2023-11-15T10:13:37-05:00 2022-12-31 391807900 GILLETTE & ASSOCIATES LLC PO BOX 3129 LACROSSE WI 546023129 990 2022-01-01 391552632 WAFER INC WAFE 6087826003 1603 GEORGE ST LA CROSSE WI 54603 LEE BLUSKE TREASURER 6087826003 2023-11-13 true LEE BLUSKE 999009999 true ADAM KENDLE CPA P00850001 6087848355 2023-11-09 2022 2023-04-26 12:10:37Z X LEE BLUSKE 100 HARBORVIEW PL SUITE C-4 LA CROSSE WI 54601 1546763 false X WWW.WAFERLACROSSE.ORG X 1986 WI RESPONDING TO GOD'S LOVE, WAFER PROVIDES FOOD AND WORKS TO ELIMINATE HUNGER. 10 10 13 30 0 1258878 1530207 0 17128 16556 0 1276006 1546763 0 0 209909 222219 0 70351 243106 318569 453015 540788 822991 1005975 3520655 4292466 1161684 957239 2358971 3335227 RESPONDING TO GOD'S LOVE, WAFER PROVIDES FOOD AND WORKS TO ELIMINATE HUNGER. false false 374761 DISTRIBUTION OF FOOD TO THE NEEDY. APPROXIMATELY 48,000 PEOPLE ARE FED ANNUALLY THROUGH WAFER PROGRAMS. 374761 true true false false false false false false false false true false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 13 true false false false false false false false false false false false false X 10 10 true false false false false false false true true false false true true true true true true true false false WI X ERIN WALDHART 6087826003 1603 GEORGE ST LA CROSSE WI 54603 ERIN WALDHART EXECUTIVE DI 25.00 X 54500 0 1635 LEE BLUSKE TREASURER 2.00 X X 0 0 0 MADALENE BUEHLOW DIRECTOR 1.00 X 0 0 0 ANNE CLARKIN DIRECTOR 1.00 X 0 0 0 BRAD CLARKIN DIRECTOR 1.00 X 0 0 0 BRENT DRENCKHAHN DIRECTOR 1.00 X 0 0 0 REV TAYLOR HALEY PRESIDENT 2.00 X X 0 0 0 JUDY SIEFERT SECRETARY 2.00 X X 0 0 0 DOROTHY STROSCHEIN DIRECTOR 1.00 X 0 0 0 MIKE SWINGHAMER DIRECTOR 1.00 X 0 0 0 MIKE VOSS VICE PRESIDE 2.00 X X 0 0 0 54500 1635 false false false 203000 1327207 1530207 16556 16556 1546763 16556 54500 40875 10900 2725 148996 111747 29799 7450 1883 1412 377 94 16840 12630 3368 842 9572 6700 2872 62532 6253 56279 14414 7929 3524 2961 37526 28145 9381 873 611 262 31257 23443 7814 33460 23422 10038 26735 20051 6684 FOOD PURCHASES 48343 48343 REPAIRS & MAINTENANCE 15360 11520 3840 VEHICLE EXPENSES 12967 9725 3242 MOBILE FOOD PANTRY EXP 12487 12487 13043 9468 3575 540788 374761 95676 70351 1339113 1155049 242380 316818 5185 7879 2935308 374439 1665035 2560869 268942 246703 5148 3520655 4292466 61684 24239 1100000 933000 1161684 957239 X 1629695 1501842 729276 1833385 2358971 3335227 3520655 4292466 1005975 -29719 X false true X true false X 354515 361619 770320 1258878 1530207 4275539 354515 361619 770320 1258878 1530207 4275539 106765 4168774 11661 11936 10528 17128 16556 67809 4343348 1136 0.95980 0.97100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 640290 640290 2008097 133891 1874206 286921 240548 46373 2560869 X 1517044 -29719 -29719 1546763 1546763 540788 540788 540788 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION HAS EVALUATED FOR UNCERTAIN TAX POSITIONS AND MANAGEMENT HAS EXPRESSED THAT THERE ARE NO UNCERTAIN TAX POSITIONS AS OF THE END OF THE TAX YEAR. FORM 990, PAGE 6, PART VI, LINE 2 ANNE CLARKIN BRAD CLARKIN DIRECTOR DIRECTOR SPOUSES FORM 990, PAGE 6, PART VI, LINE 11B AUDIT PERFORMED BY INDEPENDENT CPA FIRM, ADJUSTMENTS PROPOSED AND RECORDED BASED ON MANAGEMENT APPROVAL. FORM 990 IS PREPARED BY CPA, REVIEWD BY EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS, AND SIGNED BY OFFICER OF THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION REQUIRES WRITTEN DISCLOSURE AND THAN BOARD MEMBERS REPORT ANY CHANGES IN STATUS IMMEDIATELY. BOARD REVIEWS POSSIBLE CONFICTS OF INTEREST AND DECIDE ACTION TO TAKE. FORM 990, PAGE 6, PART VI, LINE 15A EXECUTIVE DIRECTOR'S PAY IS APPROVED BY THE ORGANIZATIONS BOARD. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST