Civic Intelligence

New Berlin Food Pantry Inc

EIN 39-6076376 • 501(c)3 • New Berlin, WI

Profile

Provide food, clothing and related items to indigent families and individuals.

PO Box 510112New Berlin, WI 53151

none

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

54th percentile

6.1%

Higher net margin than 54% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

52nd percentile

3.8%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

95th percentile

181%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$599,695

Up $21,964 (+3.8%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$599,695

Up $21,964 (+3.8%) from 2024

Operations
Liabilities / Revenue35th percentileNet Margin54th percentile

Revenue

Up

$361,938

Up $233,264 (+181%) from 2024

Expenses

Up

$339,974

Up $292,959 (+623%) from 2024

Net Income

Down

$21,964

Down $59,695 (-73%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2012: $354,102Liabilities 2012: $02012Assets 2013: $328,202Liabilities 2013: $0Net Assets 2013: $328,2022013Assets 2014: $324,509Liabilities 2014: $0Net Assets 2014: $324,5092014Assets 2015: $307,521Liabilities 2015: $0Net Assets 2015: $307,5212015Assets 2016: $324,475Liabilities 2016: $0Net Assets 2016: $324,4752016Assets 2017: $295,138Liabilities 2017: $0Net Assets 2017: $295,1382017Assets 2018: $258,510Liabilities 2018: $0Net Assets 2018: $258,5102018Assets 2019: $255,303Liabilities 2019: $0Net Assets 2019: $255,3032019Assets 2020: $335,237Liabilities 2020: $0Net Assets 2020: $335,2372020Assets 2021: $434,824Liabilities 2021: $0Net Assets 2021: $434,8242021Assets 2022: $457,135Liabilities 2022: $0Net Assets 2022: $457,1352022Assets 2023: $496,072Liabilities 2023: $0Net Assets 2023: $496,0722023Assets 2024: $577,731Liabilities 2024: $0Net Assets 2024: $577,7312024Assets 2025: $599,695Liabilities 2025: $0Net Assets 2025: $599,6952025

Highlighted filing

2025

Assets$599,695
Liabilities$0
Net Assets$599,695
Open 2025 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2012: $105,111Expenses 2012: $66,496Net Income 2012: $38,6152012Revenue 2013: $60,583Expenses 2013: $86,483Net Income 2013: -$25,9002013Revenue 2014: $88,418Expenses 2014: $92,111Net Income 2014: -$3,6932014Revenue 2015: $71,381Expenses 2015: $88,369Net Income 2015: -$16,9882015Revenue 2016: $103,805Expenses 2016: $86,851Net Income 2016: $16,9542016Revenue 2017: $64,122Expenses 2017: $93,459Net Income 2017: -$29,3372017Revenue 2018: $74,499Expenses 2018: $111,127Net Income 2018: -$36,6282018Revenue 2019: $77,078Expenses 2019: $80,285Net Income 2019: -$3,2072019Revenue 2020: $112,840Expenses 2020: $32,906Net Income 2020: $79,9342020Revenue 2021: $169,267Expenses 2021: $69,680Net Income 2021: $99,5872021Revenue 2022: $90,942Expenses 2022: $68,631Net Income 2022: $22,3112022Revenue 2023: $107,476Expenses 2023: $68,539Net Income 2023: $38,9372023Revenue 2024: $128,674Expenses 2024: $47,015Net Income 2024: $81,6592024Revenue 2025: $361,938Expenses 2025: $339,974Net Income 2025: $21,9642025

Highlighted filing

2025

Revenue$361,938
Expenses$339,974
Net Income$21,964
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$599,695
Liabilities
$0
Net assets
$599,695
Revenue
$361,938
Expenses
$339,974
Net income
$21,964
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.00$0.00$6.00$3.62$3.40$0.22
2024Detailed filing. Detailed filing data is available for this year.$5.78$0.00$5.78$1.29$0.47$0.82
2023Detailed filing. Detailed filing data is available for this year.$4.96$0.00$4.96$1.07$0.69$0.39
2022Detailed filing. Detailed filing data is available for this year.$4.57$0.00$4.57$0.91$0.69$0.22
2021Detailed filing. Detailed filing data is available for this year.$4.35$0.00$4.35$1.69$0.70$1.00
2020Detailed filing. Detailed filing data is available for this year.$3.35$0.00$3.35$1.13$0.33$0.80
2019Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$0.77$0.80$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$0.74$1.11$0.37
2017Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.95$0.64$0.93$0.29
2016Detailed filing. Detailed filing data is available for this year.$3.24$0.00$3.24$1.04$0.87$0.17
2015Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$0.71$0.88$0.17
2014Detailed filing. Detailed filing data is available for this year.$3.25$0.00$3.25$0.88$0.92$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.00$3.28$0.61$0.86$0.26
2012Summary only. Only limited summary data is available for this year.$3.54$0.00$1.05$0.66$0.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Oct 30, 2025
Return Version
2024v5.0
Gross Receipts
$382,517
Mission and Program Overview

