Nonprofit · EIN 39-6076376
NEW BERLIN FOOD PANTRY INC
Tax-exempt · NEW BERLIN, WI 53151
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990 | $361,938 | $339,974 | $21,964 | $599,695 | $0 | $599,695 |
| May 31, 2024 | 990 | $128,674 | $47,015 | $81,659 | $577,731 | $0 | $577,731 |
Financial details: 990 for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $348,559
- Program service revenue
- $0
- Investment income
- $13,379
- Net gain from sales of assets
- -$528
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $301,493
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,000
- Occupancy
- $900
- Depreciation
- $8,314
- Program services (functional)
- $324,472
- Management and general (functional)
- $15,502
Balance sheet and other
- Total assets, start of year
- $577,731
- Total assets, end of year
- $599,695
- Total liabilities, end of year
- $0
- Net assets, end of year
- $599,695
- Land, buildings and equipment
- $124,615
- Net assets without donor restrictions
- $599,695
- Gross receipts
- $382,517
- Employees
- 0
- Year formed
- 1989
- 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 May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BARBARA JACOB | PANTRY DIREC Trustee or director, Officer | 24 | $0 |
| PAM KNACKERT | TREASURER Trustee or director, Officer | 10 | $0 |
| MAUREEN SIWULA | ASST. DIRECT Trustee or director, Officer | 15 | $0 |
| JOAN REICHELT | SECRETARY Trustee or director, Officer | 15 | $0 |
| RICHARD NEUREUTHER | BOARD MEMBER Trustee or director | 5 | $0 |
990 for the year ended May 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BARBARA JACOB | PANTRY DIREC Trustee or director, Officer | 24 | $0 |
| PAM KNACKERT | TREASURER Trustee or director, Officer | 16 | $0 |
| MAUREEN SIWULA | ASST. DIRECT Trustee or director, Officer | 12 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 510112, NEW BERLIN, WI 53151-0112
- Principal officer (990 for 2024)
- BARBARA JACOB, 14750 W CLEVELAND AVENUE, NEW BERLIN, WI 53151
- Signed the 990
- PAM KNACKERT, TREASURER
- Phone
- (414) 429-2868
- Return prepared by
- LUCIDA ADVISORS LLC
Mission
PROVIDE FOOD TO INDIGENT FAMILIES AND INDIVIDUALS.
Program accomplishments
- PROVIDE FOOD TO INDIGENT FAMILIES AND INDIVIDUALS.Expenses $324,472 · grants $301,493
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 May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 39-6076376
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1986
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $599,695
- Income (IRS master file)
- $382,517
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2025 | $361,938 | $339,974 | $599,695 | XML |
| 990 | May 2024 | $128,674 | $47,015 | $577,731 | XML |
| 990-EZ | May 2023 | – | – | – | IRS |
| 990-EZ | May 2022 | – | – | – | IRS |
| 990-EZ | May 2021 | – | – | – | IRS |
| 990-EZ | May 2020 | – | – | – | IRS |
| 990-EZ | May 2019 | – | – | – | 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 39-6076376).
Questions about NEW BERLIN FOOD PANTRY INC
- What is the EIN of NEW BERLIN FOOD PANTRY INC?
- The employer identification number (EIN) of NEW BERLIN FOOD PANTRY INC is 39-6076376.
- Is NEW BERLIN FOOD PANTRY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
- Are donations to NEW BERLIN FOOD PANTRY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NEW BERLIN 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 NEW BERLIN FOOD PANTRY INC due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NEW BERLIN FOOD PANTRY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2025.
- Who is the principal officer of NEW BERLIN FOOD PANTRY INC?
- The 990 for the year ended May 31, 2025 names BARBARA JACOB.
- Who are the officers and directors of NEW BERLIN FOOD PANTRY INC?
- The 990 for the year ended May 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does NEW BERLIN FOOD PANTRY INC have?
- On its 990 for the year ended May 31, 2025 it reported revenue of $361,938, expenses of $339,974 and total assets of $599,695 at year end.
Other nonprofits in NEW BERLIN
- YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER WAUKESHA COUNTY INC EIN 45-5119441 · last filed 990 for 2025
- HERITAGE CHRISTIAN SCHOOLS INC EIN 39-1255868 · last filed 990 for 2025
- DIGGERS HOTLINE INC EIN 39-1506968 · last filed 990 for 2024
- INTERNATIONAL UNION OF BRICKLAYERS AND ALLIED CRAFTWORKERS EIN 39-1590426 · last filed 990 for 2024
- MILWAUKEE ROOFERS HEALTH FUND EIN 39-6075843 · last filed 990 for 2025
- PPC FOUNDATION INC EIN 39-6124770 · last filed 990-PF for 2024
- CABC USA INC EIN 82-2467715 · last filed 990 for 2025
- HADER INDUSTRIES INC EMPLOYEE BENEFIT TR EIN 39-1948411 · last filed 990 for 2025