2024-02-07T10:14:35-05:00 2023-12-31 390843014 KIECKHAFER DIETZLER HAUSER HANSON LLP PO BOX 637 WEST BEND WI 530950637 990 2023-01-01 391716270 FULL SHELF FOOD PANTRY INC FULL 2623350685 231 MUNICIPAL DRIVE WEST BEND WI 53095 RICK DIETZLER CO-TREASURER 2623350685 2024-01-31 true RICK DIETZLER XXX-XX-XXXX true JAMES SAUERESSIG P00151912 2623342341 2024-01-31 2023 2023-04-26 12:10:37Z RICK DIETZLER 231 MUNICIPAL DRIVE WEST BEND WI 53095 339457 false X FULLSHELFFOODPANTRY.COM X 1981 WI THE MISSION OF THE FULL SHELF FOOD PANTRY IS TO SUPPLEMENT THE BASIC FOOD REQUIREMENTS OF THOSE IN NEED THROUGHOUT WASHINGTON COUNTY ON A REGULAR OR EMERGENCY BASIS WITH ITEMS OF THE HIGHEST AVAILABLE QUALITY. 11 11 0 200 0 281961 249992 0 26093 44363 0 308054 294355 61667 61920 0 0 0 0 110475 97318 172142 159238 135912 135117 2081753 2484714 0 2081753 2484714 X THE MISSION OF THE FULL SHELF FOOD PANTRY IS TO SUPPLEMENT THE BASIC FOOD REQUIREMENTS OF THOSE IN NEED THROUGHOUT WASHINGTON COUNTY ON A REGULAR OR EMERGENCY BASIS WITH ITEMS OF THE HIGHEST AVAILABLE QUALITY. false false 148740 61920 ONGOING FOOD NEEDS ARE PROVIDED TO LOW INCOME FAMILIES OR INDIVIDUALS REFERRED TO THE FOOD PANTRY BY VARIOUS AGENCIES WITHIN WASHINGTON COUNTY. 1,175 DIFFERENT FAMILIES WERE SERVED ONE TIME OR ON AN ONGOING BASIS DURING 2023. THERE WERE 5,760 TOTAL VISITS FOR FOOD. ALL FAMILIES RECEIVING FOOD MUST BE LOW INCOME. 364 NEW FAMILIES WERE SERVED DURING 2023. THE FOOD DISTRIBUTION IMPACTED 11,614 LIVES WITH 34% OF THOSE BEING CHILDREN UNDER THE AGE OF 18, AND 15% SENIOR CITIZENS. IN ADDITION, STOCKBOXES CONSISTING OF 35 POUNDS OF BASIC FOOD ITEMS WERE DISTRIBUTED TO LOW INCOME SENIORS ON A MONTHLY BASIS. A TOTAL OF 860 STOCKBOXES WERE DISTRIBUTED IN 2023. THE ELEMENTARY SCHOOL BACKPACK PROGRAM SENDS FOOD HOME ON WEEKENDS TO 200 DIFFERENT FAMILIES AND PROVIDES BREAKFAST AND SNACK ITEMS TO THE 5/6 TRANSITIONAL SCHOOL AND THE 7/8 MIDDLE SCHOOLS. FOOD IS PROVIDED WEEKLY TO THE HOMELESS SHELTERS AND TO THE ABUSED WOMEN'S SHELTER ALL LOCATED IN WEST BEND. 148740 true true false false false false false false false false true false false false false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false true 1 0 0 false false false false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true false true true false false false WI X JOHN ROZEK 2623350685 231 MUNICIPAL DRIVE WEST BEND WI 53095 X RICK DIETZLER CO-TREASURER 2.00 X X 0 0 0 LYNN EHREN DIRECTOR 1.00 X 0 0 0 HEATHER GELDNICH SECRETARY 2.00 X X 0 0 0 ANDREW GONRING VICE PRESIDE 2.00 X X 0 0 0 AL PAULI PRESIDENT 2.00 X X 0 0 0 GARY RANKIN DIRECTOR 1.00 X 0 0 0 ROBBIE ROBRAHN DIRECTOR 1.00 X 0 0 0 JOHN ROZEK CO-TREASURER 2.00 X X 0 0 0 JIM SANDERS DIRECTOR 1.00 X 0 0 0 MIKE SCHILLING DIRECTOR 1.00 X 0 0 0 KEITH SHILHAVY DIRECTOR 1.00 X 0 