Nonprofit · EIN 39-1708806
PAULS PANTRY INC
Tax-exempt · GREEN BAY, WI 54302
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $13,448,064 | $13,124,807 | $323,257 | $14,213,737 | $69,961 | $14,143,776 |
| September 30, 2024 | 990 | $13,453,192 | $13,547,286 | -$94,094 | $13,349,893 | $63,423 | $13,286,470 |
| September 30, 2023 | 990 | $11,940,121 | $11,671,558 | $268,563 | $12,469,188 | $71,848 | $12,397,340 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $13,080,222
- Program service revenue
- $0
- Investment income
- $367,842
- Net gain from sales of assets
- $131,774
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $11,357,647
- Compensation of officers, directors and key employees
- $109,515
- Other salaries and wages
- $741,857
- Salaries, compensation and benefits (total)
- $1,147,602
- Professional fundraising fees
- $0
- Accounting fees
- $147
- Occupancy
- $205,761
- Travel
- $31,634
- Depreciation
- $195,317
- Program services (functional)
- $12,511,020
- Management and general (functional)
- $429,814
- Fundraising (functional)
- $183,973
Balance sheet and other
- Total assets, start of year
- $13,349,893
- Total assets, end of year
- $14,213,737
- Total liabilities, end of year
- $69,961
- Net assets, end of year
- $14,143,776
- Land, buildings and equipment
- $3,462,182
- Net assets without donor restrictions
- $14,143,776
- Gross receipts
- $13,448,148
- Employees
- 14
- Volunteers
- 8,074
- Year formed
- 1991
- 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 | Other / benefits |
|---|---|---|---|---|
| CRAIG ROBBINS | EXECUTIVE DIRECTOR Officer | 45 | $109,515 | $4,380 |
| MIKE WORZALA | CHAIR Trustee or director, Officer | 3 | $0 | $0 |
| KEVIN BRENNAN | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| KELLY GIGOT | MEMBER Trustee or director | 1 | $0 | $0 |
| PATRICK ELLIS | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| RENEE SPEAR | MEMBER Trustee or director | 1 | $0 | $0 |
| STEVE MCDONNELL | MEMBER Trustee or director | 1 | $0 | $0 |
| TIM HOLLER | MEMBER Trustee or director | 1 | $0 | $0 |
| CHAD MEYER | MEMBER Trustee or director | 1 | $0 | $0 |
| SHARON LETOURNEAU LEFT IN 2025 | MEMBER Trustee or director | 1 | $0 | $0 |
| KELLY WATZKA | MEMBER Trustee or director | 1 | $0 | $0 |
| CLAIRE SCHIEFELBEIN | MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended September 30, 2024: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CRAIG ROBBINS | EXECUTIVE DIRECTOR Officer | 45 | $105,112 | $4,380 |
| MIKE AUSTIN | CHAIR Trustee or director, Officer | 3 | $0 | $0 |
| KEVIN BRENNAN | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| KELLY GIGOT | MEMBER Trustee or director | 1 | $0 | $0 |
| PATRICK ELLIS | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| RENEE SPEAR | MEMBER Trustee or director | 1 | $0 | $0 |
| STEVE MCDONNELL | MEMBER Trustee or director | 1 | $0 | $0 |
| TIM HOLLER | MEMBER Trustee or director | 1 | $0 | $0 |
| CHAD MEYER | MEMBER Trustee or director | 1 | $0 | $0 |
| SHARON LETOURNEAU | MEMBER Trustee or director | 1 | $0 | $0 |
| KELLY WATZKA | MEMBER Trustee or director | 1 | $0 | $0 |
| CLAIRE SCHIEFELBEIN | MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended September 30, 2023: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CRAIG ROBBINS | EXECUTIVE DIRECTOR Officer | 45 | $96,386 | $2,892 |
| CRAIG BEYL | CHAIR Trustee or director, Officer | 3 | $0 | $0 |
| BRYAN HOLLENBACH | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| KELLY GIGOT | MEMBER Trustee or director | 1 | $0 | $0 |
