COMMUNITY FOOD PANTRY OF MERRILLINC: Form 990EZ, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY FOOD PANTRY OF MERRILLINC (EIN 26-0585293)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-04-13
IRS object ID
202621039349201662
Schema version
2025v4.1
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

FieldValueIRS element (for citing)
Return2026-04-13T13:50:48-07:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN391731109PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Richard A Mamer CPA SCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11027 1/2 E Main StreetAddressLine1Txt
CityMerrillCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54452ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN260585293EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY FOOD PANTRY OF MERRILL INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOMMBusinessNameControlTxt
Phone7155364086PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1503 S CENTER AVEAddressLine1Txt
CityMERRILLCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54452ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRICHARD JOHNSONPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2026-04-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonZACHARY ZAHLPreparerPersonNm
PTINP02470736PTIN
Phone7155368328PhoneNum
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Gross Receipts$136,561GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$130,788ContributionsGiftsGrantsEtcAmt
Investment Income$5,773InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$136,561TotalRevenueAmt
Salaries Other Comp Empl Bnft$23,797SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$520FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$95,604OtherExpensesTotalAmt
Total Expenses$119,921TotalExpensesAmt
Excess Or Deficit For Year$16,640ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$318,633NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$335,273NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$269,125BOYAmt
EOY$285,765EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$49,508BOYAmt
EOY$49,508EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$318,633BOYAmt
EOY$335,273EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$318,633BOYAmt
EOY$335,273EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposePROVIDE MEALS TO THE NEEDY IN THE MERRILL COMMUNITYPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomSALE AND DISTRIBUTION OF FOOD TO NEEDY INDIVIDUALS BASED ON THE INDIVIDUALS ABILITY TO PAY.DescriptionProgramSrvcAccomTxt
Program Service Expenses$116,193ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$116,193TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
CELINE GOESSL
MANAGER0$0
TAMMY COHRS
Director0$0
MIKE ZAHN
Director0$0
CARY ALFT
CHAIRPERSON0$0
JILL ALFT
CHAIRPERSON0$0
GRACE BERNAL
Director0$0
COLLEEN SPRAGUE
Director0$0
ALLAN CREVIER
MANAGER0$0
TRISHA KUBICHEK
Director0$0
MICHAEL SOUTHCOME
Director0$0
RICHARD JOHNSON
Treasurer0$0
MARY ROSE
Director0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonRICHARD JOHNSONPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1503 S CENTER AVEAddressLine1Txt
CityMERRILLCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54452ZIPCd
FieldValueIRS element (for citing)
Phone7155390038PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$128,262CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$83,766CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$108,941CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$84,058CurrentTaxYearMinus1YearAmt
Current Tax Year$130,788CurrentTaxYearAmt
Total$535,815TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$128,262CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$83,766CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$108,941CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$84,058CurrentTaxYearMinus1YearAmt
Current Tax Year$130,788CurrentTaxYearAmt
Total$535,815TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$535,815PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$372CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$148CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,361CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,052CurrentTaxYearMinus1YearAmt
Current Tax Year$5,773CurrentTaxYearAmt
Total$22,706TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,122CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,301CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$50CurrentTaxYearMinus2YearsAmt
Total$6,473TotalAmt
FieldValueIRS element (for citing)
Total Support$564,994TotalSupportAmt
Public Support CY1700.94840PublicSupportCY170Pct
Public Support PY1700.94350PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $1716
Other Expenses.1012Insurance $3208
Other Expenses.1GROCERIES $86694
Other Expenses.2SUPPLIES $3354
Other Expenses.3FUEL $504
Other Expenses.4VAN REPAIRS $128
Other Assets.1DELIVERY VAN - Beginning $33233 DELIVERY VAN - Ending $33233
Other Assets.2EQUIPMENT - Beginning $11867 EQUIPMENT - Ending $16275
Other Assets.3FURNITURE & EQUIPMENT - Beginning $4408 FURNITURE & EQUIPMENT - Ending $0

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