Nonprofit · EIN 39-1716270
FULL SHELF FOOD PANTRY INC
Tax-exempt · WEST BEND, WI 53095
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $518,125 | $186,365 | $331,760 | $3,512,753 | $0 | $3,512,753 |
| December 31, 2024 | 990 | $344,630 | $194,501 | $150,129 | $2,919,185 | $0 | $2,919,185 |
| December 31, 2023 | 990 | $294,355 | $159,238 | $135,117 | $2,484,714 | $0 | $2,484,714 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $448,842
- Program service revenue
- $0
- Investment income
- $69,283
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $101,205
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,490
- Occupancy
- $17,093
- Depreciation
- $22,341
- Program services (functional)
- $175,775
- Management and general (functional)
- $10,590
Balance sheet and other
- Total assets, start of year
- $2,919,185
- Total assets, end of year
- $3,512,753
- Total liabilities, end of year
- $0
- Net assets, end of year
- $3,512,753
- Land, buildings and equipment
- $167,024
- Publicly traded securities
- $2,539,297
- Net assets without donor restrictions
- $3,512,753
- Gross receipts
- $518,125
- Employees
- 0
- Volunteers
- 200
- Year formed
- 1981
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RICK DIETZLER | CO-TREASURER Trustee or director, Officer | 2 | $0 |
| ANDREW GONRING | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| TRAVIS LIVINGOOD | DIRECTOR Trustee or director | 1 | $0 |
| BOB NEJA | CO-TREASURER Trustee or director, Officer | 2 | $0 |
| AL PAULI | PRESIDENT Trustee or director, Officer | 2 | $0 |
| GARY RANKIN | DIRECTOR Trustee or director | 1 | $0 |
| ROBBIE ROBRAHN | DIRECTOR Trustee or director | 1 | $0 |
| JIM SANDERS | DIRECTOR Trustee or director | 1 | $0 |
| MIKE SCHILLING | DIRECTOR Trustee or director | 1 | $0 |
| KEITH SHILHAVY | DIRECTOR Trustee or director | 1 | $0 |
| DAVE ZIMBAL | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RICK DIETZLER | CO-TREASURER Trustee or director, Officer | 2 | $0 |
| LYNN EHREN | DIRECTOR Trustee or director | 1 | $0 |
| HEATHER GELDNICH | SECRETARY Trustee or director, Officer | 2 | $0 |
| ANDREW GONRING | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| BOB NEJA | CO-TREASURER Trustee or director, Officer | 2 | $0 |
| AL PAULI | PRESIDENT Trustee or director, Officer | 2 | $0 |
| GARY RANKIN | DIRECTOR Trustee or director | 1 | $0 |
| ROBBIE ROBRAHN | DIRECTOR Trustee or director | 1 | $0 |
| JIM SANDERS | DIRECTOR Trustee or director | 1 | $0 |
| MIKE SCHILLING | DIRECTOR Trustee or director | 1 | $0 |
| KEITH SHILHAVY | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RICK DIETZLER | CO-TREASURER Trustee or director, Officer | 2 | $0 |
| LYNN EHREN | DIRECTOR Trustee or director | 1 | $0 |
| HEATHER GELDNICH | SECRETARY Trustee or director, Officer | 2 | $0 |
| ANDREW GONRING | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| AL PAULI | PRESIDENT Trustee or director, Officer | 2 | $0 |
| GARY RANKIN | DIRECTOR Trustee or director | 1 | $0 |
| ROBBIE ROBRAHN | DIRECTOR Trustee or director | 1 | $0 |
| JOHN ROZEK | CO-TREASURER Trustee or director, Officer | 2 | $0 |
| JIM SANDERS | DIRECTOR Trustee or director | 1 | $0 |
| MIKE SCHILLING | DIRECTOR Trustee or director | 1 | $0 |
| KEITH SHILHAVY | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1157, WEST BEND, WI 53095-8657
- In care of
- % ALFRED G FROEHLICH PRES
- Principal officer (990 for 2025)
- RICK DIETZLER, PO BOX 1157, WEST BEND, WI 53095
- Signed the 990
- RICK DIETZLER, CO-TREASURER
- Phone
- (262) 335-0685
- Website
- FULLSHELFFOODPANTRY.COM
- Return prepared by
- KIECKHAFER DIETZLER HAUSER HANSON LLP
Mission
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.
Program accomplishments
- ONGOING FOOD NEEDS ARE PROVIDED TO LOW INCOME FAMILIES OR INDIVIDUALS REFERRED TO THE FOOD PANTRY BY VARIOUS AGENCIES WITHIN WASHINGTON COUNTY. 1,296 DIFFERENT FAMILIES WERE SERVED ONE TIME OR ON AN ONGOING BASIS DURING 2025. THERE WERE 6,484 TOTAL VISITS FOR FOOD. ALL FAMILIES RECEIVING FOOD MUST BE LOW INCOME. 350 NEW FAMILIES WERE SERVED DURING 2025. THE FOOD DISTRIBUTION IMPACTED 12,901 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 740 STOCKBOXES WERE DISTRIBUTED IN 2025. 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.Expenses $175,775 · grants $101,205
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 | 990 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
- 39-1716270
- 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
- 1992
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20Z)
- Assets (IRS master file)
- $3,512,753
- Income (IRS master file)
- $518,125
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $518,125 | $186,365 | $3,512,753 | XML |
| 990 | December 2024 | $344,630 | $194,501 | $2,919,185 | XML |
| 990 | December 2023 | $294,355 | $159,238 | $2,484,714 | XML |
| 990 | December 2022 | $308,054 | $172,142 | $2,081,753 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 39-1716270).
Questions about FULL SHELF FOOD PANTRY INC
- What is the EIN of FULL SHELF FOOD PANTRY INC?
- The employer identification number (EIN) of FULL SHELF FOOD PANTRY INC is 39-1716270.
- Is FULL SHELF FOOD PANTRY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to FULL SHELF FOOD PANTRY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FULL SHELF 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 FULL SHELF FOOD PANTRY INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FULL SHELF FOOD PANTRY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of FULL SHELF FOOD PANTRY INC?
- The 990 for the year ended December 31, 2025 names RICK DIETZLER.
- Who are the officers and directors of FULL SHELF FOOD PANTRY INC?
- The 990 for the year ended December 31, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does FULL SHELF FOOD PANTRY INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $518,125, expenses of $186,365 and total assets of $3,512,753 at year end.
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