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Nonprofiteer
← SAUK PRAIRIE AREA FOOD PANTRY INC

Form 990 for tax year 2025

Filed by SAUK PRAIRIE AREA FOOD PANTRY INC.

Totals

Total revenue
$323,346
Total expenses
$212,988
Contributions and grants received
$296,890
Grants paid
$0
Program service revenue
$0
Investment income
$26,456
Other revenue
$0
Total assets, end of year
$830,120
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$830,120
Program services expenses (Part IX)
$177,300
Management and general expenses
$35,688
Fundraising expenses
$0
Program service expenses (Part III)
$177,300

Program services were 83.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $296,890

  • 3 · Investment income

    total $20,149 · excluded $20,149

  • 7a · Gross sales of assets other than inventory

    securities $639,469

  • 7b · Less cost or other basis and sales expenses

    securities $633,162

  • 7c · Gain or loss

    securities $6,307

  • 7d · Net gain or loss

    total $6,307 · excluded $6,307

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $40,050 · program services $40,050

  • 7 · Other salaries and wages

    total $10,504 · program services $10,504

  • 10 · Payroll taxes

    total $3,867 · program services $3,867

  • 11c · Fees: accounting

    total $2,604 · management and general $2,604

  • 11g · Fees: other

    total $920 · management and general $920

  • 13 · Office expenses

    total $5,518 · program services $430 · management and general $5,088

  • 16 · Occupancy

    total $10,692 · program services $5,346 · management and general $5,346

  • 17 · Travel

    total $4,723 · program services $4,723

  • 22 · Depreciation, depletion and amortization

    total $6,972 · management and general $6,972

  • 23 · Insurance

    total $2,914 · management and general $2,914

  • 24a · Other expenses: FOOD PURCHASED

    total $91,509 · program services $91,509

  • 24b · Other expenses: SUPPLIES FOR DISTRIBUTION

    total $17,487 · program services $17,487

  • 24c · Other expenses: REPAIRS

    total $7,464 · management and general $7,464

  • 24d · Other expenses: VOLUNTEER APPRECIATION

    total $2,781 · program services $2,781

  • 24e · All other expenses

    total $4,983 · program services $603 · management and general $4,380

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $14,735 · end of year $20,592

  • 2 · Savings and temporary cash investments

    beginning of year $131,571 · end of year $190,595

  • 4 · Accounts receivable

    end of year $1,000

  • 10a · Land, buildings and equipment: cost or other basis

    $90,009

  • 10b · Land, buildings and equipment: accumulated depreciation

    $85,074

  • 10c · Land, buildings and equipment, net

    beginning of year $11,907 · end of year $4,935

  • 11 · Investments: publicly traded securities

    beginning of year $515,551 · end of year $612,998

  • 27 · Net assets without donor restrictions

    beginning of year $673,764 · end of year $830,120

Mission and programs · 2025

Mission

TO PROVIDE EMERGENCY FOOD ASSISTANCE TO RESIDENTS OF THE SAUK PRAIRIE SCHOOL DISTRICT WHO ARE IN NEED. THE ORGANIZATION RECEIVES DONATIONS OF FOOD, MONEY AND VOLUNTEERED TIME. THE ORGANIZATION ALSO PURCHASES FOOD TO GIVE TO THOSE IN NEED.

  • PROVIDED EMERGENCY FOOD ASSISTANCE TO ELIGIBLE INDIVIDUALS

    Expenses $177,300

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Nancy Klabough

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Joyce Schoepp

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Jaime Patterson

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Jean Schneller

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Kris Ballweg

    DIRECTOR

    Total calculated
    $40,050
    From this org
    $40,050
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Marian Kane

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Todd Taylor

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Terri Klubertanz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Renee Shedivy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Joan Breunig

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2025
Filed
26 May 2026
IRS schema version
2025v4.0
Source object
202621479349300332

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