HARTLAND AREA FOOD PANTRY INC: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- HARTLAND AREA FOOD PANTRY INC (EIN 39-1592516)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-05-12
- IRS object ID
- 201101329349201480
- Schema version
- 2010v3.2
- 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 | 2011-05-12T10:04:34-07:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mark G Hayes CPA SC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 North Avenue | AddressLine1 |
| City | Hartland | City |
| State | WI | State |
| ZIP Code | 53029 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391592516 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hartland Area Food Pantry Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HART | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 229 Lawn Street | AddressLine1 |
| City | Hartland | City |
| State | WI | State |
| ZIP Code | 53029 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Kathy Seifert | Name |
| Title | Treasurer | Title |
| Date Signed | 2011-05-12 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Judy D Ramsey | Name |
| Phone | 2623675505 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | 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 | 74845 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 74581 | ContributionsGiftsGrantsEtc |
| Investment Income | 264 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 0 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 74845 | TotalRevenue |
| Grants And Similar Amounts Paid | 38336 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 225 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 6600 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 4971 | OtherExpensesTotal |
| Total Expenses | 50132 | TotalExpenses |
| Excess Or Deficit For Year | 24713 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 98240 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 122953 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 97458 | BOY |
| EOY | 122433 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 782 | BOY |
| EOY | 520 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 98240 | BOY |
| EOY | 122953 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 98240 | BOY |
| EOY | 122953 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Collect and purchase food and other goods to provide to the needy. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | Collect and purchase food and other goods to provide to the needy. | DescriptionProgramServiceAccom |
| Program Service Expenses | 38336 | ProgramServiceExpenses |
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 |
|---|---|---|---|---|---|---|
| Kathy Seifert | ||||||
| 1206 Anton Road | Hartland | WI | 53029 | Treasurer | 0 | 0 |
| Kimberly Taugher | ||||||
| 220 Granary Circle | Hartland | WI | 53029 | Secretary | 0 | 0 |
| Joan Breest | ||||||
| N68 W33460 Hwy K | Oconomowoc | WI | 53066 | Vice President | 0 | 0 |
| Joy Vilter | ||||||
| N56 W30020 Hwy K | Hartland | WI | 53029 | President | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| 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 | Kathy Seifert | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1206 Anton Rd | AddressLine1 |
| City | Hartland | City |
| State | WI | State |
| ZIP Code | 53029 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2623675254 | 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 |
| Form720 Filed | false | Form720Filed |
| 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 |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| 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 | 50684 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 40557 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 65054 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 64740 | CurrentTaxYearMinus1Year |
| Current Tax Year | 74203 | CurrentTaxYear |
| Total | 295238 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 50684 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 40557 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 65054 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 64740 | CurrentTaxYearMinus1Year |
| Current Tax Year | 74203 | CurrentTaxYear |
| Total | 295238 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 32583 | AmountsSubstContributorsTotal |
| Public Support Total170 | 262655 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1586 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1959 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1033 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 205 | CurrentTaxYearMinus1Year |
| Current Tax Year | 264 | CurrentTaxYear |
| Total | 5047 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 378 | CurrentTaxYear |
| Total | 378 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 300663 | TotalSupport |
| Public Support Pertcentage170 | 0.87360 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.79150 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (13 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $442 Machinery and Equipment - Ending $316 |
| Form 990-EZ, Part II, Line 24.1002 | Other Assets.1002 | Furniture and Fixtures - Beginning $340 Furniture and Fixtures - Ending $204 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | Bank Fees $6 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | Dues $47 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | Repairs $96 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Small Equipment $417 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Telephone $532 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Utilities $1215 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Mileage $1648 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $251 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $262 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $497 |
| Form 990-EZ, Part I, Line 10.1 | Grants and Similar Amounts Paid In Excess of $5,000.1 | | Cash Amount Given: $38336 |
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