2024-07-24T14:41:03-05:00 2023-09-30 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990 2022-10-01 391502732 FOOD PANTRY OF WAUKESHA COUNTY INC FOOD 2625425300 1301 SENTRY DRIVE WAUKESHA WI 53186 LYNDSAY JOHNSON EXECUTIVE DIRECTOR 2625425300 2024-07-23 1 LYNDSAY JOHNSON 999009999 1 JENNY TARKOWSKI CPA P00634290 6082744020 2024-07-16 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z LYNDSAY JOHNSON 1301 SENTRY DRIVE WAUKESHA WI 53186 5801731 0 X WAUKESHAFOODPANTRY.ORG X 1988 WI TO DISTRIBUTE FOOD TO NEEDY PEOPLE IN WAUKESHA COUNTY. 14 14 17 388 0 0 6369960 5774885 0 0 23427 23736 454 3110 6393841 5801731 0 0 0 0 564667 657778 0 0 62485 5522281 5436577 6086948 6094355 306893 -292624 2504207 2717557 50669 559272 2453538 2158285 THE FOOD PANTRY SERVING WAUKESHA COUNTY PROVIDES FOOD, HOPE, AND DIGNITY TO COUNTY RESIDENTS IN NEED, AND ADVOCATES TO INCREASE AWARENESS OF HUNGER THROUGH COMMUNITY PARTNERSHIPS. 0 0 5767630 0 0 FOOD DISTRIBUTION TO NEEDY PEOPLE IN WAUKESHA COUNTY. 5767630 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 4 0 17 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X X ACKER BEHL ACCOUNTING LLC 2628960888 1260 SENTRY DRIVE SUITE 160 WAUKESHA WI 53186 LYNN SIGFRED CHAIRPERSON 2.00 X X 0 0 0 AMY VEHRS VICE CHAIRPERSON 2.00 X X 0 0 0 LISA MAUTZ TREASURER 2.00 X X 0 0 0 ERIN SCHNEIDER SECRETARY 2.00 X X 0 0 0 MARY BAER DIRECTOR 2.00 X 0 0 0 DON BROWNE DIRECTOR 2.00 X 0 0 0 JULIE JACKSON DIRECTOR 2.00 X 0 0 0 ADRA KUSNIROVA DIRECTOR 2.00 X 0 0 0 JACK PITZO DIRECTOR 2.00 X 0 0 0 MIGUEL RODRIGUEZ DIRECTOR 2.00 X 0 0 0 SANDY SCHERER DIRECTOR 2.00 X 0 0 0 JENNIFER STILLMAN DIRECTOR 2.00 X 0 0 0 MICHAEL SZMANDA DIRECTOR 2.00 X 0 0 0 ELLEN VERMILLION DIRECTOR 2.00 X 0 0 0 LYNDSAY JOHNSON EXECUTIVE DIRECTOR (FROM SEPT 2023) 40.00 X 0 0 0 KAREN TREDWELL EXECUTIVE DIRECTOR (THRU SEPT 2023) 40.00 X 100018 0 22540 100018 0 22540 1 0 0 0 0 1066328 4708557 4713903 5774885 23736 23736 3110 3110 3110 5801731 0 0 26846 133263 97162 27076 9025 420079 306279 85350 28450 11177 8149 2271 757 54166 39492 11005 3669 39093 28503 7942 2648 28061 28061 2972 2972 32166 32166 97723 54308 42086 1329 118764 106033 10021 2710 6880 6880 39652 30249 3415 5988 42945 38962 2987 996 9193 8340 640 213 DISTRIBUTION OF DONATED 4781492 4781492 FOOD PURCHASES AND DELI 258999 258999 DUES AND SUBSCRIPTIONS 16392 2782 6910 6700 1338 1338 6094355 5767630 264240 62485 69196 33185 1467946 1175678 0 4309 336186 212685 9222 4194 629930 489704 179198 140226 408939 556744 28170 27477 5350 563059 2504207 2717557 46041 60477 4628 498795 50669 559272 X 2076552 1911341 376986 246944 2453538 2158285 2504207 2717557 X -292624 -5284 2655 X 0 1 X 1 0 X 4274609 4571251 4807227 6369960 5774885 25797932 4274609 4571251 4807227 6369960 5774885 25797932 25797932 1060 2589 12526 23427 23736 63338 8944 454 9398 25870668 3110 0.99720 0.99790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 28169 981 3109 32259 28457 5459 -5333 413 28170 22981 1794 4017 335 28457 20709 1207 1355 290 22981 19202 1759 252 20709 0.43681 0.30999 0.25320 1 0 283324 250325 32999 167834 107580 60254 178772 131799 46973 140226 BENEFICIAL INTEREST IN ASSETS HELD BY WAUKESHA COUNTY COMMUNITY FOUNDATION 46551 UNEMPLOYMENT COMPENSATION RESERVE 7731 SECURITY DEPOSIT 5350 OPERATING LEASE RIGHT-OF-USE ASSETS 503427 563059 OPERATING LEASE LIABILITIES 498795 498795 5796130 -5284 -317 -5601 5801731 0 5801731 6091383 0 6091383 2972 2972 6094355 PART XI, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT MANAGEMENT FEES REPORTED ON FORM 990, PART IX, LINE 11F -2,972. CHANGE IN VALUE OF BENEFICIAL INTEREST IN ASSETS HELD BY WAUKESHA COUNTY COMMUNITY FOUNDATION 2,655. X 1 9868 FAIR MARKET VALUE X 1151042 4657991 COST X GIFT CARDS 6 39309 COST X EQUIPMENT 1 6735 COST 0 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN COLUMN (B). FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S TREASURER REVIEWS THE FORM 990 ALONG WITH THE EXECUTIVE DIRECTOR, FINANCE COMMITTEE AND FULL BOARD AND IN CONSULTATION WITH THE AUDITOR AND APPROVES THE FILING OF THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY INDEPENDENT PERSONS. RESEARCH ON MARKET RATES IS PERFORMED PERIODICALLY. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS CAN BE VIEWED AT THE ORGANIZATION'S OFFICE UPON APPOINTMENT. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF BENEFICIAL INTEREST IN ASSETS HELD BY WAUKESHA COUNTY COMMUNITY FOUNDATION 2,655.