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Nonprofiteer
← MAKING SPIRITS BRIGHT

Form 990 for tax year 2025

Filed by MAKING SPIRITS BRIGHT.

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

Provenance

Return type
form_990
Tax year
2025
Filed
13 August 2026
IRS schema version
2025v4.0
Source object
202602379349301555

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