LAKE MILLS FOOD PANTRY INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- LAKE MILLS FOOD PANTRY INC (EIN 39-1786689)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-04-14
- IRS object ID
- 201241059349200204
- 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 | 2012-04-14T08:57:31-07:00 | 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 | CHERIE L MILLER CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 316 N MAIN ST | AddressLine1 |
| City | LAKE MILLS | City |
| State | WI | State |
| ZIP Code | 53551 | 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 | 391786689 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAKE MILLS FOOD PANTRY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LAKE | NameControl |
| Phone | 9206482823 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 720 EAST LAKE ST PO BOX 527 | AddressLine1 |
| City | LAKE MILLS | City |
| State | WI | State |
| ZIP Code | 53551 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARCY COX | Name |
| Title | PRESIDENT | Title |
| Phone | 9206482823 | Phone |
| Date Signed | 2012-04-02 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHERIE L MILLER | Name |
| Phone | 9206484456 | Phone |
| 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 | 40144 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 39959 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 0 | ProgramServiceRevenue |
| Membership Dues | 0 | MembershipDues |
| Investment Income | 185 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 0 | GainOrLossFromSaleOfAssets |
| Gaming Gross Income | 0 | GamingGrossIncome |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 0 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 0 | GroProfitLossSalesOfInventory |
| Total Revenue | 40144 | TotalRevenue |
| Grants And Similar Amounts Paid | 40613 | GrantsAndSimilarAmountsPaid |
| Other Expenses Total | 3024 | OtherExpensesTotal |
| Total Expenses | 43637 | TotalExpenses |
| Excess Or Deficit For Year | -3493 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 55126 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 51633 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50115 | BOY |
| EOY | 48053 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5011 | BOY |
| EOY | 3580 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55126 | BOY |
| EOY | 51633 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55126 | BOY |
| EOY | 51633 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | provide food for those in need | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | PROVIDED FOOD AND OTHER NECESSARY PERISHABLES TO THOSE IN NEED IN THE AREA | DescriptionProgramServiceAccom |
| Grants And Allocations | 40613 | GrantsAndAllocations |
| Program Service Expenses | 40613 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 40613 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| MARCY COX | ||||||
| 407 FARGO ST | LAKE MILLS | WI | 53551 | President | 10.00 | 0 |
| LIZ VADENBONCOEUR | ||||||
| N6446 SHOREWOOD MEADOWS DR | LAKE MILLS | WI | 53551 | Vice President | 10.00 | 0 |
| KAREN BUSCEMI | ||||||
| 902 CENTER ST | LAKE MILLS | WI | 53551 | Secretary | 10.00 | 0 |
| NANCY VAIL | ||||||
| N6767 SHOREWOOD ROAD | LAKE MILLS | WI | 53551 | Treasurer | 10.00 | 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 | MARCY COX | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 720 E LAKE ST PO BOX 527 | AddressLine1 |
| City | LAKE MILLS | City |
| State | WI | State |
| ZIP Code | 53551 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9206482823 | 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 |
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 | 28514 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 28074 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 45105 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 31242 | CurrentTaxYearMinus1Year |
| Current Tax Year | 39959 | CurrentTaxYear |
| Total | 172894 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 28514 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 28074 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 45105 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 31242 | CurrentTaxYearMinus1Year |
| Current Tax Year | 39959 | CurrentTaxYear |
| Total | 172894 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 172894 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 131 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 261 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 213 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 215 | CurrentTaxYearMinus1Year |
| Current Tax Year | 185 | CurrentTaxYear |
| Total | 1005 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 173899 | TotalSupport |
| Public Support Pertcentage170 | 0.99420 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99390 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt III, Line 31 | Food and other necessary perishables given to those in need |
| Form 990EZ, Part I, Line 10 | PROVIDED FOOD AND OTHER NECESSARY PERISHABLES TO THOSE IN NEED IN THE AREA FOOD FOOD AND OTHER NECESSARY PERISHABLES 12/31/2011 40613. 40613. 40613. |
| Form 990EZ, Part I, Line 16 | INSURANCE 250. GENERAL 618. DEPRECIATION 2156. |
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