VILAS FOOD PANTRY INC: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- VILAS FOOD PANTRY INC (EIN 39-2030148)
- Tax period
- 2010-04-01 to 2011-03-31
- Filed
- 2011-08-11
- IRS object ID
- 201132239349200833
- 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 | 2011-08-11T16:29:32-05:00 | Timestamp |
| Tax Period End Date | 2011-03-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REACH & SCHWAIGER LTD CPA'S | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 320 E PINE ST PO BOX 1717 | AddressLine1 |
| City | EAGLE RIVER | City |
| State | WI | State |
| ZIP Code | 545211717 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-04-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 392030148 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VILAS FOOD PANTRY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | VILA | NameControl |
| Phone | 7154793388 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1011 RAILROAD STREET BOX 761 | AddressLine1 |
| City | EAGLE RIVER | City |
| State | WI | State |
| ZIP Code | 54521 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ELIZABETH REACH | Name |
| Title | TREASURER | Title |
| Phone | 7154793388 | Phone |
| Date Signed | 2011-08-10 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ELIZABETH A REACH CPA | Name |
| Phone | 7154794300 | Phone |
| Date Prepared | 2011-08-11 | DatePrepared |
| 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 |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 175951 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 175794 | ContributionsGiftsGrantsEtc |
| Investment Income | 157 | InvestmentIncome |
| Total Revenue | 175951 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 345 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 2085 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 202 | PrintingPublicationsPostage |
| Other Expenses Total | 167101 | OtherExpensesTotal |
| Total Expenses | 169733 | TotalExpenses |
| Excess Or Deficit For Year | 6218 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 145267 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 151485 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 111524 | BOY |
| EOY | 118995 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33523 | BOY |
| EOY | 32608 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 800 | BOY |
| EOY | 571 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 145847 | BOY |
| EOY | 152174 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 580 | BOY |
| EOY | 689 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 145267 | BOY |
| EOY | 151485 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO PROVIDE FOOD TO NEEDY FAMILIES | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | THE FOOD PANTRY PROVIDES EMERGENCY FOOD FILLS FOR FAMILIES IN NEED AND ALSO PROVIDES WEEKLY FOOD FILLS TO ECONOMICALLY DISADVANTAGED PERSONS. THE PANTRY SERVES OVER 2000 PEOPLE EACH YEAR | DescriptionProgramServiceAccom |
| Program Service Expenses | 166087 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 166087 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (7 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| DONNA MARTENS | ||||||
| 1919 FOREST LANE | EAGLE RIVER | WI | 54521 | PRESIDENT | 000.00 | 0 |
| JACKIE COGHLAN | ||||||
| 1700 PLEASURE ISLAND ROAD | EAGLE RIVER | WI | 54521 | DIRECTOR | 000.00 | 0 |
| JAMES FOSDICK | ||||||
| 3778 ONEIDA FARMS RD | EAGLE RIVER | WI | 54521 | VICE PRESIDE | 000.00 | 0 |
| PAM ZAUGG | ||||||
| 1692 MILITARY ROAD | EAGLE RIVER | WI | 54521 | DIRECTOR | 000.00 | 0 |
| ELIZABETH REACH | ||||||
| PO BOX 1717 | EAGLE RIVER | WI | 54521 | TREASURER | 000.00 | 0 |
| JERRY WYCKOFF | ||||||
| 5995 BEAVER TRAIL | EAGLE RIVER | WI | 54521 | DIRECTOR | 000.00 | 0 |
| KARIN SCHMIDT | ||||||
| 5824 COUNTY ROAD G | EALGE RIVER | WI | 54521 | SECRETARY | 000.00 | 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 |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ELIZABETH REACH | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 320 EAST PINE STREET | AddressLine1 |
| City | EAGLE RIVER | City |
| State | WI | State |
| ZIP Code | 54521 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7154794300 | 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) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 70079 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 78070 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 108645 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 139399 | CurrentTaxYearMinus1Year |
| Current Tax Year | 175794 | CurrentTaxYear |
| Total | 571987 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 70079 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 78070 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 108645 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 139399 | CurrentTaxYearMinus1Year |
| Current Tax Year | 175794 | CurrentTaxYear |
| Total | 571987 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 571987 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2654 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2446 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 738 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 169 | CurrentTaxYearMinus1Year |
| Current Tax Year | 157 | CurrentTaxYear |
| Total | 6164 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 578151 | TotalSupport |
| Public Support Pertcentage170 | 0.98930 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98730 | 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 | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE 567 INSURANCE 836 BANK CHARGES 50 CLEANING SUPPLIES/VOUCHER 144 COMMUNITY DINNERS 300 DELIVERY EXPENSE 2,400 DEPRECIATION 1,144 DUES 143 FOOD 161,158 MISCELLANEOUS 50 SUPPLIES 309 TOTAL 167,101 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | MACHINERY AND EQUIPMENT 1,599 1,599 LESS ACCUMULATED DEPRECIATION 799 1,028 TOTAL 800 571 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 580 689 |
Compensation Explanation CompensationExplanation
Compensation Compensation (7 entries)
| DONNA MARTENS |
| JACKIE COGHLAN |
| JAMES FOSDICK |
| PAM ZAUGG |
| ELIZABETH REACH |
| JERRY WYCKOFF |
| KARIN SCHMIDT |
Comments