Nonprofit · EIN 39-1567545
DAVES PANTRY - CLINTONVILLE AREA FOOD PANTRY INC
Tax-exempt · CLINTONVILLE, WI 54929
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| February 28, 2025 | 990-EZ | $144,425 | $119,492 | $24,933 | $65,196 | – | $65,196 |
| February 29, 2024 | 990-EZ | $128,757 | $134,972 | -$6,215 | $40,263 | – | $40,263 |
| February 28, 2023 | 990-EZ | $54,219 | $49,260 | $4,959 | $46,478 | – | $46,478 |
Financial details: 990-EZ for the year ended February 28, 2025
Revenue
- Contributions, gifts and grants
- $144,425
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $1,000
- Occupancy
- $5,941
- Printing, publications and postage
- $328
- Other expenses
- $112,223
- Program services (functional)
- $119,492
Balance sheet and other
- Total assets, start of year
- $40,263
- Total assets, end of year
- $65,196
- Total liabilities, end of year
- –
- Net assets, end of year
- $65,196
- Cash, savings and investments
- $65,196
- Gross receipts
- $144,425
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-EZ for the year ended February 28, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| VICKIE HAEFER | DIRECTOR | 7 | $0 |
| PATTI WICKMAN | DIRECTOR | 7 | $0 |
| JOE LEBRECK | DIRECTOR | 7 | $0 |
| DOUG CARRICK | DIRECTOR | 7 | $0 |
| JILL MEYER | PASTOR | 7 | $0 |
| DAVE SCHMIDT | PRESIDENT | 7 | $0 |
| MARY ANN DOBBE | TREASURER | 7 | $0 |
990-EZ for the year ended February 29, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GRACE JUEDS | PRESIDENT | 7 | $0 |
| NANCY IMMEL | SECRETARY | 7 | $0 |
| JOYCE KELLER | MEMBER AT LA | 7 | $0 |
| GLADYS BEGROW | VICE PRESIDE | 7 | $0 |
| JILL MEYER | MEMBER AT LA | 7 | $0 |
990-EZ for the year ended February 28, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GRACE JUEDS | PRESIDENT | 7 | $0 |
| FRAN JOHNSON | SECRETARY | 7 | $0 |
| JOYCE KELLER | MEMBER AT LA | 7 | $0 |
| GLADYS BEGROW | VICE PRESIDE | 7 | $0 |
| JILL MEYER | MEMBER AT LA | 7 | $0 |
Address and contacts
- Address (IRS master file)
- 143 S MAIN ST, CLINTONVILLE, WI 54929-1667
- In care of
- % JOYCE A KELLER
- Mailing address (990-N for 2021)
- 26B 10th St, Clintonville WI 54929
- Principal officer (990-N for 2021)
- David Schmidt, 78 10th St, Clintonville WI 54929
- Signed the 990-EZ
- DAVE SCHMIDT, PRESIDENT
- Phone
- (920) 538-4065
- Return prepared by
- KERBERROSE SC
Mission
THE CLINTONVILLE FOOD PANTRY EXISTS TO PROVIDE FOOD TO THE DISADVANTAGED IN THE CLINTONVILLE SCHOOL DISTRICT.
Program accomplishments
- PROVIDE FREE FOOD TO AN AVERAGE OF 115 HOUSEHOLDS WITH AN AVERAGE OF 346 PEOPLE A MONTH.Expenses $119,492
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 February, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | February 28, 2026 | July 15, 2026 | Not on file |
| 2024 | February 28, 2025 | July 15, 2025 | 990-EZ on file |
| 2023 | February 29, 2024 | July 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 39-1567545
- 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
- 1995
- Accounting year ends
- February
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Food, agriculture and nutrition (K31)
- Assets (IRS master file)
- $65,196
- Income (IRS master file)
- $144,425
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | February 2025 | $144,425 | $119,492 | $65,196 | XML |
| 990-EZ | February 2024 | $128,757 | $134,972 | $40,263 | XML |
| 990-EZ | February 2023 | $54,219 | $49,260 | $46,478 | XML |
| 990-N for 2021 Officer: David Schmidt | February 28, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: David Schmidt | February 28, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: DAVID SCHMIDT | February 29, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
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 39-1567545).
Questions about DAVES PANTRY - CLINTONVILLE AREA FOOD PANTRY INC
- What is the EIN of DAVES PANTRY - CLINTONVILLE AREA FOOD PANTRY INC?
- The employer identification number (EIN) of DAVES PANTRY - CLINTONVILLE AREA FOOD PANTRY INC is 39-1567545.
- Is DAVES PANTRY - CLINTONVILLE AREA FOOD PANTRY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to DAVES PANTRY - CLINTONVILLE AREA FOOD PANTRY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DAVES PANTRY - CLINTONVILLE AREA FOOD PANTRY 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 DAVES PANTRY - CLINTONVILLE AREA FOOD PANTRY INC due?
- The return for tax year 2025 (the year ending February 28, 2026) is due July 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DAVES PANTRY - CLINTONVILLE AREA FOOD PANTRY INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended February 2025.
- Who is the principal officer of DAVES PANTRY - CLINTONVILLE AREA FOOD PANTRY INC?
- The 990-N for 2021 names David Schmidt.
- Who are the officers and directors of DAVES PANTRY - CLINTONVILLE AREA FOOD PANTRY INC?
- The 990-EZ for the year ended February 28, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does DAVES PANTRY - CLINTONVILLE AREA FOOD PANTRY INC have?
- On its 990-EZ for the year ended February 28, 2025 it reported revenue of $144,425, expenses of $119,492 and total assets of $65,196 at year end.
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