Nonprofit · EIN 32-0311813
FALLS AREA COMMUNITY SERVICES INC
Tax-exempt · MENOMONEE FLS, WI 53052
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $333,757 | $265,929 | $67,828 | $887,231 | $24,863 | $862,368 |
| September 30, 2024 | 990 | $323,101 | $257,485 | $65,616 | $828,097 | $33,557 | $794,540 |
| September 30, 2023 | 990 | $115,540 | $191,214 | -$75,674 | $728,925 | $0 | $728,925 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $306,895
- Program service revenue
- $0
- Investment income
- $26,862
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $75,924
- Salaries, compensation and benefits (total)
- $81,610
- Professional fundraising fees
- $0
- Accounting fees
- $1,364
- Occupancy
- $11,189
- Depreciation
- $15,921
- Program services (functional)
- $228,692
- Management and general (functional)
- $18,207
- Fundraising (functional)
- $19,030
Balance sheet and other
- Total assets, start of year
- $828,097
- Total assets, end of year
- $887,231
- Total liabilities, end of year
- $24,863
- Net assets, end of year
- $862,368
- Land, buildings and equipment
- $213,316
- Publicly traded securities
- $326,671
- Net assets without donor restrictions
- $862,368
- Gross receipts
- $333,757
- Employees
- 1
- Volunteers
- 300
- Year formed
- 2010
- State of legal domicile
- WI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Widge Liccione | Executive Director Officer | 45 | $74,115 |
| Dan Schwind | Board President Trustee or director, Officer | 8 | $0 |
| Kristine Huber | Board Treasurer Trustee or director, Officer | 8 | $0 |
| Doreen Ziebell | Board Secretary Trustee or director, Officer | 5 | $0 |
| John Yusko | Board Member Trustee or director | 4 | $0 |
| Dan MacLeod | Board Member Trustee or director | 1 | $0 |
| Nick Oliver | Board Member Trustee or director | 1 | $0 |
| Micah Schmitt | Board Member Trustee or director | 5 | $0 |
| Jeff Schwister | Board Member Trustee or director | 2 | $0 |
| Brooke Houston | Board Member Trustee or director | 1 | $0 |
| Drew Biskobing | Board Member Trustee or director | 1 | $0 |
| Don Dempsey | Board Vice President Trustee or director, Officer | 4 | $0 |
990 for the year ended September 30, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Widge Liccione | Executive Director Officer | 45 | $73,192 |
| Dan Schwind | Board President Trustee or director, Officer | 8 | $0 |
| Kristine Huber | Board Treasurer Trustee or director, Officer | 8 | $0 |
| Doreen Ziebell | Board Secretary Trustee or director, Officer | 5 | $0 |
| John Yusko | Board Member Trustee or director | 4 | $0 |
| Dan MacLeod | Board Member Trustee or director | 1 | $0 |
| Nick Oliver | Board Member Trustee or director | 1 | $0 |
| Micah Schmitt | Board Member Trustee or director | 5 | $0 |
| Jeff Schwister | Board Member Trustee or director | 2 | $0 |
| Brooke Houston | Board Member Trustee or director | 1 | $0 |
| Drew Biskobing | Board Member Trustee or director | 1 | $0 |
| Don Dempsey | Board Vice President Officer | 4 | $0 |
990 for the year ended September 30, 2023: 19 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Widge Liccione | Executive Director Officer | 45 | $13,942 |
| Dan Schwind | President Trustee or director, Officer | 8 | $0 |
| John Yusko | Vice President Trustee or director, Officer | 4 | $0 |
| Sarah Guenther | Vice President Trustee or director, Officer | 2 | $0 |
| Kristine Huber | Treasurer Trustee or director, Officer | 8 | $0 |
| Linda Zylka | Treasurer Trustee or director, Officer | 8 | $0 |
| Doreen Ziebell | Secretary Trustee or director, Officer | 5 | $0 |
| Robin Brugman | Board Member Trustee or director | 1 | $0 |
| Rebecca Coad | Board Member Trustee or director | 5 | $0 |
| Don Dempsey | Board Member Trustee or director | 6 | $0 |
| Jim Froelich | Board Member Trustee or director | 3 | $0 |
| Dawn Graham | Board Member Trustee or director | 1 | $0 |
| Kalyani Grasso | Board Member Trustee or director | 1.5 | $0 |
| Dan MacLeod | Board Member Trustee or director | 1 | $0 |
| Nick Oliver | Board Member Trustee or director | 2 | $0 |
| Micah Schmitt | Board Member Trustee or director | 7 | $0 |
| Jeff Schwister | Board Member Trustee or director | 2 | $0 |
| Larry Stuever | Board Member Trustee or director | 4 | $0 |
| Nicole Williams | Board Member Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 238, MENOMONEE FLS, WI 53052-0238
- In care of
- % DANIEL SCHWIND
- Principal officer (990 for 2024)
- Daniel Schwind, PO Box 238, Menomonee Falls, WI 53052
- Signed the 990
- Kristine Huber, Treasurer
- Phone
- (262) 251-6848
- Website
- www.fallsfoodpantry.org
Mission
Our mission is to gather and distribute nutritious food to community members in need and to provide opportunities for individuals to serve one another.
Program accomplishments
- We gather and distribute nutritious food to community members in need. In the year ended September 30, 2025 we served over 700 households representing over 1,500 unduplicated individuals, who made 4,998 visits to our pantry.Expenses $228,692
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990 on file |
IRS record
- EIN
- 32-0311813
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2010
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Food, agriculture and nutrition (K30)
- Assets (IRS master file)
- $887,231
- Income (IRS master file)
- $333,757
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $333,757 | $265,929 | $887,231 | IRS |
| 990 | September 2024 | $323,101 | $257,485 | $828,097 | XML |
| 990 | September 2023 | $115,540 | $191,214 | $728,925 | XML |
| 990 | December 2022 | $241,529 | $251,445 | $804,599 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 32-0311813).
Questions about FALLS AREA COMMUNITY SERVICES INC
- What is the EIN of FALLS AREA COMMUNITY SERVICES INC?
- The employer identification number (EIN) of FALLS AREA COMMUNITY SERVICES INC is 32-0311813.
- Is FALLS AREA COMMUNITY SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
- Are donations to FALLS AREA COMMUNITY SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FALLS AREA COMMUNITY SERVICES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of FALLS AREA COMMUNITY SERVICES INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FALLS AREA COMMUNITY SERVICES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of FALLS AREA COMMUNITY SERVICES INC?
- The 990 for the year ended September 30, 2025 names Daniel Schwind.
- Who are the officers and directors of FALLS AREA COMMUNITY SERVICES INC?
- The 990 for the year ended September 30, 2025 lists 12 people; 1 received compensation from the organization, the highest $74,115 (Widge Liccione, Executive Director).
- How much revenue does FALLS AREA COMMUNITY SERVICES INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $333,757, expenses of $265,929 and total assets of $887,231 at year end.
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All nonprofits in MENOMONEE FLS · Wisconsin · Food, agriculture and nutrition