0 0 false false false 24945 225047 249992 44465 44465 45000 45102 -102 -102 -102 294355 44363 61920 61920 3347 3347 1755 1755 18326 18326 7726 7726 25370 25370 5366 5366 REPAIRS & MAINTENANCE 33796 33796 TELEPHONE 1602 1602 INVESTMENT EXPENSES 30 30 159238 148740 10498 0 56057 65485 211095 314851 612133 405070 228535 207063 1586066 1897315 2081753 2484714 0 0 X 2081753 2484714 2081753 2484714 2081753 2484714 135117 267844 X true X false true false X 171455 425625 235531 281961 249992 1364564 171455 425625 235531 281961 249992 1364564 250774 1113790 25251 24177 30739 32452 44465 157084 50 50 1521698 0.73190 0.72590 X PART II, LINE 10 OTHER INCOME 50 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 418221 252331 165890 193912 152739 41173 207063 X SCHEDULE D, PAGE 3, PART X THE ORGANIZATION'S CURRENT ACCOUNTING POLICY IS TO DISCLOSE LIABILITIES FOR UNCERTAIN TAX POSITIONS WHEN A LIABILITY IS PROBABLE AND ESTIMABLE. MANAGEMENT IS NOT AWARE OF ANY VIOLATION OF ITS TAX STATUS AS AN ORGANIZATION EXEMPT FROM INCOME TAXES, NOR IS IT AWARE OF ANY EXPOSURE TO UNRELATED BUSINESS INCOME TAX. THE ORGANIZATION FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF WISCONSIN. THE ORGANIZATION DOES NOT HAVE ANY TAX RETURNS CURRENTLY UNDER EXAMINATION BY A FEDERAL OR STATE JURISDICTION. true FOOD DISTRIBUTED 11614 61920 FMV FOOD SCHEDULE I, PAGE 1, PART I, LINE 2 FULL SHELF FOOD PANTRY MAINTAINS SPECIFIC RECORDS OF THE NUMBER OF FAMILIES WHO RECEIVE FOOD PACKAGES DURING THE YEAR. PARTICIPANTS MUST BE LOW-INCOME INDIVIDUALS TO RECEIVE ASSISTANCE. FORM 990, PAGE 2, PART III, LINE 4A ONGOING FOOD NEEDS ARE PROVIDED TO LOW INCOME FAMILIES OR INDIVIDUALS REFERRED TO THE FOOD PANTRY BY VARIOUS AGENCIES WITHIN WASHINGTON COUNTY. 1,175 DIFFERENT FAMILIES WERE SERVED ONE TIME OR ON AN ONGOING BASIS DURING 2023. THERE WERE 5,760 TOTAL VISITS FOR FOOD. ALL FAMILIES RECEIVING FOOD MUST BE LOW INCOME. 364 NEW FAMILIES WERE SERVED DURING 2023. THE FOOD DISTRIBUTION IMPACTED 11,614 LIVES WITH 34% OF THOSE BEING CHILDREN UNDER THE AGE OF 18, AND 15% SENIOR CITIZENS. IN ADDITION, STOCKBOXES CONSISTING OF 35 POUNDS OF BASIC FOOD ITEMS WERE DISTRIBUTED TO LOW INCOME SENIORS ON A MONTHLY BASIS. A TOTAL OF 860 STOCKBOXES WERE DISTRIBUTED IN 2023. THE ELEMENTARY SCHOOL BACKPACK PROGRAM SENDS FOOD HOME ON WEEKENDS TO 200 DIFFERENT FAMILIES AND PROVIDES BREAKFAST AND SNACK ITEMS TO THE 5/6 TRANSITIONAL SCHOOL AND THE 7/8 MIDDLE SCHOOLS. FOOD IS PROVIDED WEEKLY TO THE HOMELESS SHELTERS AND TO THE ABUSED WOMEN'S SHELTER ALL LOCATED IN WEST BEND. FORM 990, PAGE 6, PART VI, LINE 11B THE PREPARED FORM 990 IS REVIEWED BY THE ORGANIZATION'S TREASURER BEFORE THE RETURN IS FILED WITH THE IRS AND THE TREASURER PRESENTS THE 990 TO THE BOARD. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.