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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 45-5520000

LAKE GENEVA FOOD PANTRY INC

Tax-exempt · LAKE GENEVA, WI 53147

Financials

$88K$97K2024$125K$104K2025
Revenue Expenses · by fiscal year end
Financials of LAKE GENEVA FOOD PANTRY INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-EZ$124,946$104,250$20,696$193,313–$193,313
December 31, 2024990-EZ$87,985$97,103-$9,118$174,074–$174,074
Financial details: 990-EZ for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$122,702
Investment income
$2,244

Expenses

Compensation of officers, directors and key employees
$0
Professional fees and payments to contractors
$300
Occupancy
$3,142
Printing, publications and postage
$552
Other expenses
$100,256
Program services (functional)
$97,636

Balance sheet and other

Total assets, start of year
$174,074
Total assets, end of year
$193,313
Total liabilities, end of year
–
Net assets, end of year
$193,313
Cash, savings and investments
$193,313
Gross receipts
$124,946

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.

NameTitleHours / weekCompensation
JUDY GUYPRESIDENT2$0
NANCY LaCURSIAVICE PRESIDENT2$0
PENNY ERICKSONTREASURER2$0
ANNMARIE RUGGIEROSECRETARY1$0
STEPHEN GUYSITE MANAGER4$0
DON ROOTDIRECTOR1$0
SALLY ROTHDIRECTOR1$0
MARY KILMERDIRECTOR1$0
990-EZ for the year ended December 31, 2024: 7 people
NameTitleHours / weekCompensation
JUDY GUYPRESIDENT2$0
NANCY LaCURSIAVICE PRESIDENT2$0
PENNY ERICKSONTREASURER2$0
ANNMARIE RUGGIEROSECRETARY1$0
STEPHEN GUYSITE MANAGER4$0
DON ROOTDIRECTOR1$0
SALLY ROTHDIRECTOR1$0

Address and contacts

Address (IRS master file)
715 WISCONSIN ST, LAKE GENEVA, WI 53147-1825
In care of
% BEV ERICKSON
Mailing address (990-N for 2023)
715 Wisconsin Street, Lake Geneva WI 53147
Principal officer (990-N for 2023)
Judy Guy, 33 Driftwood Court, Williams Bay WI 53191
Signed the 990-EZ
PENNY ERICKSON, TREASURER
Phone
(262) 248-3568
Return prepared by
PATRICK W ROMENESKO SC

Mission

PROVIDE FOOD FOR THOSE IN NEED.

990-EZ for the year ended December 31, 2025

Program accomplishments

  • PROVIDE FOOD FOR ECONOMICALLY CHALLENGED INDIVIDUALS AND FAMILIES.
    Expenses $97,636

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-EZ on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-N on file

File the 2026 990-EZ for LAKE GENEVA FOOD PANTRY INC

Due May 17, 2027 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
45-5520000
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
2015
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P60)
Assets (IRS master file)
$193,313
Income (IRS master file)
$124,946

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2025$124,946$104,250$193,313IRS
990-EZDecember 2024$87,985$97,103$174,074IRS
990-N for 2023
Officer: Judy Guy
December 31, 2023≤ $50,000 receipts––e-Postcard
990-N for 2022
Officer: Judy Guy
December 31, 2022≤ $50,000 receipts––e-Postcard
990-N for 2020
Officer: Judy Guy
December 31, 2020≤ $50,000 receipts––e-Postcard
990-N for 2019
Officer: Judy Guy
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 45-5520000).

Questions about LAKE GENEVA FOOD PANTRY INC

What is the EIN of LAKE GENEVA FOOD PANTRY INC?
The employer identification number (EIN) of LAKE GENEVA FOOD PANTRY INC is 45-5520000.
Is LAKE GENEVA FOOD PANTRY INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
Are donations to LAKE GENEVA FOOD PANTRY INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does LAKE GENEVA 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 GENEVA 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 GENEVA 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 LAKE GENEVA FOOD PANTRY INC?
The 990-N for 2023 names Judy Guy.
Who are the officers and directors of LAKE GENEVA FOOD PANTRY INC?
The 990-EZ for the year ended December 31, 2025 lists 8 people; 0 received compensation from the organization.
How much revenue does LAKE GENEVA FOOD PANTRY INC have?
On its 990-EZ for the year ended December 31, 2025 it reported revenue of $124,946, expenses of $104,250 and total assets of $193,313 at year end.

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