Nonprofit · EIN 37-2002457
WAUSHARA COUNTY FOOD PANTRY
Tax-exempt · WAUTOMA, WI 54982
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $217,594 | $321,181 | -$103,587 | $343,908 | $4,552 | $339,356 |
| December 31, 2023 | 990 | $267,226 | $330,350 | -$63,124 | $444,967 | $2,180 | $442,787 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $174,068
- of which government grants
- $35,156
- Program service revenue
- $0
- Investment income
- $37,460
- Net gain from sales of assets
- $37,030
- Net income from fundraising events
- $315
- Other revenue
- $6,066
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $63,372
- Salaries, compensation and benefits (total)
- $68,220
- Professional fundraising fees
- $0
- Accounting fees
- $13,933
- Occupancy
- $67,610
- Travel
- $3,956
- Depreciation
- $39,838
- Program services (functional)
- $321,181
Balance sheet and other
- Total assets, start of year
- $444,967
- Total assets, end of year
- $343,908
- Total liabilities, end of year
- $4,552
- Net assets, end of year
- $339,356
- Land, buildings and equipment
- $161,366
- Net assets without donor restrictions
- $339,356
- Gross receipts
- $248,844
- Employees
- 2
- Volunteers
- 31
- Year formed
- 2021
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Rick King | Director Trustee or director | 0.5 | $0 |
| Joanne Nelson | President Officer | 1 | $0 |
| Linda Steffen | Secretary Officer | 1 | $0 |
| Dave Williams | Vice President Officer | 1 | $0 |
| Martha Lee | Executive director Key employee | 1 | $0 |
| Pat Bero | Director Trustee or director | 0.5 | $0 |
| Jan Novak | Treasurer Officer | 1 | $0 |
| Mary Kunasch | Director Trustee or director | 0.5 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Rick King | Director Trustee or director | 0.5 | $0 |
| Joanne Nelson | President Officer | 1 | $0 |
| Linda Steffen | Secretary Officer | 1 | $0 |
| Dave Williams | Vice President Officer | 1 | $0 |
| Martha Lee | Executive director Key employee | 1 | $0 |
| Pat Bero | Director Trustee or director | 0.5 | $0 |
| Jan Novak | Treasurer Officer | 1 | $0 |
| Mary Kunasch | Director Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1108, WAUTOMA, WI 54982-1108
- In care of
- % MARTHA LEE
- Principal officer (990 for 2024)
- Janice Novak, PO Box 1108, Wautoma, WI 54982
- Signed the 990
- Janice Novak, Treasurer
- Phone
- (920) 787-0641
- Return prepared by
- Ideal Accounting LLC
Mission
We provide food, household and personal items as available to combat food scarcity and poverty in our community.
Program accomplishments
- We provide food, household and personal items as available to combat food scarcity and poverty in our community.Expenses $321,181 · revenue $158,941
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 37-2002457
- 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
- 2021
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Food, agriculture and nutrition (K31)
- Assets (IRS master file)
- $343,908
- Income (IRS master file)
- $248,844
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $217,594 | $321,181 | $343,908 | XML |
| 990 | December 2023 | $267,226 | $330,350 | $444,967 | XML |
| 990 | December 2022 | $363,726 | $345,476 | $556,635 | IRS |
| 990 | December 2021 | – | – | – | 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 37-2002457).
Questions about WAUSHARA COUNTY FOOD PANTRY
- What is the EIN of WAUSHARA COUNTY FOOD PANTRY?
- The employer identification number (EIN) of WAUSHARA COUNTY FOOD PANTRY is 37-2002457.
- Is WAUSHARA COUNTY FOOD PANTRY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to WAUSHARA COUNTY FOOD PANTRY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WAUSHARA COUNTY FOOD PANTRY 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 WAUSHARA COUNTY FOOD PANTRY due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WAUSHARA COUNTY FOOD PANTRY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of WAUSHARA COUNTY FOOD PANTRY?
- The 990 for the year ended December 31, 2024 names Janice Novak.
- Who are the officers and directors of WAUSHARA COUNTY FOOD PANTRY?
- The 990 for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does WAUSHARA COUNTY FOOD PANTRY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $217,594, expenses of $321,181 and total assets of $343,908 at year end.
Other nonprofits in WAUTOMA
- LA CLINICA DE LOS CAMPESINOS INC EIN 39-1181480 · last filed 990 for 2025
- HABITAT FOR HUMANITY INTERNATIONAL INC EIN 39-1852675 · last filed 990 for 2025
- MORAVIAN MT MORRIS CENTER INC EIN 39-1692822 · last filed 990 for 2025
- WAUSHARA COUNTY FAIR ASSOCIATION EIN 39-0833332 · last filed 990 for 2024
- LIVING ENVIRONMENTAL FOUNDATION INC EIN 39-1229296 · last filed 990 for 2024
- COUNTY CUPBOARD INC EIN 39-1521167 · last filed 990 for 2024
- WAUTOMA SENIOR CITIZENS INC EIN 23-7400178 · last filed 990 for 2025
- VILLAGE OF LEARNING INC EIN 39-2037040
All nonprofits in WAUTOMA · Wisconsin · Food, agriculture and nutrition