Nonprofit · EIN 83-2359811
LITTLE JOHNS RESTAURANT INC
Tax-exempt · FITCHBURG, WI 53711
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990 | $745,794 | $1,098,136 | -$352,342 | $1,284,443 | $376,959 | $907,484 |
Financial details: 990 for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $473,657
- Program service revenue
- $0
- Investment income
- $0
- Net income from sales of inventory
- $254,874
- Other revenue
- $272,137
Expenses
- Grants and similar amounts paid
- $17,339
- Compensation of officers, directors and key employees
- $113,120
- Other salaries and wages
- $414,556
- Salaries, compensation and benefits (total)
- $628,384
- Professional fundraising fees
- $0
- Legal fees
- $7,315
- Accounting fees
- $20,483
- Occupancy
- $212,818
- Travel
- $23,480
- Depreciation
- $53,364
- Program services (functional)
- $782,985
- Management and general (functional)
- $301,774
- Fundraising (functional)
- $13,377
Balance sheet and other
- Total assets, start of year
- $2,069,767
- Total assets, end of year
- $1,284,443
- Total liabilities, end of year
- $376,959
- Net assets, end of year
- $907,484
- Land, buildings and equipment
- $1,179,340
- Net assets without donor restrictions
- $907,484
- Gross receipts
- $869,115
- Employees
- 50
- Volunteers
- 200
- Year formed
- 2018
- 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, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MISTY ARMSTRONG | CHIEF FINANCIAL OFFICER Officer | 40 | $109,825 | $3,295 |
| GEOFFREY SANDLER | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| SARA FINGER | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| CHAD KEMP | DIRECTOR (THRU JANUARY) Trustee or director | 1 | $0 | $0 |
| ALNISA ALLGOOD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| NISSA JUDD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SCOTT HAUMERSEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOHN WILLIAMS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAVID HEIDE | EXECUTIVE DIRECTOR Officer | 20 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2951 TRIVERTON PIKE DR, FITCHBURG, WI 53711-5807
- Mailing address (990-N for 2019)
- 5771 DEVORO RD, FITCHBURG WI 53711
- Principal officer (990 for 2023)
- DAVID HEIDE, 5771 DEVORO RD, FITCHBURG, WI 53711
- Principal officer (990-N for 2019)
- DAVID P HEIDE, 5771 DEVORO RD, FITCHBURG WI 53711
- Signed the 990
- DAVID HEIDE, EXECUTIVE DIRECTOR
- Phone
- (608) 285-2518
- Website
- littlejohnsrestaurant.com
- Return prepared by
- WEGNER CPAS LLP
Mission
LITTLE JOHN'S IS THE COMMUNITY'S KITCHEN FOR TRANSFORMING FOOD EXCESS INTO ACCESSIBLE, CHEF-QUALITY MEALS FOR EVERYONE, REGARDLESS OF THEIR MEANS.
Program accomplishments
- LITTLE JOHNS PARTNERS WITH GROCERY STORES, TAKING NUTRITIOUS INGREDIENTS THAT WOULD OTHERWISE BE THROWN AWAY DUE TO COSMETIC OR DISPLAY SPACE REASONS, AND CONVERTS THEM INTO HEALTHY, CHEF-QUALITY, DELICIOUS MEALS. OUR HOPE IS TO ELIMINATE SHAME AROUND FOOD ACCESS, CREATING A CONSUMER EXPERIENCE THAT IS THE SAME FOR EVERYONE, REGARDLESS OF SOCIOECONOMIC STATUS.Expenses $782,985 · grants $17,339 · revenue $254,874
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 | Not on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 83-2359811
- 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
- 2019
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,284,443
- Income (IRS master file)
- $869,115
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2023 | $745,794 | $1,098,136 | $1,284,443 | XML |
| 990 | December 2022 | $3,142,206 | $3,443,117 | $2,069,767 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-N for 2019 Officer: DAVID P HEIDE | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
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 83-2359811).
Questions about LITTLE JOHNS RESTAURANT INC
- What is the EIN of LITTLE JOHNS RESTAURANT INC?
- The employer identification number (EIN) of LITTLE JOHNS RESTAURANT INC is 83-2359811.
- Is LITTLE JOHNS RESTAURANT INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to LITTLE JOHNS RESTAURANT INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LITTLE JOHNS RESTAURANT 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 LITTLE JOHNS RESTAURANT 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 LITTLE JOHNS RESTAURANT INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2023.
- Who is the principal officer of LITTLE JOHNS RESTAURANT INC?
- The 990 for the year ended December 31, 2023 names DAVID HEIDE.
- Who are the officers and directors of LITTLE JOHNS RESTAURANT INC?
- The 990 for the year ended December 31, 2023 lists 9 people; 1 received compensation from the organization, the highest $109,825 (MISTY ARMSTRONG, CHIEF FINANCIAL OFFICER).
- How much revenue does LITTLE JOHNS RESTAURANT INC have?
- On its 990 for the year ended December 31, 2023 it reported revenue of $745,794, expenses of $1,098,136 and total assets of $1,284,443 at year end.
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