Nonprofit · EIN 39-1476384
FAMILY SHARING OF OZAUKEE CO INC
Tax-exempt · GRAFTON, WI 53024
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| October 31, 2025 | 990 | $2,816,275 | $2,493,681 | $322,594 | $4,037,385 | $138,368 | $3,899,017 |
| October 31, 2024 | 990 | $2,803,768 | $2,602,470 | $201,298 | $3,625,941 | $111,415 | $3,514,526 |
| October 31, 2023 | 990 | $2,637,698 | $2,367,725 | $269,973 | $3,128,446 | $123,317 | $3,005,129 |
| October 31, 2021 | 990 | $1,359,939 | $943,896 | $416,043 | $2,751,797 | $21,785 | $2,730,012 |
Financial details: 990 for the year ended October 31, 2025
Revenue
- Contributions, gifts and grants
- $1,919,293
- Program service revenue
- $692,200
- Investment income
- $185,127
- Net gain from sales of assets
- $76,056
- Net income from fundraising events
- $19,655
- Other revenue
- $19,655
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $123,054
- Other salaries and wages
- $418,474
- Salaries, compensation and benefits (total)
- $616,540
- Professional fundraising fees
- $0
- Accounting fees
- $42,871
- Occupancy
- $89,376
- Depreciation
- $109,440
- Program services (functional)
- $2,176,957
- Management and general (functional)
- $207,246
- Fundraising (functional)
- $109,478
Balance sheet and other
- Total assets, start of year
- $3,625,941
- Total assets, end of year
- $4,037,385
- Total liabilities, end of year
- $138,368
- Net assets, end of year
- $3,899,017
- Land, buildings and equipment
- $887,016
- Publicly traded securities
- $2,937,671
- Net assets without donor restrictions
- $3,899,017
- Gross receipts
- $3,876,642
- Employees
- 24
- Volunteers
- 75
- Year formed
- 1984
- 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 October 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JULIE HOOVER | EXECUTIVE DIRECTOR Officer | 40 | $123,054 | $3,692 |
| BOB PEIFFER | CHAIR Trustee or director, Officer | 3 | $0 | $0 |
| GREG JOHNSON | VICE CHAIR Trustee or director, Officer | 3 | $0 | $0 |
| LAURIE TEBON | TREASURER Trustee or director, Officer | 3 | $0 | $0 |
| MARY WIESMAN | SECRETARY Trustee or director, Officer | 3 | $0 | $0 |
| MARTY CHOREN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| PATTY FLOWERS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MIKE GALVIN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| LEAH GLAUB | DIRECTOR Trustee or director | 2 | $0 | $0 |
| DAN GRIESBACH | DIRECTOR Trustee or director | 2 | $0 | $0 |
| BRENDA HANAMANN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| AMBER HOLLRITH | DIRECTOR Trustee or director | 2 | $0 | $0 |
| LINDA MOSES | DIRECTOR - CHAIR EMERITUS Trustee or director | 2 | $0 | $0 |
| LISA REIMER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MIKE STEIN | DIRECTOR Trustee or director | 2 | $0 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL WEILAND | DIRECTOR Trustee or director | 2 | $0 |
| KEVIN WHITE | DIRECTOR Trustee or director | 2 | $0 |
| NICK FOSHAG | ROTATED OFF BOARD APRIL 2025 Trustee or director | 2 | $0 |
| MICHAEL HERBRAND | ROTATED OFF BOARD APRIL 2025 Trustee or director | 2 | $0 |
990 for the year ended October 31, 2024: 21 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JULIE HOOVER | EXECUTIVE DIRECTOR Officer | 40 | $115,584 |
| LINDA MOSES | CHAIR Trustee or director, Officer | 3 | $0 |
| NICK FOSHAG | VICE CHAIR Trustee or director, Officer | 3 | $0 |
| LAURIE TEBON | TREASURER Trustee or director, Officer | 3 | $0 |
| MARY WIESMAN | SECRETARY Trustee or director, Officer | 3 | $0 |
