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Nonprofit · EIN 45-3092231

KEWAUNEE COUNTY FOOD PANTRY

Tax-exempt · ALGOMA, WI 54201

Financials

$135K$115K2023$193K$183K2024
Revenue Expenses · by fiscal year end
Financials of KEWAUNEE COUNTY FOOD PANTRY by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-EZ$192,708$182,945$9,763$407,363$0$407,363
December 31, 2023990-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.

NameTitleHours / weekCompensation
MARK JANIAKPRESIDENT10$3,750
KENNETH MARQUARDTTREASURER17$1,250
PATRICIA MARQUARDTDIRECTOR25$0
DEBBIE SUESSDIRECTOR3$0
MARY WESTSECRETARY3$0
JOHN PABICHDIRECTOR3$0
KRIS BRISKIVICE PRESIDENT6$0
NANCY LARSONDIRECTOR3$0
LINDA BENASZSKIDIRECTOR3$0
AGATHA PAULDIRECTOR3$0
DAN MARQUARDTDIRECTOR3$0
990-EZ for the year ended December 31, 2023: 12 people
NameTitleHours / weekCompensation
KENNETH MARQUARDTPRESIDENT17$2,500
PATRICIA MARQUARDTDIRECTOR25$0
DEBBIE SUESSDIRECTOR3$0
MARY WESTSECRETARY3$0
JOHN PABICHDIRECTOR3$0
KRIS BRISKIVICE PRESIDENT6$0
NANCY LARSONDIRECTOR3$0
LINDA BENASZSKIDIRECTOR3$0
AGATHA PAULDIRECTOR3$0
DAN MARQUARDTDIRECTOR3$0
MARK JANIAKTREASURER10$0
CAROL WALLACEDIRECTOR3$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
Return prepared by
SETH ROBERTSON CPA

Mission

PROVIDE FOOD TO LOW INCOME INDIVIDUALS

990-EZ for the year ended December 31, 2024

Program accomplishments

  • PROVIDED FOOD AND OTHER ESSENTIALS TO OVER 350 INDIVIDUALS EACH MONTH
    Expenses $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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-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
Assets (IRS master file)
$407,363
Income (IRS master file)
$192,708

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2024$192,708$182,945$407,363XML
990-EZDecember 2023$135,203$114,693$397,600XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990-EZDecember 2020–––IRS
990-EZDecember 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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