KEWAUNEE COUNTY FOOD PANTRY: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- KEWAUNEE COUNTY FOOD PANTRY (EIN 45-3092231)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-06-27
- IRS object ID
- 202441799349200779
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-06-27T15:10:41-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 461368471 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SETH ROBERTSON CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 305 STEELE ST | AddressLine1Txt |
| City | ALGOMA | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 453092231 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEWAUNEE COUNTY FOOD PANTRY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KEWA | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1528 SUNSET AVENUE | AddressLine1Txt |
| City | ALGOMA | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54201 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEN MARQUARDT | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9202551064 | PhoneNum |
| Signature | 2024-06-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KEN | PersonFirstNm |
| Person Last | MARQUARDT | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SETH ROBERTSON | PreparerPersonNm |
| PTIN | P01455748 | PTIN |
| Phone | 9204872120 | PhoneNum |
| Preparation | 2024-06-27 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| OOB Security Verification | 00 | OOBSecurityVerificationCd |
| Authentication Assurance Level | AAL2 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | KCFPANTRY.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $135,203 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $121,333 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $3,323 | ProgramServiceRevenueAmt |
| Investment Income | $7,545 | InvestmentIncomeAmt |
| Fundraising Gross Income | $3,002 | FundraisingGrossIncomeAmt |
| Special Events Net Income Loss | $3,002 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $135,203 | TotalRevenueAmt |
| Benefits Paid To Or For Members | $87,774 | BenefitsPaidToOrForMembersAmt |
| Salaries Other Comp Empl Bnft | $2,500 | SalariesOtherCompEmplBnftAmt |
| Occupancy Rent Utlts And Maint | $14,061 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,122 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $9,236 | OtherExpensesTotalAmt |
| Total Expenses | $114,693 | TotalExpensesAmt |
| Excess Or Deficit For Year | $20,510 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $377,090 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $397,600 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $198,074 | BOYAmt |
| EOY | $211,861 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,247 | BOYAmt |
| EOY | $130,247 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,769 | BOYAmt |
| EOY | $55,492 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $377,090 | BOYAmt |
| EOY | $397,600 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $377,090 | BOYAmt |
| EOY | $397,600 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROVIDE FOOD TO LOW INCOME INDIVIDUALS | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PROVIDED FOOD AND OTHER ESSENTIALS TO OVER 350 INDIVIDUALS EACH MONTH | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $79,304 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $79,304 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| KENNETH MARQUARDT | ||||
| PRESIDENT | 17.00 | $2,500 | $0 | $0 |
| PATRICIA MARQUARDT | ||||
| DIRECTOR | 25.00 | $0 | $0 | $0 |
| DEBBIE SUESS | ||||
| DIRECTOR | 3.00 | $0 | $0 | $0 |
| MARY WEST | ||||
| SECRETARY | 3.00 | $0 | $0 | $0 |
| JOHN PABICH | ||||
| DIRECTOR | 3.00 | $0 | $0 | $0 |
| KRIS BRISKI | ||||
| VICE PRESIDENT | 6.00 | $0 | $0 | $0 |
| NANCY LARSON | ||||
| DIRECTOR | 3.00 | $0 | $0 | $0 |
| LINDA BENASZSKI | ||||
| DIRECTOR | 3.00 | $0 | $0 | $0 |
| AGATHA PAUL | ||||
| DIRECTOR | 3.00 | $0 | $0 | $0 |
| DAN MARQUARDT | ||||
| DIRECTOR | 3.00 | $0 | $0 | $0 |
| MARK JANIAK | ||||
| TREASURER | 10.00 | $0 | $0 | $0 |
| CAROL WALLACE | ||||
| DIRECTOR | 3.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KENNETH MARQUARDT | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | E4811 PHEASANT ROAD | AddressLine1Txt |
| City | ALGOMA | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9202551064 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $101,788 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $188,381 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $138,856 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $118,369 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $128,084 | CurrentTaxYearAmt |
| Total | $675,478 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,143 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,825 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,188 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,661 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,002 | CurrentTaxYearAmt |
| Total | $53,819 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $140,931 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $191,206 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $142,044 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $124,030 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $131,086 | CurrentTaxYearAmt |
| Total | $729,297 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $729,297 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,792 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,900 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,336 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $667 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,277 | CurrentTaxYearAmt |
| Total | $16,972 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,792 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,900 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,336 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $667 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,277 | CurrentTaxYearAmt |
| Total | $16,972 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $144,723 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $195,106 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $148,380 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $124,697 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $133,363 | CurrentTaxYearAmt |
| Total | $746,269 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97730 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97900 | PublicSupportPY509Pct |
| Investment Income CY | 0.02000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | false | DirectContactLegislatorsInd |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Schedule G IRS990ScheduleG
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 7,783LICENSES AND MEMBERSHIPS 310MISC EXPENSE 729MISC TAXES 298EQUIPMENT 116 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearFOOD INVENTORY 13,454 27,960FIXED ASSETS LESS DEPRECIATION 35,315 27,532 |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KENNETH MARQUARDT | PersonNm |
| Short Explanation | ANNUAL STIPEND FOR HOURS WORKED | ShortExplanationTxt |
Comments