Nonprofit · EIN 06-1734331
MARSHALL WATERLOO FOOD PANTRY INC
Tax-exempt · WATERLOO, WI 53594
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $194,731 | $46,886 | $147,845 | $246,969 | $0 | $246,969 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $190,575
- Investment income
- $4,156
Expenses
- Grants and similar amounts paid
- $15,000
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $99
- Occupancy
- $3,091
- Printing, publications and postage
- $175
- Other expenses
- $28,521
- Program services (functional)
- $46,787
Balance sheet and other
- Total assets, start of year
- $99,124
- Total assets, end of year
- $246,969
- Total liabilities, end of year
- $0
- Net assets, end of year
- $246,969
- Cash, savings and investments
- $246,969
- Gross receipts
- $194,731
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUE PIROCANAC | PRESIDENT | 10 | $0 |
| CAROL FAREN | VICE-PRESIDENT | 10 | $0 |
| SUE ZINGSHIEM | SECRETARY | 10 | $0 |
| LESTER SCHOEMANN JAN - JULY | TREASURER | 10 | $0 |
| MARK PRATT AUG - DEC | TREASURER | 10 | $0 |
| WANDA THOMAS | DIRECTOR | 10 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 290, WATERLOO, WI 53594-0290
- In care of
- % LESTER SCHOEMANN
- Mailing address (990-N for 2023)
- PO BOX 290, Waterloo WI 53594
- Principal officer (990-N for 2023)
- Lester Schoemann, PO BOX 290, Waterloo WI 53594
- Signed the 990-EZ
- MARK PRATT, TREASURER
- Phone
- (608) 235-8371
- Return prepared by
- MBE CPAS LLP
Mission
THE MISSION OF THE MARSHALL WATERLOO FOOD PANTRY IN WISCONSIN IS TO ENSURE THAT EVERYONE FACING FOOD INSECURITY IN THEIR COMMUNITY CAN ACCESS SHORT-TERM FOOD ASSISTANCE WHILE FOSTERING HOPE AND DIGNITY. WE BELIEVE NO ONE SHOULD GO HUNGRY.
Program accomplishments
- THROUGH COMMUNITY DONATIONS AND THE HELP OF MANY VOLUNTEERS, WE HAVE BEEN ABLE TO SERVE MANY FAMILIES IN NEED OF FOOD. WE HAVE BEEN ABLE TO KEEP THE SHELVES WELL STOCKED.Expenses $46,787 · grants $15,000
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 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | Check at the IRS |
| 2023 | December 31, 2023 | May 15, 2024 | 990-N on file |
IRS record
- EIN
- 06-1734331
- 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
- 2010
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Food, agriculture and nutrition (K31)
- Assets (IRS master file)
- $246,969
- Income (IRS master file)
- $194,731
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $194,731 | $46,886 | $246,969 | IRS |
| 990-N for 2023 Officer: Lester Schoemann | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2022 Officer: Lester Schoemann | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2021 Officer: Laurie Frey | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-N for 2019 Officer: Laurie Frey | 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 06-1734331).
Questions about MARSHALL WATERLOO FOOD PANTRY INC
- What is the EIN of MARSHALL WATERLOO FOOD PANTRY INC?
- The employer identification number (EIN) of MARSHALL WATERLOO FOOD PANTRY INC is 06-1734331.
- Is MARSHALL WATERLOO FOOD PANTRY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
- Are donations to MARSHALL WATERLOO FOOD PANTRY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MARSHALL WATERLOO FOOD PANTRY 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 MARSHALL WATERLOO FOOD PANTRY INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MARSHALL WATERLOO FOOD PANTRY INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of MARSHALL WATERLOO FOOD PANTRY INC?
- The 990-N for 2023 names Lester Schoemann.
- Who are the officers and directors of MARSHALL WATERLOO FOOD PANTRY INC?
- The 990-EZ for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does MARSHALL WATERLOO FOOD PANTRY INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $194,731, expenses of $46,886 and total assets of $246,969 at year end.
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All nonprofits in WATERLOO · Wisconsin · Food, agriculture and nutrition