2025-05-15T09:00:29-07:00 2024-12-31 391731109 Richard A Mamer CPA SC 1027 1/2 E Main Street Merrill WI 54452 990EZ 2024-01-01 260585293 COMMUNITY FOOD PANTRY OF MERRILL INC COMM 7155364086 503 S CENTER AVE MERRILL WI 54452 RICHARD JOHNSON Treasurer 2025-05-15 true true ZACHARY ZAHL P02470736 7155368328 2024 2025-03-06 01:10:19Z X X N/A X 96110 X 84058 12052 0 0 0 0 96110 21502 505 476 87119 109602 -13492 344397 -12272 318633 X 313046 269125 31351 49508 344397 318633 344397 318633 PROVIDE MEALS TO THE NEEDY IN THE MERRILL COMMUNITY SALE AND DISTRIBUTION OF FOOD TO NEEDY INDIVIDUALS BASED ON THE INDIVIDUALS ABILITY TO PAY. 105650 105650 CELINE GOESSL MANAGER 0 0 TAMMY COHRS Director 0 0 MIKE ZAHN Director 0 0 CARY ALFT CHAIRPERSON 0 0 JILL ALFT CHAIRPERSON 0 0 LAURIE RUNGE Director 0 0 ALLAN CREVIER MANAGER 0 0 TRISHA KUBICHEK Director 0 0 ANN PULKOWSKI Director 0 0 MICHAEL SOUTHCOME Director 0 0 RICHARD JOHNSON Treasurer 0 0 PEGGY JACKELEN Secretary 0 0 MARY ROSE Director 0 0 false false false false false false false 0 0 0 false 0 0 false RICHARD JOHNSON 503 S CENTER AVE MERRILL WI 54452 7155390038 false false false false false false false false false false false NONE NONE true X 124259 128262 83766 108941 84058 529286 0 0 124259 128262 83766 108941 84058 529286 0 529286 379 372 148 4361 12052 17312 0 7919 3122 3301 50 14392 560990 0.94350 0.95330 X Other Expenses.1002 Office Expenses $1247 Other Expenses.1007 Conferences, Conventions, and Meetings $110 Other Expenses.1012 Insurance $2971 Other Expenses.1 GROCERIES $80054 Other Expenses.2 SUPPLIES $1383 Other Expenses.3 FUEL $692 Other Expenses.5 REIMBURSMENTS $327 Other Expenses.6 LICENESES $179 Other Expenses.7 VAN REPAIRS $156 Other Assets.1 DELIVERY VAN - Beginning $18272 DELIVERY VAN - Ending $33233 Other Assets.2 EQUIPMENT - Beginning $11867 EQUIPMENT - Ending $11867 Other Assets.3 FURNITURE & EQUIPMENT - Beginning $1212 FURNITURE & EQUIPMENT - Ending $4408