2026-07-27T14:47:21-05:00 2025-09-30 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990 2024-10-01 391502732 FOOD PANTRY OF WAUKESHA COUNTY INC FOOD 2625425300 1301 SENTRY DRIVE WAUKESHA WI 53186 LYNDSAY JOHNSON EXECUTIVE DIRECTOR 2625425300 2026-07-21 1 1 JENNY TARKOWSKI CPA P00634290 6082744020 2026-07-21 2024 2025-03-06 01:10:19Z LYNDSAY JOHNSON 1301 SENTRY DRIVE WAUKESHA WI 53186 12921103 0 X WAUKESHAFOODPANTRY.ORG X 1988 WI TO DISTRIBUTE FOOD TO NEEDY PEOPLE IN WAUKESHA COUNTY. 14 14 12 966 0 0 6325976 9476576 0 0 92506 1468648 10484 2447 6428966 10947671 0 0 0 0 695306 638071 0 0 85155 5841820 5386091 6537126 6024162 -108160 4923509 2621339 6138258 493029 433536 2128310 5704722 THE FOOD PANTRY SERVING WAUKESHA COUNTY PROVIDES FOOD, HOPE, AND DIGNITY TO COUNTY RESIDENTS IN NEED, AND ADVOCATES TO INCREASE AWARENESS OF HUNGER THROUGH COMMUNITY PARTNERSHIPS. 0 0 5723881 0 0 PROVIDING FREE FOOD ASSISTANCE TO THOSE IN NEED IN WAUKESHA COUNTY. THE FOOD PANTRY'S FOCUS IS ON REDUCING FOOD INSECURITY BY PROVIDING HIGH QUALITY AND NUTRITIOUS GROCERIES. INCOME ELIGIBLE HOUSEHOLDS ARE ABLE TO VISIT ONCE PER WEEK, RECEIVING A SUPPLEMENTARY AMOUNT OF GROCERIES TO THE FOOD NEEDS THAT THEY ARE ABLE TO PURCHASE THEMSELVES. 5723881 1 1 0 0 0 0 0 0 0 1 1 1 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 4 0 12 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WI X X X LYNDSAY JOHNSON 2625222370 1301 SENTRY DRIVE WAUKESHA WI 53186 AMY VEHRS CHAIRPERSON 2.00 X X 0 0 0 DON BROWNE VICE CHAIRPERSON 2.00 X X 0 0 0 LISA MAUTZ TREASURER 2.00 X X 0 0 0 ERIN SCHNEIDER SECRETARY 2.00 X X 0 0 0 MARY BAER DIRECTOR 2.00 X 0 0 0 LYNN SIGFRED DIRECTOR 2.00 X 0 0 0 MIGUEL RODRIGUEZ DIRECTOR 2.00 X 0 0 0 SANDY SCHERER DIRECTOR 2.00 X 0 0 0 MICHAEL SZMANDA DIRECTOR 2.00 X 0 0 0 ELLEN VERMILLION DIRECTOR 2.00 X 0 0 0 WILLIAM JACKSON DIRECTOR 2.00 X 0 0 0 CHRISTINE HANSEN DIRECTOR 2.00 X 0 0 0 ADRA KUSNIROVA DIRECTOR (THRU OCT 24) 2.00 X 0 0 0 JACK PITZO DIRECTOR (THRU MAR 25) 2.00 X 0 0 0 JENNIFER STILLMAN DIRECTOR (THRU OCT 24) 2.00 X 0 0 0 ANN SCHOPER DIRECTOR (FROM JUN 25) 2.00 X 0 0 0 ROB LUMSDEN DIRECTOR (FROM DEC 24) 2.00 X 0 0 0 LYNDSAY JOHNSON EXECUTIVE DIRECTOR 40.00 X 140048 0 5954 140048 0 5954 1 0 0 0 0 90536 364609 9021431 4609526 9476576 42549 42549 3389143 1963044 1426099 1426099 1426099 9205 90536 10388 -1183 -1183 1340 0 1340 1340 2290 2290 2290 10947671 0 0 1471095 146004 110266 20358 15380 387564 292697 54040 40827 12149 9175 1694 1280 52829 39897 7367 5565 39525 29850 5511 4164 38139 38139 3351 3351 103642 48392 54830 420 1940 1940 111057 94437 9133 7487 125358 114170 8391 2797 5375 5375 31781 30246 1535 46789 42449 3255 1085 14229 12909 990 330 DISTRIBUTION OF DONATED 4564424 4564424 FOOD PURCHASES AND DELI 326418 