| PATRICK ELLIS | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| RENEE SPEAR | MEMBER Trustee or director | 1 | $0 | $0 |
| STEVE MCDONNELL | MEMBER Trustee or director | 1 | $0 | $0 |
| KEVIN BRENNAN | MEMBER Trustee or director | 1 | $0 | $0 |
| CHAD MEYER | MEMBER Trustee or director | 1 | $0 | $0 |
| SHARON LETORNEAU | MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1513 LEO FRIGO WAY, GREEN BAY, WI 54302-1163
- In care of
- % CRAIG ROBBINS
- Principal officer (990 for 2024)
- MIKE AUSTIN, 1513 LEO FRIGO WAY, GREEN BAY, WI 54302
- Signed the 990
- MIKE AUSTIN, BOARD CHAIR
- Phone
- (920) 433-0343
- Website
- WWW.PAULSPANTRY.ORG
- Return prepared by
- HAWKINS ASH CPAS LLP
Mission
A VOLUNTEER BASED FOOD PANTRY. THE ORGANIZATION'S MAJOR GOAL IS TO RECOVER ALL UNSALEABLE AND SURPLUS FOOD ITEMS AVAILABLE FROM THE COMMUNITY AND DISTRIBUTE THAT FOOD DIRECTLY TO FAMILIES AND INDIVIDUALS IN NEED.
Program accomplishments
- FUNDS RAISED THROUGH PRIVATE DONATIONS ARE USED FIRST TO COVER OPERATING EXPENSES, WHICH INCLUDES THE SUPERVISION AND COORDINATION OF 8,074 VOLUNTEERS ANNUALLY. VOLUNTEERS LOGGED 64,515 HOURS DURING THE YEAR. VOLUNTEERS HANDLE THE DAILY PICK-UP OF FOOD, AND ASSIST WITH THE PROPER STORAGE AND DISTRIBUTION OF THE PERISHABLE AND NON-PERISHABLE FOOD ITEMS. DURING THE YEAR, PAUL'S PANTRY HANDLED A TOTAL OF 5,354,942 POUNDS OF FOOD. FUNDS RECEIVED IN EXCESS OF OPERATIONAL EXPENSES ARE DESIGNATED BY THE BOARD FIRST FOR SUPPLEMENTAL FOOD PURCHASES, AND ARE THEN INVESTED AND BOARD DESIGNATED FOR AN EMERGENCY FOOD RESERVE, EQUIPMENT REPLACEMENT SCHEDULE, EMERGENCY OPERATIONS RESERVE AND FOR THE FUTURE BUILDING EXPANSION OR COOLER/FREEZER ADDITIONS.Expenses $12,511,020 · grants $11,357,647
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 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 39-1708806
- 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
- 1993
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Food, agriculture and nutrition (K31Z)
- Assets (IRS master file)
- $14,213,737
- Income (IRS master file)
- $13,448,148
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $13,448,064 | $13,124,807 | $14,213,737 | XML |
| 990 | September 2024 | $13,453,192 | $13,547,286 | $13,349,893 | XML |
| 990 | September 2023 | $11,940,121 | $11,671,558 | $12,469,188 | XML |
| 990 | September 2022 | $9,425,789 | $9,374,268 | $11,786,788 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 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 39-1708806).
Questions about PAULS PANTRY INC
- What is the EIN of PAULS PANTRY INC?
- The employer identification number (EIN) of PAULS PANTRY INC is 39-1708806.
- Is PAULS PANTRY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to PAULS PANTRY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PAULS 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 PAULS PANTRY INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PAULS PANTRY 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 PAULS PANTRY INC?
- The 990 for the year ended September 30, 2025 names MIKE AUSTIN.
- Who are the officers and directors of PAULS PANTRY INC?
- The 990 for the year ended September 30, 2025 lists 12 people; 1 received compensation from the organization, the highest $109,515 (CRAIG ROBBINS, EXECUTIVE DIRECTOR).
- How much revenue does PAULS PANTRY INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $13,448,064, expenses of $13,124,807 and total assets of $14,213,737 at year end.
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All nonprofits in GREEN BAY · Wisconsin · Food, agriculture and nutrition