | 1.00 | 0 |
| JUDY FOWLER | ||||||
| 575 BROADWAY STREET | PRAIRIE DU SAC | WI | 53578 | DIRECTOR | 1.00 | 0 |
| LIAM KANE-GRADE | ||||||
| 480 BROADWAY STREET | PRAIRIE DU SAC | WI | 53578 | DIRECTOR | 1.00 | 0 |
| WILBUR LUETSCHER | ||||||
| S9085 MEADOWDALE ROAD | PRAIRIE DU SAC | WI | 53578 | DIRECTOR | 1.00 | 0 |
| JUDY ROLL | ||||||
| S7814 RUTHE BADGER ROAD | MERRIMAC | WI | 53561 | DIRECTOR | 1.00 | 0 |
| MARYELLEN SCHOU | ||||||
| 314 PHILLIPS BLVD | SAUK CITY | WI | 53583 | CO-SECRETARY | 1.00 | 0 |
| JIM SMITH | ||||||
| 505 GRAND AVENUE | PRAIRIE DU SAC | WI | 53578 | DIRECTOR | 1.00 | 0 |
| CAROL GAGNON | ||||||
| 308 PHILLIPS BLVD | SAUK CITY | WI | 53583 | CO-SECRETARY | 1.00 | 0 |
| TESSA GANSER | ||||||
| 201 15TH STREET | PRAIRIE DU SAC | WI | 53578 | 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 |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BILL BRICKL | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | S7563 WALLEYE LANE | AddressLine1 |
| City | MERRIMAC | City |
| State | WI | State |
| ZIP Code | 53561 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6083703712 | 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 | 35562 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 51836 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 67664 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 68249 | CurrentTaxYearMinus1Year |
| Current Tax Year | 60421 | CurrentTaxYear |
| Total | 283732 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 35562 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 51836 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 67664 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 68249 | CurrentTaxYearMinus1Year |
| Current Tax Year | 60421 | CurrentTaxYear |
| Total | 283732 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 283732 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 731 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 650 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 452 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 670 | CurrentTaxYearMinus1Year |
| Current Tax Year | 322 | CurrentTaxYear |
| Total | 2825 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 286557 | TotalSupport |
| Gross Receipts From Admissions Etc | 322 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99010 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98790 | 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 OFFICE SUPPLIES 1,165 TRAVEL 1,338 INSURANCE 738 FOOD PURCHASED 68,704 VOLUNTEER APPRECIATION 212 DEPRECIATION 968 BANK SERVICE CHARGES 25 TOTAL 73,150 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 9,507 9,507 LESS ACCUMULATED DEPRECIATION 4,747 5,714 TOTAL 4,760 3,793 |
| PRIMARY EXEMPT PURPOSE | FORM 990-EZ, PART III | TO 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 |