Waushara County Food Pantry is located in Wautoma, WI. According to its NTEE Classification (K31) the organization is classified as: Food Banks & Pantries, under the broad grouping of Food, Agriculture & Nutrition and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Waushara County Food Pantry is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
WE PROVIDE FOOD, HOUSEHOLD AND PERSONAL ITEMS AS AVAILABLE TO COMBAT FOOD SCARCITY AND POVERTY IN OUR COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WE PROVIDE FOOD, HOUSEHOLD AND PERSONAL ITEMS AS AVAILABLE TO COMBAT FOOD SCARCITY AND POVERTY IN OUR COMMUNITY.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Joanne Nelson President | Officer | 1 | $0 |
Linda Steffan Sec/treasurer | Officer | 1 | $0 |
Dave Williams Vice President | Officer | 1 | $0 |
Rick King Director | Trustee | 0.5 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $21,894 |
All other contributions, gifts, grants, and similar amounts not included above | $219,746 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $241,640 |
Total Program Service Revenue | $0 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $241,640 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $8,125 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $622 |
Fees for services: Management | $4,950 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $2,000 |
Office expenses | $753 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $12,266 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $10,558 |
Insurance | $11,689 |
All other expenses | $0 |
Total functional expenses | $89,849 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $122,445 |
Savings and temporary cash investments | $139,695 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $223,802 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $485,942 |
Accounts payable and accrued expenses | $7,994 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $2,381 |
Total liabilities | $10,375 |
Net assets without donor restrictions | $475,567 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $485,942 |
Over the last fiscal year, we have identified 8 grants that Waushara County Food Pantry has recieved totaling $294,603.
Awarding Organization | Amount |
---|---|
Organization Name not Listed PURPOSE: TO DISTRIBUTE FOOD TO THE MOST NEEDY IN THE COMMUNITY. | | $180,016 |
Oshkosh Area Community Foundation Corporation Oshkosh, WI PURPOSE: PROGRAM SUPPORT | $79,321 |
Brakebush Family Foundation Westfield, WI PURPOSE: NEW DELIVERY TRUCK | $15,000 |
Brakebush Family Foundation Westfield, WI PURPOSE: 1ST QUARTER DONATION | $5,000 |
Brakebush Family Foundation Westfield, WI PURPOSE: 3RD QUARTER DONATION | $5,000 |
Brakebush Family Foundation Westfield, WI PURPOSE: 2ND QUARTER DONATION | $5,000 |
Organization Name | Assets | Revenue |
---|---|---|
Pauls Pantry Inc Green Bay, WI | $11,786,788 | $9,425,789 |
Christian Cupboard Emergency Food Shelf Oakdale, MN | $2,243,771 | $8,416,140 |
Kalamazoo Loaves & Fishes Kalamazoo, MI | $6,948,740 | $6,101,275 |
Second Harvest Northern Lakes Food Bank Duluth, MN | $13,546,559 | $7,764,335 |
Every Meal Roseville, MN | $3,501,075 | $6,310,521 |
The Open Door Eagan, MN | $2,507,363 | $7,321,202 |
Food Bank Of Siouxland Inc Sioux City, IA | $3,758,082 | $6,894,598 |
Food For Greater Elgin Inc Elgin, IL | $809,425 | $6,152,504 |
Feeding Wisconsin Inc Madison, WI | $2,927,232 | $5,776,785 |
Aurora Area Interfaith Food Pantry Aurora, IL | $2,031,218 | $4,633,922 |
Food Pantry Of Waukesha County Inc Waukesha, WI | $2,255,252 | $4,828,697 |
Oshkosh Area Community Pantry Inc Oshkosh, WI | $2,115,929 | $3,623,426 |