2026-01-30T11:34:34-06:00 2025-09-30 390912608 HAWKINS ASH CPAS LLP 520 N BROADWAY SUITE 250 GREEN BAY WI 54303 990 2024-10-01 391708806 PAUL'S PANTRY INC PAUL 9204330343 1513 LEO FRIGO WAY GREEN BAY WI 54302 MIKE AUSTIN BOARD CHAIR 9204330343 2026-01-30 1 1 BRIANA PETERS CPA P01696400 9203369850 2026-01-30 2024 2025-03-06 01:10:19Z MIKE AUSTIN 1513 LEO FRIGO WAY GREEN BAY WI 54302 13448148 0 X WWW.PAULSPANTRY.ORG X 1991 WI A VOLUNTEER BASED FOOD PANTRY. THE ORGANIZATION'S MAJOR GOAL IS TO RECOVER ALL UNSALEABLE AND SURPLUS FOOD ITEMS AVAILABLE FROM THE COMMUNITY AND DISTRIBUTE THAT FOOD DIRECTLY TO FAMILIES AND INDIVIDUALS IN NEED. 10 10 14 8074 0 0 12814954 13080222 0 0 638238 367842 0 0 13453192 13448064 40950 11357647 0 0 1051835 1147602 0 0 183973 12454501 619558 13547286 13124807 -94094 323257 13349893 14213737 63423 69961 13286470 14143776 A VOLUNTEER BASED FOOD PANTRY. THE ORGANIZATION'S MAJOR GOAL IS TO RECOVER ALL UNSALEABLE AND SURPLUS FOOD ITEMS AVAILABLE FROM THE COMMUNITY AND DISTRIBUTE THAT FOOD DIRECTLY TO FAMILIES AND INDIVIDUALS IN NEED. 0 0 12511020 11357647 FUNDS RAISED THROUGH PRIVATE DONATIONS ARE USED FIRST TO COVER OPERATING EXPENSES, WHICH INCLUDES THE SUPERVISION AND COORDINATION OF 8,074 VOLUNTEERS ANNUALLY. VOLUNTEERS LOGGED 64,515 HOURS DURING THE YEAR. VOLUNTEERS HANDLE THE DAILY PICK-UP OF FOOD, AND ASSIST WITH THE PROPER STORAGE AND DISTRIBUTION OF THE PERISHABLE AND NON-PERISHABLE FOOD ITEMS. DURING THE YEAR, PAUL'S PANTRY HANDLED A TOTAL OF 5,354,942 POUNDS OF FOOD. FUNDS RECEIVED IN EXCESS OF OPERATIONAL EXPENSES ARE DESIGNATED BY THE BOARD FIRST FOR SUPPLEMENTAL FOOD PURCHASES, AND ARE THEN INVESTED AND BOARD DESIGNATED FOR AN EMERGENCY FOOD RESERVE, EQUIPMENT REPLACEMENT SCHEDULE, EMERGENCY OPERATIONS RESERVE AND FOR THE FUTURE BUILDING EXPANSION OR COOLER/FREEZER ADDITIONS. 12511020 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 1 14 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X ANN MENCHESKI 9204330343 1513 LEO FRIGO WAY GREEN BAY WI 54302 MIKE WORZALA CHAIR 3.00 X X 0 0 0 KEVIN BRENNAN VICE CHAIR 1.00 X X 0 0 0 KELLY GIGOT MEMBER 1.00 X 0 0 0 PATRICK ELLIS TREASURER 2.00 X X 0 0 0 RENEE SPEAR MEMBER 1.00 X 0 0 0 STEVE MCDONNELL MEMBER 1.00 X 0 0 0 TIM HOLLER MEMBER 1.00 X 0 0 0 CHAD MEYER MEMBER 1.00 X 0 0 0 SHARON LETOURNEAU LEFT IN 2025 MEMBER 1.00 X 0 0 0 KELLY WATZKA MEMBER 1.00 X 0 0 0 CLAIRE SCHIEFELBEIN MEMBER 1.00 X 0 0 0 CRAIG ROBBINS EXECUTIVE DIRECTOR 45.00 X 109515 0 4380 109515 0 4380 1 0 0 0 0 13080222 9953007 13080222 236068 236068 118858 13000 0 84 118858 12916 131774 131774 13448064 0 0 367842 40000 40000 11317647 11317647 109515 21903 43806 43806 741857 497610 191383 52864 46845 28613 12906 5326 183813 112268 50650 20895 65572 40537 17468 7567 147 147 17412 17412 110418 18048 45403 46967 205761 157914 43727 4120 31634 31634 195317 186641 6248 2428 58869 58205 664 13124807 12511020 429814 183973 242892 267266 406002 78045 695962 1038334 23014 0 6237819 2775637 3433071 3462182 8548952 9367910 13349893 14213737 63423 69961 63423 69961 X 13286470 14143776 13286470 14143776 13349893 14213737 323257 534049 0 X X 0 1 X 1 0 X 9275197 9578095 11629401 12814954 13080222 56377869 9275197 9578095 11629401 12814954 13080222 56377869 1861774 54516095 193620 261932 177942 208156 236068 1077718 57455587 0.94880 0.95560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 506167 506167 4315221 1727247 2587974 1395906 1039040 356866 20525 9350 11175 3462182 BENEFICIAL INTEREST IN COMMUNITY FOUNDATION 926380 F OTHER INVESTMENTS 8441530 F 9367910 X 13964701 534049 534049 13430652 17412 17412 13448064 13107395 0 13107395 17412 17412 13124807 PART X, LINE 2: U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF SEPTEMBER 30, 2025 AND 2024 THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIOD. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED. 1 NWTC EDUCATIONAL FOUNDATION 2740 W MASON STREET GREEN BAY WI 54307 237069405 501C3 40000 0 EDUCATION ASSISTANCE FOOD AND HOUSEHOLD SUPPLIES 186260 11317647 AVERAGE COST PER POUND FOOD PART I, LINE 2: THE ORGANIZATION MEETS EACH YEAR TO DETERMINE THE AMOUNT GIVEN ANNUALLY. THE ORGANIZATION SETS REQUIREMENTS TO THE GRANTEES ON WHAT THE FUNDS SHOULD BE USED FOR AND THIS IS MONITORED THROUGHOUT THE YEAR. X 9953007 AVG COST PER POUND 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD RECEIVES A DRAFT COPY OF FORM 990 THAT WAS PREPARED BY THEIR OUTSIDE ACCOUNTING FIRM TO REVIEW BEFORE FILING. UPON REVIEW AND ACCEPTANCE BY THE BOARD, THE RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD REVIEWS ANNUALLY AND EACH TIME THEIR IS A NEW MEMBER. FORM 990, PART VI, SECTION B, LINE 15 ANNUALLY, THE BOARD OF DIRECTORS REVIEWS COMPENSATION DATA FOR DIRECTORS IN SIMILAR ORGANIZATIONS WHEN DETERMINING THE DIRECTOR'S ANNUAL SALARY. THE DIRECTOR AND OTHER MANAGEMENT PERFORMS ANNUAL REVIEWS AND SETS COMPENSATION LEVELS FOR ALL OTHER EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE ON DEMAND. FORM 990, PART XII LINE 2C PROCESSES HAVE NOT CHANGED FROM PRIOR YEAR.