Totals
- Total revenue
- $294,849
- Total expenses
- $329,560
- Contributions and grants received
- $286,417
- Grants paid
- $50,000
- Program service revenue
- $0
- Investment income
- $2,903
- Other revenue
- $5,529
- Total assets, end of year
- $249,083
- Total liabilities, end of year
- $26,039
- Net assets or fund balances, end of year
- $223,044
- Program services expenses (Part IX)
- $325,573
- Management and general expenses
- $610
- Fundraising expenses
- $3,377
- Program service expenses (Part III)
- $325,573
Program services were 98.8% 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
$286,417
-
3 · Investment income
total $2,903 · excluded $2,903
-
8a · Fundraising events: gross income
$3,239
-
8b · Fundraising events: direct expenses
$186
-
8c · Net income from fundraising events
total $3,053
-
10a · Gross sales of inventory
$1,685
-
10b · Cost of goods sold
$564
-
10c · Net income from sales of inventory
total $1,121 · related or exempt $1,121
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $1,355 · related or exempt $1,355
-
11e · Other revenue, total
$1,355
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $50,000 · program services $50,000
-
11c · Fees: accounting
total $610 · management and general $610
-
12 · Advertising and promotion
total $50,710 · program services $48,610 · fundraising $2,100
-
13 · Office expenses
total $2,652 · program services $2,652
-
16 · Occupancy
total $58,781 · program services $58,781
-
23 · Insurance
total $4,496 · program services $4,496
-
24a · Other expenses: DISPLAY COSTS
total $52,261 · program services $52,261
-
24b · Other expenses: PRODUCTION SERVICE
total $35,536 · program services $35,536
-
24c · Other expenses: TOOLS & EQUIPMENT
total $26,758 · program services $26,758
-
24d · Other expenses: EQUIPMENT RENTAL
total $19,118 · program services $19,118
-
24e · All other expenses
total $28,638 · program services $27,361 · fundraising $1,277
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $23,538 · end of year $66,464
-
2 · Savings and temporary cash investments
beginning of year $239,703 · end of year $182,619
-
9 · Prepaid expenses and deferred charges
beginning of year $22,536
-
17 · Accounts payable and accrued expenses
beginning of year $8,522 · end of year $8,539
-
19 · Deferred revenue
beginning of year $19,500 · end of year $17,500
-
27 · Net assets without donor restrictions
beginning of year $257,755 · end of year $223,044
Mission and programs · 2025
Mission
THE ORGANIZATIONS MISSION IS TO COLLECT PANTRY ITEMS FOR THE SHEBOYGAN COUNTY FOOD PANTRIES AND TO PROVIDE AN EXCITING AND AFFORDABLE QUALITY FAMILY EVENT.
-
COLLECTED MORE THAN 132,000 POUNDS OF FOOD WHICH WAS DISTRIBUTED TO SHEBOYGAN COUNTY FOOD PANTRIES AND OTHER LOCAL NOT FOR PROFIT 501(C)3 ORGANIZATIONS. 23,000 VEHICLES DROVE THROUGH THE DISPLAY DURING THE CHRISTMAS SEASON.
Expenses $325,573 · Grants $50,000
As filed on the 2025 return.
Listed in Part VII
-
TANYA BOMAN
DIRECTOR
- Total calculated
- $0
-
PETER DIETZ
DIRECTOR
- Total calculated
- $0
-
THOMAS HENNING
SECRETARY
- Total calculated
- $0
-
KEN KING
PRESIDENT
- Total calculated
- $0
-
SCOTT LUEDKE
TREASURER
- Total calculated
- $0
-
DONALD MARTENS
FINANCIAL SE
- Total calculated
- $0
-
RON NAVIS
DIRECTOR
- Total calculated
- $0
-
KEVIN SANDER
DIRECTOR
- Total calculated
- $0
-
ROBERT VANDER SCHAAF
VICE PRESIDE
- Total calculated
- $0
-
GREG WEGGEMAN
DIRECTOR
- Total calculated
- $0
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
-
$50,000
PROVIDING FOOD
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 13 August 2026
- IRS schema version
- 2025v4.0
- Source object
- 202602379349301555
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.