Nonprofit · EIN 39-1718861
WAUPACA AREA FOOD PANTRY INC
Tax-exempt · WAUPACA, WI 54981
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $261,660 | $211,327 | $50,333 | $513,074 | $0 | $513,074 |
| December 31, 2023 | 990 | $241,882 | $206,426 | $35,456 | $462,741 | $0 | $462,741 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $252,989
- of which government grants
- $109,727
- Program service revenue
- $0
- Investment income
- $8,671
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $325
- Occupancy
- $7,460
- Travel
- $145
- Depreciation
- $3,100
- Program services (functional)
- $192,129
- Management and general (functional)
- $19,198
Balance sheet and other
- Total assets, start of year
- $462,741
- Total assets, end of year
- $513,074
- Total liabilities, end of year
- $0
- Net assets, end of year
- $513,074
- Land, buildings and equipment
- $154,252
- Net assets without donor restrictions
- $513,074
- Gross receipts
- $261,660
- Employees
- 0
- Volunteers
- 100
- 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 |
|---|---|---|---|
| Sharon Stood | Director Trustee or director | 0 | $0 |
| Judy Shively | Director Trustee or director | 0 | $0 |
| Jan Chaffee | Co-Oper. Mng Trustee or director | 0 | $0 |
| LuElla Roland | Director Trustee or director | 0 | $0 |
| Sharon Mclain | Director Trustee or director | 0 | $0 |
| Nancy O'connell | Vice President Officer | 0 | $0 |
| Cathy Bos | Secretary Officer | 0 | $0 |
| Laurie Lear | Treasurer Officer | 0 | $0 |
| Marian Potts | President Officer | 0 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Sharon Stood | Director Trustee or director | 0 | $0 |
| Judy Shively | Director Trustee or director | 0 | $0 |
| Jan Chaffee | Director Trustee or director | 0 | $0 |
| LuElla Roland | Director Trustee or director | 0 | $0 |
| Kathy Jenner | Oper Mng Trustee or director | 0 | $0 |
| Nancy O'connell | Vice President Officer | 0 | $0 |
| Cathy Bos | Secretary Officer | 0 | $0 |
| Laurie Lear | Treasurer Officer | 0 | $0 |
| Marian Potts | President Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 565, WAUPACA, WI 54981-0565
- In care of
- % MARIAN POTTS
- Signed the 990
- LAURIE LEAR, Treasurer
- Return prepared by
- SUMMIT ACCOUNTING & TAX LLC
Mission
To supply food to the under privileged.
Program accomplishments
- Provide food to the under privileged.Expenses $192,129
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
- 39-1718861
- 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)
- Food, agriculture and nutrition (K31Z)
- Assets (IRS master file)
- $513,074
- Income (IRS master file)
- $261,660
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $261,660 | $211,327 | $513,074 | IRS |
| 990 | December 2023 | $241,882 | $206,426 | $462,741 | XML |
| 990 | December 2022 | $186,478 | $162,392 | $427,285 | 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 39-1718861).
Questions about WAUPACA AREA FOOD PANTRY INC
- What is the EIN of WAUPACA AREA FOOD PANTRY INC?
- The employer identification number (EIN) of WAUPACA AREA FOOD PANTRY INC is 39-1718861.
- Is WAUPACA AREA FOOD PANTRY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to WAUPACA AREA FOOD PANTRY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WAUPACA 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 WAUPACA AREA FOOD PANTRY INC 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 WAUPACA AREA FOOD PANTRY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of WAUPACA AREA FOOD PANTRY INC?
- The 990 for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
- How much revenue does WAUPACA AREA FOOD PANTRY INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $261,660, expenses of $211,327 and total assets of $513,074 at year end.
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- HUMANE SOCIETY OF WAUPACA COUNTY INC EIN 39-1490870 · last filed 990 for 2025
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All nonprofits in WAUPACA · Wisconsin · Food, agriculture and nutrition