Nonprofit · EIN 45-3092231
KEWAUNEE COUNTY FOOD PANTRY
Tax-exempt · ALGOMA, WI 54201
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $192,708 | $182,945 | $9,763 | $407,363 | $0 | $407,363 |
| December 31, 2023 | 990-EZ | $135,203 | $114,693 | $20,510 | $397,600 | $0 | $397,600 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $179,423
- Program service revenue
- $2,665
- Investment income
- $9,099
- Net income from fundraising events
- $1,521
Expenses
- Benefits paid to members
- $152,406
- Compensation of officers, directors and key employees
- $5,000
- Salaries, compensation and benefits (total)
- $5,000
- Occupancy
- $15,892
- Printing, publications and postage
- $714
- Other expenses
- $8,933
- Program services (functional)
- $133,790
Balance sheet and other
- Total assets, start of year
- $397,600
- Total assets, end of year
- $407,363
- Total liabilities, end of year
- $0
- Net assets, end of year
- $407,363
- Cash, savings and investments
- $210,690
- Land and buildings
- $130,247
- Gross receipts
- $192,708
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK JANIAK | PRESIDENT | 10 | $3,750 |
| KENNETH MARQUARDT | TREASURER | 17 | $1,250 |
| PATRICIA MARQUARDT | DIRECTOR | 25 | $0 |
| DEBBIE SUESS | DIRECTOR | 3 | $0 |
| MARY WEST | SECRETARY | 3 | $0 |
| JOHN PABICH | DIRECTOR | 3 | $0 |
| KRIS BRISKI | VICE PRESIDENT | 6 | $0 |
| NANCY LARSON | DIRECTOR | 3 | $0 |
| LINDA BENASZSKI | DIRECTOR | 3 | $0 |
| AGATHA PAUL | DIRECTOR | 3 | $0 |
| DAN MARQUARDT | DIRECTOR | 3 | $0 |
990-EZ for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KENNETH MARQUARDT | PRESIDENT | 17 | $2,500 |
| PATRICIA MARQUARDT | DIRECTOR | 25 | $0 |
| DEBBIE SUESS | DIRECTOR | 3 | $0 |
| MARY WEST | SECRETARY | 3 | $0 |
| JOHN PABICH | DIRECTOR | 3 | $0 |
| KRIS BRISKI | VICE PRESIDENT | 6 | $0 |
| NANCY LARSON | DIRECTOR | 3 | $0 |
| LINDA BENASZSKI | DIRECTOR | 3 | $0 |
| AGATHA PAUL | DIRECTOR | 3 | $0 |
| DAN MARQUARDT | DIRECTOR | 3 | $0 |
| MARK JANIAK | TREASURER | 10 | $0 |
| CAROL WALLACE | DIRECTOR | 3 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 151, ALGOMA, WI 54201-0151
- In care of
- % KEN MARQUARDT
- Signed the 990-EZ
- KEN MARQUARDT, TREASURER
- Phone
- (920) 487-3663
- Website
- KCFPANTRY.ORG
- Return prepared by
- SETH ROBERTSON CPA
Mission
PROVIDE FOOD TO LOW INCOME INDIVIDUALS
Program accomplishments
- PROVIDED FOOD AND OTHER ESSENTIALS TO OVER 350 INDIVIDUALS EACH MONTHExpenses $133,790
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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 45-3092231
- 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
- 2012
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Food, agriculture and nutrition (K30)
- Assets (IRS master file)
- $407,363
- Income (IRS master file)
- $192,708
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $192,708 | $182,945 | $407,363 | XML |
| 990-EZ | December 2023 | $135,203 | $114,693 | $397,600 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | 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 45-3092231).
Questions about KEWAUNEE COUNTY FOOD PANTRY
- What is the EIN of KEWAUNEE COUNTY FOOD PANTRY?
- The employer identification number (EIN) of KEWAUNEE COUNTY FOOD PANTRY is 45-3092231.
- Is KEWAUNEE COUNTY FOOD PANTRY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to KEWAUNEE COUNTY FOOD PANTRY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KEWAUNEE COUNTY FOOD PANTRY 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 KEWAUNEE COUNTY FOOD PANTRY 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 KEWAUNEE COUNTY FOOD PANTRY last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of KEWAUNEE COUNTY FOOD PANTRY?
- The 990-EZ for the year ended December 31, 2024 lists 11 people; 2 received compensation from the organization, the highest $3,750 (MARK JANIAK, PRESIDENT).
- How much revenue does KEWAUNEE COUNTY FOOD PANTRY have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $192,708, expenses of $182,945 and total assets of $407,363 at year end.
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All nonprofits in ALGOMA · Wisconsin · Food, agriculture and nutrition