LAKESHORE COMMUNITY PANTRY: Form 990EZ, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- LAKESHORE COMMUNITY PANTRY (EIN 47-2138790)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-01-27
- IRS object ID
- 202610299349200446
- Schema version
- 2025v4.0
- 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 | 2026-01-27T12:16:39-05:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 472138790 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAKESHORE COMMUNITY PANTRY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LAKE | BusinessNameControlTxt |
| Foreign Phone | 9203667620 | ForeignPhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 104 | AddressLine1Txt |
| City | KEWAUNEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54216 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Daniel Balch | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 9203667620 | PhoneNum |
| Signature | 2026-01-29 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | 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 | Lakeshorecommunitypantry.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $148,790 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $68,983 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $73,550 | ProgramServiceRevenueAmt |
| Investment Income | $6,257 | InvestmentIncomeAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Special Events Net Income Loss | $0 | SpecialEventsNetIncomeLossAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $148,790 | TotalRevenueAmt |
| Occupancy Rent Utlts And Maint | $19,800 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $88 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $81,963 | OtherExpensesTotalAmt |
| Total Expenses | $101,851 | TotalExpensesAmt |
| Excess Or Deficit For Year | $46,939 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $164,962 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $211,901 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $164,962 | BOYAmt |
| EOY | $211,901 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $164,962 | BOYAmt |
| EOY | $211,901 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $164,962 | BOYAmt |
| EOY | $211,901 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Food pantry and clothing closet | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| Food pantry. Provides food and household items to needy in Kewaunee County. Open every Wednesday from 1:00 - 3:00 PM. Totally staffed by volunteers and served 9140 persons in 2025 | $68,984 | $77,352 |
| Clothing Closet. Offer low cost clothing and household goods to people in need. No charge to people who cannot afford to pay. All items in store are donated and all staff are volunteers. Open 6 days a week. | $73,549 | $24,499 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $101,851 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (14 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Thomas Stangel | ||||
| Officer - Director | 20 | $0 | $0 | $0 |
| Roxanne Clark | ||||
| Officer - Assistant Director | 10 | $0 | $0 | $0 |
| Nancy Lamack | ||||
| Officer- Secretary | 10 | $0 | $0 | $0 |
| Daniel Balch | ||||
| Officer - Treasurer | 12 | $0 | $0 | $0 |
| Gail Herlache | ||||
| Director | 14 | $0 | $0 | $0 |
| Toni Charles | ||||
| Director | 3 | $0 | $0 | $0 |
| Linda Berkavitz | ||||
| Director | 20 | $0 | $0 | $0 |
| Diane Kleiman | ||||
| Director | 2 | $0 | $0 | $0 |
| Robin Vandermoss | ||||
| Director | 10 | $0 | $0 | $0 |
| Scott Wiley | ||||
| Directoe | 10 | $0 | $0 | $0 |
| Julie Thoreson | ||||
| Director | 10 | $0 | $0 | $0 |
| Mary Wolske | ||||
| Director | 6 | $0 | $0 | $0 |
| Donna Wallace | ||||
| Director | 6 | $0 | $0 | $0 |
| Kayte Stangel | ||||
| Director | 10 | $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 |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| 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 |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Daniel Balch | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | N8204 LaCroix RD | AddressLine1Txt |
| City | Casco | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54205 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9203667620 | 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 |
| 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 | $50,627 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,720 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,045 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $67,265 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $68,984 | CurrentTaxYearAmt |
| Total | $278,641 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,271 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $56,853 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $63,497 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $71,878 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $73,549 | CurrentTaxYearAmt |
| Total | $307,048 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $91,898 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $96,573 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $115,542 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $139,143 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $142,533 | CurrentTaxYearAmt |
| Total | $585,689 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $585,689 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $554 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $723 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,384 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,913 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,256 | CurrentTaxYearAmt |
| Total | $17,830 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $554 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $723 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,384 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,913 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,256 | CurrentTaxYearAmt |
| Total | $17,830 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $92,452 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $97,296 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $119,926 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $145,056 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $148,789 | CurrentTaxYearAmt |
| Total | $603,519 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.9705 | PublicSupportCY509Pct |
| Public Support PY509 | 0.9766 | PublicSupportPY509Pct |
| Investment Income CY | 0.0295 | InvestmentIncomeCYPct |
| Investment Income PY | 0.0234 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, line 16 | FormAndLineReferenceDesc |
| Explanation | | Other Expenses:, Amount:| Miscellaneous Expenses, $81963| | ExplanationTxt |
Comments