Nonprofit · EIN 36-3262303
LAKE COUNTY FOOD PANTRY INC
Tax-exempt · MADISON, SD 57042
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $115,920 | $98,191 | $17,729 | $397,399 | $0 | $397,399 |
| December 31, 2024 | 990 | $85,991 | $72,046 | $13,945 | $365,681 | $0 | $365,681 |
| December 31, 2023 | 990 | $91,694 | $75,367 | $16,327 | $346,736 | $0 | $346,736 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $106,436
- Program service revenue
- $0
- Investment income
- $9,484
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $3,165
- Program services (functional)
- $92,730
- Management and general (functional)
- $5,461
Balance sheet and other
- Total assets, start of year
- $365,681
- Total assets, end of year
- $397,399
- Total liabilities, end of year
- $0
- Net assets, end of year
- $397,399
- Net assets without donor restrictions
- $397,399
- Gross receipts
- $115,920
- Employees
- 0
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEFFREY L NELSON | PRESIDENT Trustee or director | – | $0 |
| JENNIFER GROSS | VICE PRESIDE Trustee or director | – | $0 |
| SARA HOCK | SECRETARY Trustee or director | – | $0 |
| ARLEEN WEERHEIM | TREASURER Trustee or director | – | $0 |
| KELLY BROWN | DIRECTOR Trustee or director | – | $0 |
| LARRY DEKRAMER | DIRECTOR Trustee or director | – | $0 |
| SHIRLEY EBSEN | DIRECTOR Trustee or director | – | $0 |
| DR GERRY ELPERT | DIRECTOR Trustee or director | – | $0 |
| JEFF HEINEMEYER | DIRECTOR Trustee or director | – | $0 |
| HOLLY SATHOFF | DIRECTOR Trustee or director | – | $0 |
| BOBBI JANKE | DIRECTOR Trustee or director | – | $0 |
| KATHY JOHANNSEN | DIRECTOR Trustee or director | – | $0 |
| PATTI FIEGEN | DIRECTOR Trustee or director | – | $0 |
| JILL RUHD | DIRECTOR Trustee or director | – | $0 |
| SARA WARDNER | DIRECTOR Trustee or director | – | $0 |
9 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY BECKER | DIRECTOR Trustee or director | – | $0 |
| BRADY WIEBE | DIRECTOR Trustee or director | – | $0 |
| AMBER SCHMIDT | DIRECTOR Trustee or director | – | $0 |
| KIM WERMERS | DIRECTOR Trustee or director | – | $0 |
| RANDY WIESE | DIRECTOR Trustee or director | – | $0 |
| MARIA HAIDER | DIRECTOR Trustee or director | – | $0 |
| DEB BLANCHETTE | DIRECTOR Trustee or director | – | $0 |
| RANDY HOFFMAN | DIRECTOR Trustee or director | – | $0 |
| TOM OSTERBERG | DIRECTOR Trustee or director | – | $0 |
990 for the year ended December 31, 2024: 26 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEFFREY L NELSON | PRESIDENT Trustee or director | 2 | $0 |
| JENNIFER GROSS | VICE PRESIDE Trustee or director | 2 | $0 |
| SARA HOCK | SECRETARY Trustee or director | 1 | $0 |
| ARLEEN WEERHEIM | TREASURER Trustee or director | 1 | $0 |
| KELLY BROWN | DIRECTOR Trustee or director | – | $0 |
| LARRY DEKRAMER | DIRECTOR Trustee or director | – | $0 |
| SHIRLEY EBSEN | DIRECTOR Trustee or director | – | $0 |
| DR GERRY ELPERT | DIRECTOR Trustee or director | – | $0 |
| JEFF HEINEMEYER | DIRECTOR Trustee or director | – | $0 |
| HOLLY SATHOFF | DIRECTOR Trustee or director | – | $0 |
| BOBBI JANKE | DIRECTOR Trustee or director | – | $0 |
| KATHY JOHANNSEN | DIRECTOR Trustee or director | – | $0 |
| LANA JOHNSON | DIRECTOR Trustee or director | – | $0 |
| MIKE KEARIN | DIRECTOR Trustee or director | – | $0 |
| CONNIE KEARIN | DIRECTOR Trustee or director | – | $0 |
| MARY BECKER | DIRECTOR Trustee or director | – | $0 |
| BRADY WIEBE | DIRECTOR Trustee or director | – | $0 |
| NANCY RIEDEL | DIRECTOR Trustee or director | – | $0 |
| AMBER SCHMIDT | DIRECTOR Trustee or director | – | $0 |
| KIM WERMERS | DIRECTOR Trustee or director | – | $0 |
| RANDY WIESE | DIRECTOR Trustee or director | – | $0 |
| BRAD WILKINS | DIRECTOR Trustee or director | – | $0 |
| MARIA HAIDER | DIRECTOR Trustee or director | – | $0 |
| DEB BLANCHETTE | DIRECTOR Trustee or director | – | $0 |
| RANDY HOFFMAN | DIRECTOR Trustee or director | – | $0 |
| TOM OSTERBERG | DIRECTOR Trustee or director | – | $0 |
990 for the year ended December 31, 2023: 29 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEFFREY L NELSON | PRESIDENT Trustee or director | – | $0 |