| MARTY CHOREN | DIRECTOR Trustee or director | 2 | $0 |
| MIKE GALVIN | DIRECTOR Trustee or director | 2 | $0 |
| LEAH GLAUB | DIRECTOR Trustee or director | 2 | $0 |
| DAN GRIESBACH | DIRECTOR Trustee or director | 2 | $0 |
| BRENDA HANAMANN | DIRECTOR Trustee or director | 2 | $0 |
| MICHAEL HERBRAND | DIRECTOR Trustee or director | 2 | $0 |
| GREG JOHNSON | DIRECTOR Trustee or director | 2 | $0 |
| JULIE MALEK | DIRECTOR Trustee or director | 2 | $0 |
| BOB PEIFFER | DIRECTOR Trustee or director | 2 | $0 |
| LISA REIMER | DIRECTOR Trustee or director | 2 | $0 |
| MIKE WEILAND | DIRECTOR Trustee or director | 2 | $0 |
| KEVIN WHITE | DIRECTOR Trustee or director | 2 | $0 |
| BRIAN DAINSBERG | ROTATED OFF BOARD APRIL 2024 Trustee or director | 2 | $0 |
| BRENDA HANAMANN | ROTATED OFF BOARD APRIL 2024 Trustee or director | 2 | $0 |
| DIANE STAELENS | ROTATED OFF BOARD APRIL 2024 Trustee or director | 2 | $0 |
| MARCY STANCZYK | ROTATED OFF BOARD APRIL 2024 Trustee or director | 2 | $0 |
990 for the year ended October 31, 2023: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JULIE HOOVER | EXECUTIVE DIRECTOR Trustee or director, Key employee | 40 | $102,461 |
| LINDA MOSES | CHAIR Trustee or director, Officer | 3 | $0 |
| NICK FOSHAG | VICE CHAIR Trustee or director, Officer | 3 | $0 |
| MARCY STANCZYK | TREASURER Trustee or director, Officer | 3 | $0 |
| BRIAN DAINSBERG | SECRETARY Trustee or director, Officer | 3 | $0 |
| BRENDA HANAMANN | DIRECTOR Trustee or director | 2 | $0 |
| MICHAEL HERBRAND | DIRECTOR Trustee or director | 2 | $0 |
| GREG JOHNSON | DIRECTOR Trustee or director | 2 | $0 |
| BOB PEIFFER | DIRECTOR Trustee or director | 2 | $0 |
| DIANE STAELENS | DIRECTOR Trustee or director | 2 | $0 |
| LAURIE TEBON | DIRECTOR Trustee or director | 2 | $0 |
| MARY WIESMAN | DIRECTOR Trustee or director | 2 | $0 |
| HELEN FLANIGAN | ROTATED OFF BOARD AUGUST 2023 Trustee or director | 2 | $0 |
| ANNE JURENEC | ROTATED OFF BOARD JULY 2023 Trustee or director | 2 | $0 |
| ANDREW QUACKENBOSS | ROTATED OFF BOARD JULY 2023 Trustee or director | 2 | $0 |
990 for the year ended October 31, 2021: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JULIE HOOVER | EXECUTIVE DIRECTOR Trustee or director, Highest-paid employee | 40 | $94,400 |
| BRENDA HANAMANN | CHAIR Trustee or director, Officer | 3 | $0 |
| LINDA MOSES | VICE CHAIR Trustee or director, Officer | 3 | $0 |
| MARCY STANCZYK | TREASURER Trustee or director, Officer | 3 | $0 |
| BRIAN DAINSBERG | SECRETARY Trustee or director, Officer | 3 | $0 |
| HELEN FLANIGAN | DIRECTOR Trustee or director | 2 | $0 |
| NICK FOSHANG | DIRECTOR Trustee or director | 2 | $0 |
| MIKE HERBRAND | DIRECTOR Trustee or director | 2 | $0 |
| GREG JOHNSON | DIRECTOR Trustee or director | 2 | $0 |
| ANNE JURENEC | DIRECTOR Trustee or director | 2 | $0 |
| BOB PEIFFER | DIRECTOR Trustee or director | 2 | $0 |
| DIANE STAELENS | DIRECTOR Trustee or director | 2 | $0 |
| STEVE ETZELMUELLER | DIRECTOR - FORMER Trustee or director | 2 | $0 |
| ANN MANNING | DIRECTOR - FORMER Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1002 OVERLAND CT, GRAFTON, WI 53024-1194
- Principal officer (990 for 2024)
- LAURIE TEBON, 1002 OVERLAND COURT, GRAFTON, WI 53024
- Signed the 990
- LAURIE TEBON, TREASURER
- Phone
- (262) 377-0634
- Website
- familysharingozaukee.org
- Return prepared by
- Krause & Associates SC
Mission
To alleviate hunger and promote self-sufficiency with dignity and compassion to low-income, elderly and disabled residents of Ozaukee County.
