2026-08-10T09:31:00-07:00 2026-03-31 273544567 MACK & ASSOCIATES PC 116 E WASHINGTON ST STE ONE MORRIS IL 60450 990 2025-04-01 412132599 WAYNE TOWNSHIP PANTRY AND SENIOR SERVICES NFP WAYN 6302317173 27W031 NORTH AVE WEST CHICAGO IL 60185 MICHAEL MUSSON Treasurer 2026-08-10 true Tawnya R Mack CPA P01274080 8159423306 2025 2025-03-06 01:10:19Z ALBERT PIOCH 27W031 NORTH AVE WEST CHICAGO IL 60185 277653 false X WAYNETWPPANTRY-SENIORSVC.ORG X 2005 IL THE SOLE PURPOSE OF THE FOOD PANTRY IS TO PROVIDE FOOD AND BASIC NEEDS ITEMS TO INDIGENT RESIDENTS OF WAYNE TOWNSHIP WHO ARE ON A VERY LIMITED INCOME AND/OR ARE FACING A FINANCIAL CRISIS. WE ASSIST THOSE INDIVIDUALS SO THAT THEY CAN SUCCESSFULLY WORK TOWARD SELF-SUFFICIENCY. THE SENIOR CENTER PROVIDES SENIORS WITH VARIOUS MEDICAL SUPPLIES ON AN AS-NEEDED BASIS AND HAS A LENDING LIBRARY FOR BOOKS ON TAPE, MOVIES, DVDS, AND OTHER INFORMATIONAL MATERIALS. THE CENTER ALSO PROVIDES SPECIALISTS TO ASSIST WITH THE NEEDS OF SENIORS. 6 6 0 45 0 248293 277653 0 0 0 248293 277653 197444 224441 0 0 0 0 52860 80938 250304 305379 -2011 -27726 776099 748373 0 776099 748373 THE SOLE PURPOSE OF THE FOOD PANTRY IS TO PROVIDE FOOD AND BASIC NEEDS ITEMS TO INDIGENT RESIDENTS OF WAYNE TOWNSHIP WHO ARE ON A VERY LIMITED INCOME AND/OR ARE FACING A FINANCIAL CRISIS. WE ASSIST THOSE INDIVIDUALS SO THAT THEY CAN SUCCESSFULLY WORK TOWARD SELF-SUFFICIENCY. THE SENIOR CENTER PROVIDES SENIORS WITH VARIOUS MEDICAL SUPPLIES ON AN AS-NEEDED BASIS AND HAS A LENDING LIBRARY FOR BOOKS ON TAPE, MOVIES, DVDS, AND OTHER INFORMATIONAL MATERIALS. THE CENTER ALSO PROVIDES SPECIALISTS TO ASSIST WITH THE NEEDS OF SENIORS. false false 256133 30000 FOOD PANTRY FUNDRAISING - FOOD ASSISTANCE TO LOCAL INDIVIDUALS 27627 SENIOR CITIZEN HEALTH, ACTIVITIES, AND CREATIVITY 283760 true false false false false false false false false false true false false false false true true false false false false false false false false false false false true false false false false false false false false false true false false false false false false false false true 0 0 false 0 false false false false false false false 0 false false false false false false false X 6 6 false false false false false false false true true false false true false false false false false false IL X MICHAEL MUSSON 6302318900 27W031 NORTH AVE WEST CHICAGO IL 60185 X ALBERT PIOCH President 4.00 0.00 X X 0 0 0 CHERYL REINING Secretary 3.00 0.00 X X 0 0 0 JUANITA MARTINEZ Vice President 15.00 0.00 X X 0 0 0 MICHAEL MUSSON Treasurer 4.00 0.00 X X 0 0 0 JOAN MRUK Director 8.00 0.00 X 0 0 0 ERIN SIMPSON Vice President 8.00 0.00 X 0 0 0 0 false false false 0 8532 15999 253122 277653 0 0 0 0 0 0 0 0 0 RECYCLING 0 277653 0 224441 224441 0 0 0 0 0 0 0 0 0 0 6040 6040 0 0 0 0 0 0 0 0 0 0 0 0 0 0 28872 28872 0 SENIOR CENTER EXPENSES 26534 26534 Loss on disposal 15454 15454 OPERATING SUPPLIES 2945 2820 125 EQUIPMENT RENTAL 1093 1093 0 305379 283760 21619 0 287221 301534 0 0 0 0 0 0 0 0 600155 153403 488878 446752 0 0 0 0 87 776099 748373 0 0 X 707088 702983 69011 45390 776099 748373 776099 748373 -27726 X false true X false false X 123534 218817 186996 248293 262199 1039839 0 0 0 0 123534 218817 186996 248293 262199 1039839 0 0 1039839 0 0 0 0 123534 218817 186996 248293 262199 1039839 1.00000 1.00000 0.00000 X 519219 86537 432682 80936 66866 14070 446752 X 277653 277653 277653 305379 305379 305379 Part X : FIN48 Footnote Wayne Township Pantry and Senior Services NFP is a not-for-profit organization that is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and is classified by the Internal Revenue Service as other than a private foundation. Accordingly, a provision for income taxes has not been made on the accompanying financial statements.Under the provisions of FASB ASC 740, management must evaluate the positions it has taken with respect to income tax returns. Management has determined that there are no tax provisions that would result in a more likely than not change of being sustained under a potential audit or examination.The Organizations 2020, 2021, 2022, 2023, and 2024 tax years are open and subject to examination by the Illinois Revenue Service and the Illinois Attorney General. However, the Organization is not currently under audit, nor has the Organization been contacted by any of these jurisdictions. false 0 0 DONATED FOOD 1000 FEDERAL RATE DONATED FOOD X 70000 VOLUNTEER HOURS 85000 false false false Form 990, Part VI, Section B, Line 11b DRAFT FORM 990 PROVIDED TO THE BOARD FOR APPROVAL. Form 990, Part VI, Section C, Line 19 No documents available to the public.