BIRCHWOOD AREA FOOD PANTRY: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- BIRCHWOOD AREA FOOD PANTRY (EIN 39-1809714)
- Tax period
- 2011-05-01 to 2012-04-30
- Filed
- 2012-06-15
- IRS object ID
- 201241679349200224
- 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
- Form 990-EZ
- Schedule A
- Schedule B
- Schedule O
- Compensation Explanation
- Compensation Explanation
- Compensation Explanation
- Compensation Explanation
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-06-15T19:53:05-05:00 | Timestamp |
| Tax Period End Date | 2012-04-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TAX & AUDIT SPECIALIST INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2730 23 716 STREET | AddressLine1 |
| City | RICE LAKE | City |
| State | WI | State |
| ZIP Code | 54868 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-05-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391809714 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BIRCHWOOD AREA FOOD PANTRY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BIRC | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 EUCLID AVE PO BOX 201 | AddressLine1 |
| City | BIRCHWOOD | City |
| State | WI | State |
| ZIP Code | 548170201 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LUCILLE EVERTSEN | Name |
| Title | PRESIDENT | Title |
| Date Signed | 2012-06-11 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DIANNE SMITH EA | Name |
| Phone | 7152346160 | 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 |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 40686 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 39092 | ContributionsGiftsGrantsEtc |
| Investment Income | 192 | InvestmentIncome |
| Fundraising Gross Income | 1402 | FundraisingGrossIncome |
| Special Events Net Income Loss | 1402 | SpecialEventsNetIncomeLoss |
| Total Revenue | 40686 | TotalRevenue |
| Benefits Paid To Or For Members | 45764 | BenefitsPaidToOrForMembers |
| Occupancy Rent Utilities And Maint | 100 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 595 | PrintingPublicationsPostage |
| Other Expenses Total | 570 | OtherExpensesTotal |
| Total Expenses | 47029 | TotalExpenses |
| Excess Or Deficit For Year | -6343 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 18613 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 12270 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29422 | BOY |
| EOY | 32045 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5960 | BOY |
| EOY | 8298 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35382 | BOY |
| EOY | 40343 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16769 | BOY |
| EOY | 28073 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18613 | BOY |
| EOY | 12270 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PUBLIC CHARITY FOOD PANTRY | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | PROVIDE GOODS SERVICES AND FUNDS TO INDIVIDUALS FOOD PROVIDED TO NEEDY INDIVIDUALS | DescriptionProgramServiceAccom |
| Grants And Allocations | 39092 | GrantsAndAllocations |
| Program Service Expenses | 47030 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 47030 | 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 | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| LUCILLE EVERTSEN | ||||||||
| 2801 27 STREET | BIRCHWOOD | WI | 54817 | PRESIDENT | 0 | 0 | 0 | 0 |
| HELEN P PECHMAN | ||||||||
| 2652 28 18 STREET | BIRCHWOOD | WI | 54817 | VICE-PRESIDENT | 0 | 0 | 0 | 0 |
| LORIE PIRAM | ||||||||
| 2738 28 38 STREET | BIRCHWOOD | WI | 54817 | TREASURER | 0 | 0 | 0 | 0 |
| CHARLETTE SNARSKI | ||||||||
| W1240 30TH AVE | BIRCHWOOD | WI | 54817 | SECRETARY | 0 | 0 | 0 | 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 | LORI PIRAM | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2738 28 38 STREET | AddressLine1 |
| City | BIRCHWOOD | City |
| State | WI | State |
| ZIP Code | 54817 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7152967548 | 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 |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Community Trust170b1 Avi | X | CommunityTrust170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18162 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 33349 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18639 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 32716 | CurrentTaxYearMinus1Year |
| Current Tax Year | 40493 | CurrentTaxYear |
| Total | 143359 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18162 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 33349 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18639 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 32716 | CurrentTaxYearMinus1Year |
| Current Tax Year | 40493 | CurrentTaxYear |
| Total | 143359 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 15045 | AmountsSubstContributorsTotal |
| Public Support Total170 | 128314 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 141 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 156 | CurrentTaxYearMinus1Year |
| Current Tax Year | 192 | CurrentTaxYear |
| Total | 489 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 143848 | TotalSupport |
| Public Support Pertcentage170 | 0.89200 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99880 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 01. Description of other expenses (Part I, line 16) | DESCRIPTION AMOUNT EDUCATION 141 MEMBERSHIP DUES 10 OFFICE EXP 26 BOX RENT 12 SUPPLIES 381 |
| 02. Description of other assets (Part II, line 24) | BEGINNING CATEGORY OF YEAR END OF YEAR SHELVING ETC 3875 6213 INVENTORY 1300 1300 FEDERAL ORGANIZATION FEES 750 750 WI CORP FEES 35 35 |
| 03. Description of total liabilities (Part II, line 26) | BEGINNING CATEGORY OF YEAR END OF YEAR ACCOUNTS PAYABLE 16769 28073 |
Compensation Explanation CompensationExplanation
Compensation Compensation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person Name | LUCILLE EVERTSEN | PersonName |
| Explanation | NO COMPENSATION VOLUNTEER ONLY | Explanation |
Compensation Explanation CompensationExplanation
Compensation Compensation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person Name | HELEN P PECHMAN | PersonName |
| Explanation | NO COMPENSATION VOLUNTEER ONLY | Explanation |
Compensation Explanation CompensationExplanation
Compensation Compensation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person Name | LORIE PIRAM | PersonName |
| Explanation | NO COMPENSATION VOLUNTEER ONLY | Explanation |
Compensation Explanation CompensationExplanation
Compensation Compensation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person Name | CHARLETTE SNARSKI | PersonName |
| Explanation | NO COMPENSATION VOLUNTEER ONLY | Explanation |
Comments