Nonprofit · EIN 30-0219941
WAUPUN AREA FOOD PANTRY
Tax-exempt · WAUPUN, WI 53963
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $203,418 | $99,480 | $103,938 | $267,901 | $2,433 | $265,468 |
| December 31, 2023 | 990-EZ | $109,033 | $73,848 | $35,185 | $161,530 | $0 | $161,530 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $201,309
- Program service revenue
- $0
- Investment income
- $2,109
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $32,997
- Salaries, compensation and benefits (total)
- $35,521
- Professional fundraising fees
- $0
- Accounting fees
- $910
- Occupancy
- $22,740
- Depreciation
- $2,267
- Program services (functional)
- $99,480
Balance sheet and other
- Total assets, start of year
- $161,530
- Total assets, end of year
- $267,901
- Total liabilities, end of year
- $2,433
- Net assets, end of year
- $265,468
- Land, buildings and equipment
- $63,801
- Gross receipts
- $203,418
- Employees
- 1
- Year formed
- 2003
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEREN DERKSEN | TREASURER Officer | 0 | $0 |
| DAVE VOGEL | VICE PRESIDENT Officer | 0 | $0 |
| BARRY LANG | SECRETARY Officer | 0 | $0 |
| JOEL STERK | PRESIDENT Officer | 0 | $0 |
990-EZ for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEREN DERKSEN | PRESIDENTTREASURER | 0 | $0 |
| DAVE VOGEL | VICE PRESIDENT | 0 | $0 |
| BARRY LANG | SECRETARY | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 520 MCKINLEY ST STE B, WAUPUN, WI 53963-1822
- In care of
- % KEREN DERKSEN
- Signed the 990
- KEREN DERKSEN, TREASURER
- Phone
- (920) 324-4000
- Return prepared by
- KEREN DERKSEN
Mission
PROVIDE FREE FOOD TO NEEDY FAMILIES
Program accomplishments
- MANY AREA FAMILIES WERE HELPEDExpenses $99,480
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 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 30-0219941
- 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
- 2004
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Food, agriculture and nutrition (K31)
- Assets (IRS master file)
- $267,901
- Income (IRS master file)
- $203,418
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $203,418 | $99,480 | $267,901 | XML |
| 990-EZ | December 2023 | $109,033 | $73,848 | $161,530 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
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 30-0219941).
Questions about WAUPUN AREA FOOD PANTRY
- What is the EIN of WAUPUN AREA FOOD PANTRY?
- The employer identification number (EIN) of WAUPUN AREA FOOD PANTRY is 30-0219941.
- Is WAUPUN AREA FOOD PANTRY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to WAUPUN AREA FOOD PANTRY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WAUPUN AREA FOOD PANTRY 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 WAUPUN AREA FOOD PANTRY 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 WAUPUN AREA FOOD PANTRY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of WAUPUN AREA FOOD PANTRY?
- The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does WAUPUN AREA FOOD PANTRY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $203,418, expenses of $99,480 and total assets of $267,901 at year end.
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All nonprofits in WAUPUN · Wisconsin · Food, agriculture and nutrition