| JENNIFER GROSS | VICE PRESIDE Trustee or director | – | $0 |
| WENDY BARRETT | SECRETARY Trustee or director | – | $0 |
| ED HANSON | TREASURER Trustee or director | – | $0 |
| KELLY BROWN | DIRECTOR Trustee or director | – | $0 |
| LARRY DEKRAMER | DIRECTOR Trustee or director | – | $0 |
| SHIRLEY EBSEN | DIRECTOR Trustee or director | – | $0 |
| DR GERRY ELPERT | DIRECTOR Trustee or director | – | $0 |
| JEFF HEINEMEYER | DIRECTOR Trustee or director | – | $0 |
| HOLLY SATHOFF | DIRECTOR Trustee or director | – | $0 |
| BOBBI JANKE | DIRECTOR Trustee or director | – | $0 |
| KATHY JOHANNSEN | DIRECTOR Trustee or director | – | $0 |
| LANA JOHNSON | DIRECTOR Trustee or director | – | $0 |
| MIKE KEARIN | DIRECTOR Trustee or director | – | $0 |
| CONNIE KEARIN | DIRECTOR Trustee or director | – | $0 |
| MARY BECKER | DIRECTOR Trustee or director | – | $0 |
| CARNAE PEACOCK | DIRECTOR Trustee or director | – | $0 |
| BRADY WIEBE | DIRECTOR Trustee or director | – | $0 |
| NANCY RIEDEL | DIRECTOR Trustee or director | – | $0 |
| CHUCK ROBBINS | DIRECTOR Trustee or director | – | $0 |
| AMBER SCHMIDT | DIRECTOR Trustee or director | – | $0 |
| ARLEEN WEERHEIM | DIRECTOR Trustee or director | – | $0 |
| CLAIR WELBON | DIRECTOR Trustee or director | – | $0 |
| KIM WERMERS | DIRECTOR Trustee or director | – | $0 |
| RANDY WIESE | DIRECTOR Trustee or director | – | $0 |
| BRAD WILKINS | DIRECTOR Trustee or director | – | $0 |
| MARIA HAIDER | DIRECTOR Trustee or director | – | $0 |
| DEB BLANCHETTE | DIRECTOR Trustee or director | – | $0 |
| RANDY HOFFMAN | DIRECTOR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 61, MADISON, SD 57042-0061
- In care of
- % JEFF NELSON
- Principal officer (990 for 2025)
- JENNIFER GROSS, 927 NE 9TH STREET, MADISON, SD 57042
- Signed the 990
- JENNIFER GROSS, VICE PRESIDENT
- Phone
- (605) 256-8081
- Return prepared by
- JASON MAXWELL CPA
Mission
TO PROVIDE EMERGENCY FOOD, CLOTHING, AND SCHOOL SUPPLIES.
Program accomplishments
- PROVIDED EMERGENCY FOOD SUPPLIES AND CLOTHING TO 803 FAMILIES, CONSISTING OF 2,077 PERSONS IN LAKE COUNTY, SOUTH DAKOTA AND SPONSORED THE KIDS PANTRY "BACKPACK" FOOD DISTRIBUTION FOR AN AVERAGE OF ABOUT 170 CHILDREN PER WEEK DURING THE SCHOOL YEAR.Expenses $86,664
- PROVIDED SCHOOL SUPPLIES TO ELEMENTARY THROUGH HIGH SCHOOL CHILDREN IN LAKE COUNTY, SOUTH DAKOTA.Expenses $6,066
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 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 36-3262303
- 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
- 1984
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $397,399
- Income (IRS master file)
- $115,920
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $115,920 | $98,191 | $397,399 | IRS |
| 990 | December 2024 | $85,991 | $72,046 | $365,681 | XML |
| 990 | December 2023 | $91,694 | $75,367 | $346,736 | XML |
| 990 | December 2022 | $216,390 | $215,837 | $330,409 | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | 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 36-3262303).
Questions about LAKE COUNTY FOOD PANTRY INC
- What is the EIN of LAKE COUNTY FOOD PANTRY INC?
- The employer identification number (EIN) of LAKE COUNTY FOOD PANTRY INC is 36-3262303.
- Is LAKE COUNTY FOOD PANTRY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
- Are donations to LAKE COUNTY FOOD PANTRY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LAKE COUNTY 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 LAKE COUNTY 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 LAKE COUNTY FOOD PANTRY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of LAKE COUNTY FOOD PANTRY INC?
- The 990 for the year ended December 31, 2025 names JENNIFER GROSS.
- Who are the officers and directors of LAKE COUNTY FOOD PANTRY INC?
- The 990 for the year ended December 31, 2025 lists 24 people; 0 received compensation from the organization.
- How much revenue does LAKE COUNTY FOOD PANTRY INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $115,920, expenses of $98,191 and total assets of $397,399 at year end.
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