Nonprofit · EIN 83-1491544
BEYOND BLESSED PANTRY
Tax-exempt · WISC DELLS, WI 53965
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $5,757,837 | $4,145,186 | $1,612,651 | $2,688,635 | $24,287 | $2,664,348 |
| December 31, 2023 | 990 | $4,415,091 | $4,253,015 | $162,076 | $1,057,851 | $6,154 | $1,051,697 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $5,768,111
- Program service revenue
- $0
- Investment income
- $6,679
- Net gain from sales of assets
- -$17
- Net income from fundraising events
- -$16,953
- Other revenue
- -$16,953
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $60,000
- Salaries, compensation and benefits (total)
- $66,591
- Professional fundraising fees
- $0
- Legal fees
- $1,030
- Accounting fees
- $7,000
- Occupancy
- $14,523
- Depreciation
- $42,970
- Program services (functional)
- $4,105,456
- Management and general (functional)
- $24,336
- Fundraising (functional)
- $15,394
Balance sheet and other
- Total assets, start of year
- $1,057,851
- Total assets, end of year
- $2,688,635
- Total liabilities, end of year
- $24,287
- Net assets, end of year
- $2,664,348
- Land, buildings and equipment
- $138,060
- Net assets without donor restrictions
- $1,036,373
- Net assets with donor restrictions
- $1,627,975
- Gross receipts
- $6,167,431
- Employees
- 1
- Volunteers
- 125
- Year formed
- 2018
- 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 |
|---|---|---|---|
| Shannon Howley | Executive Director Highest-paid employee | 50 | $60,000 |
| William Becker | President Trustee or director, Officer | 16 | $0 |
| Cherie Hime | Secretary Trustee or director, Officer | 1 | $0 |
| Denee Becker | Treasurer Trustee or director, Officer | 32 | $0 |
| June Selk | Director Trustee or director | 14 | $0 |
| Anne Calkins | Director Trustee or director | 8 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Shannon Howley | Executive Director Highest-paid employee | 50 | $50,000 |
| William Becker | President Trustee or director, Officer | 10 | $0 |
| Cherie Hime | Secretary Trustee or director, Officer | 5 | $0 |
| Denee Becker | Treasurer Trustee or director, Officer | 30 | $0 |
| June Selk | Director Trustee or director | 14 | $0 |
| Lindsey Muscanero | Director Trustee or director | 15 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 613, WISC DELLS, WI 53965-0613
- In care of
- % SHANNON HOWLEY
- Mailing address (990-N for 2019)
- 4143 8th Ave, Wisconsin Dells WI 53965
- Principal officer (990 for 2024)
- Shannon Howley, PO Box 613, Wisconsin Dells, WI 53965
- Principal officer (990-N for 2019)
- Shannon Howley, 4143 8th Ave, Wisconsin Dells WI 53965
- Signed the 990
- Denee, Treasurer
- Phone
- (608) 844-0052
- Website
- bbpantry.org
Mission
Treat every individual with dignity and respect while addressing the food insecurity issues at hand.
Program accomplishments
- In 2024 Beyond Blessed Pantry saw a 15% rise in the number of households served reaching a total of 33,340 households. This amounted to assistance for 116,202 individuals across Baraboo Wisconsin Dells Reedsburg Portage and nearby communities. Approximately 1,988,000 pounds of food and personal items were distributed including 206,600 pounds of reclaimed food sourced from local grocery stores.Expenses $4,105,456
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 on file |
IRS record
- EIN
- 83-1491544
- 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
- 2018
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Food, agriculture and nutrition (K31)
- Assets (IRS master file)
- $2,688,635
- Income (IRS master file)
- $6,167,431
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $5,757,837 | $4,145,186 | $2,688,635 | XML |
| 990 | December 2023 | $4,415,091 | $4,253,015 | $1,057,851 | XML |
| 990 | December 2022 | $3,483,851 | $3,029,782 | $911,089 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-N for 2019 Officer: Shannon Howley | 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 83-1491544).
Questions about BEYOND BLESSED PANTRY
- What is the EIN of BEYOND BLESSED PANTRY?
- The employer identification number (EIN) of BEYOND BLESSED PANTRY is 83-1491544.
- Is BEYOND BLESSED PANTRY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to BEYOND BLESSED PANTRY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BEYOND BLESSED 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 BEYOND BLESSED 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 BEYOND BLESSED PANTRY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of BEYOND BLESSED PANTRY?
- The 990 for the year ended December 31, 2024 names Shannon Howley.
- Who are the officers and directors of BEYOND BLESSED PANTRY?
- The 990 for the year ended December 31, 2024 lists 6 people; 1 received compensation from the organization, the highest $60,000 (Shannon Howley, Executive Director).
- How much revenue does BEYOND BLESSED PANTRY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $5,757,837, expenses of $4,145,186 and total assets of $2,688,635 at year end.
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All nonprofits in WISC DELLS · Wisconsin · Food, agriculture and nutrition