326418 DUES AND SUBSCRIPTIONS 13588 3176 4592 5820 6024162 5723881 215126 85155 9691 5870 1123393 1140004 31357 1006909 159765 145340 3905 4163 694683 577940 101403 116743 685829 709940 4124 2584502 501872 424787 2621339 6138258 65538 78028 0 5000 427491 350508 493029 433536 X 1893890 4520880 234420 1183842 2128310 5704722 2621339 6138258 X 4923509 -1350489 3392 X 0 1 X 1 0 X 4807227 6369960 5774885 6325976 9476576 32754624 4807227 6369960 5774885 6325976 9476576 32754624 7678962 25075662 12526 23427 23736 77570 42549 179808 8944 454 9398 32943830 26429 0.76120 0.99470 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2020 AMOUNT: $ 8,944. 2021 AMOUNT: $ 454. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 40661 1000555 2577 1200 1042593 32259 1473 6929 40661 28169 981 3109 32259 28457 5459 -5333 413 28170 22981 1794 4017 335 28457 0.01898 0.96927 0.01174 1 0 325324 260107 65217 190587 140940 49647 178772 176893 1879 116743 2584502 C 2584502 BENEFICIAL INTEREST IN ASSETS HELD BY WAUKESHA COUNTY COMMUNITY FOUNDATION 63436 UNEMPLOYMENT COMPENSATION RESERVE 7731 SECURITY DEPOSIT 5350 OPERATING LEASE RIGHT-OF-USE ASSETS 348270 424787 OPERATING LEASE LIABILITIES 350508 350508 9598406 -1350489 41 -1350448 10948854 -1183 -1183 10947671 6021994 1183 1183 6020811 3351 3351 6024162 PART XI, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT MANAGEMENT FEES REPORTED ON FORM 990, PART IX, LINE 11F -3,351. CHANGE IN VALUE OF BENEFICIAL INTEREST IN ASSETS HELD BY WAUKESHA COUNTY COMMUNITY FOUNDATION 3,392. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES REPORTED ON FORM 990, PART IX, LINE 8B -1,183. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES REPORTED ON FORM 990, PART IX, LINE 8B 1,183. 1 SABLJAK & BUDISCH AGENCY LLC 507 SOUTH 2ND STREET 320 MILWAUKEE WI 53204 PROFESSIONAL FUNDRAISER FOR CAPITAL CAMPAIGN 0 0 10000 -10000 10000 -10000 BREAKFAST CLUB EVENT 99741 90536 9205 291 7107 100 2890 99741 90536 9205 291 7107 100 2890 10388 -1183 X 1194242 4550127 COST X GIFT CARDS 117 52720 COST X FURNITURE AND FIXTURES 1 6679 COST 0 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF ITEMS CONTRIBUTED IN COLUMN (B). FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S TREASURER REVIEWS THE FORM 990 ALONG WITH THE EXECUTIVE DIRECTOR, FINANCE COMMITTEE AND FULL BOARD AND IN CONSULTATION WITH THE AUDITOR AND APPROVES THE FILING OF THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY INDEPENDENT PERSONS. RESEARCH ON MARKET RATES IS PERFORMED PERIODICALLY. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS CAN BE VIEWED AT THE ORGANIZATION'S OFFICE UPON APPOINTMENT. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF BENEFICIAL INTEREST IN ASSETS HELD BY WAUKESHA COUNTY COMMUNITY FOUNDATION 3,392.