Program accomplishments
- Food pantry - providing food to to Ozaukee County residents in need. The majority of the food distributed is donated to the pantry. As part of the operations, Family Sharing also provides additional assistance to families needing community support.Expenses $1,808,056
- Resale shop - sales from the resale shop enables the organization to purchase food and fund operations of the pantry. The resale shop sells donated items and is open to the public.Expenses $368,901 · revenue $692,200
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 October, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | October 31, 2026 | March 15, 2027 | Not due yet |
| 2024 | October 31, 2025 | March 16, 2026 | 990 on file |
| 2023 | October 31, 2024 | March 17, 2025 | 990 on file |
IRS record
- EIN
- 39-1476384
- 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
- October
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Food, agriculture and nutrition (K31)
- Assets (IRS master file)
- $4,037,385
- Income (IRS master file)
- $3,876,642
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | October 2025 | $2,816,275 | $2,493,681 | $4,037,385 | XML |
| 990 | October 2024 | $2,803,768 | $2,602,470 | $3,625,941 | XML |
| 990 | October 2023 | $2,637,698 | $2,367,725 | $3,128,446 | XML |
| 990 | October 2022 | $1,909,121 | $1,612,607 | $2,794,556 | IRS |
| 990 | October 2021 | $1,359,939 | $943,896 | $2,751,797 | XML |
| 990 | October 2020 | – | – | – | IRS |
| 990 | October 2019 | – | – | – | IRS |
| 990 | October 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 39-1476384).
Questions about FAMILY SHARING OF OZAUKEE CO INC
- What is the EIN of FAMILY SHARING OF OZAUKEE CO INC?
- The employer identification number (EIN) of FAMILY SHARING OF OZAUKEE CO INC is 39-1476384.
- Is FAMILY SHARING OF OZAUKEE CO INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
- Are donations to FAMILY SHARING OF OZAUKEE CO INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FAMILY SHARING OF OZAUKEE CO 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 FAMILY SHARING OF OZAUKEE CO INC due?
- The return for tax year 2025 (the year ending October 31, 2026) is due March 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FAMILY SHARING OF OZAUKEE CO INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended October 2025.
- Who is the principal officer of FAMILY SHARING OF OZAUKEE CO INC?
- The 990 for the year ended October 31, 2025 names LAURIE TEBON.
- Who are the officers and directors of FAMILY SHARING OF OZAUKEE CO INC?
- The 990 for the year ended October 31, 2025 lists 19 people; 1 received compensation from the organization, the highest $123,054 (JULIE HOOVER, EXECUTIVE DIRECTOR).
- How much revenue does FAMILY SHARING OF OZAUKEE CO INC have?
- On its 990 for the year ended October 31, 2025 it reported revenue of $2,816,275, expenses of $2,493,681 and total assets of $4,037,385 at year end.
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