Mission

FOOD PANTRY

Provide food to indigent families and individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$241,675$339,028▲ $97,353
Savings and Temporary Cash Investments$287,000$136,052▼ $150,948
Land, Buildings, and Equipment, Net$19,139$124,615▲ $105,476
Total Assets$577,731$599,695▲ $21,964
Other Assets Total$29,917--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$577,731$599,695▲ $21,964
Total Net Assets Fund Balance$577,731$599,695▲ $21,964
Total Liabilities and Net Assets / Fund Balance$577,731$599,695▲ $21,964

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$124,615$90,736$215,351
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Richard NeureutherBoard Member
Maureen SiwulaAsst. Direct
Barbara JacobPantry Direc
Joan ReicheltSecretary
Pam KnackertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$348,559
Program Service Revenue
$0
Investment Income
$13,379
Other Revenue
$0
All Other Contributions
$348,559
Change in Net Assets
$21,964
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$301,493
Other Expenses$38,481
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$301,493--$301,493
Depreciation Depletion-$8,314-$8,314
Insurance-$4,535-$4,535
Other Expenses$3,228--$3,228
Office Expenses-$1,149-$1,149
Fees for Services Accounting-$1,000-$1,000
Occupancy$900--$900
All Other Expenses$208$504-$712
Total Functional Expenses$324,472$15,502$0$339,974
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of New BerlinNew Berlin, WIGovFor Improvements$255,000
Various Individuals--Feeding the Needy$46,493
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
New Berlin Food Pantry Inc
EIN
39-6076376
Phone
4144292868
Address
PO BOX 510112, NEW BERLIN, WI 53151

Signing Officer

Name
Pam Knackert
Title
Treasurer
Phone
4144292868
Signed
2025-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Jacob
Formed
1989
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Lucida Advisors LLC
Address
20633 WATERTOWN COURT, BROOKFIELD, WI 53186
Preparer
Jeffrey Langton CPA
Phone
2628601724
Raw XML Appendix327 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE FOOD TO INDIGENT FAMILIES AND INDIVIDUALS.
IRS990/AllOtherContributionsAmt0348559
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0504
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0208
IRS990/AllOtherExpensesGrp/TotalAmt0712
IRS990/BooksInCareOfDetail/PersonNm0BARBARA JACOB
IRS990/BooksInCareOfDetail/PhoneNum04144292868
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt014750 W CLEVELAND AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW BERLIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053151
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0241675
IRS990/CashNonInterestBearingGrp/EOYAmt0339028
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0348559
IRS990/CYGrantsAndSimilarPaidAmt0301493
IRS990/CYInvestmentIncomeAmt013379
IRS990/CYOtherExpensesAmt038481
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt021964
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0339974
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0361938
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08314
IRS990/DepreciationDepletionGrp/TotalAmt08314
IRS990/Desc0PROVIDE FOOD TO INDIGENT FAMILIES AND INDIVIDUALS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0324472
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01000
IRS990/FeesForServicesAccountingGrp/TotalAmt01000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt024.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt215.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt315.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0BARBARA JACOB
IRS990/Form990PartVIISectionAGrp/PersonNm1PAM KNACKERT
IRS990/Form990PartVIISectionAGrp/PersonNm2MAUREEN SIWULA
IRS990/Form990PartVIISectionAGrp/PersonNm3JOAN REICHELT
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD NEUREUTHER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PANTRY DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASST. DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-528
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt0301493
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0301493
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0301493
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt020051
IRS990/GrossReceiptsAmt0382517
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04535
IRS990/InsuranceGrp/TotalAmt04535
IRS990/InvestmentIncomeGrp/ExclusionAmt013907
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013907
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt090736
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019139
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0124615
IRS990/LandBldgEquipCostOrOtherBssAmt0215351
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt020579
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE FOOD TO INDIGENT FAMILIES AND INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0577731
IRS990/NetAssetsOrFundBalancesEOYAmt0599695
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-528
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-528
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0577731
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0599695
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt020050
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0900
IRS990/OccupancyGrp/TotalAmt0900
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01149
IRS990/OfficeExpensesGrp/TotalAmt01149
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt029917
IRS990/OtherExpensesGrp/Desc0VOLUNTEER EXPENSES
IRS990/OtherExpensesGrp/Desc1OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT PURCHASES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt07297
IRS990/OtherExpensesGrp/ProgramServicesAmt16515
IRS990/OtherExpensesGrp/ProgramServicesAmt24831
IRS990/OtherExpensesGrp/ProgramServicesAmt33228
IRS990/OtherExpensesGrp/TotalAmt07297
IRS990/OtherExpensesGrp/TotalAmt16515
IRS990/OtherExpensesGrp/TotalAmt24831
IRS990/OtherExpensesGrp/TotalAmt33228
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BARBARA JACOB
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0116616
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012058
IRS990/PYOtherExpensesAmt047015
IRS990/PYRevenuesLessExpensesAmt081659
IRS990/PYTotalExpensesAmt047015
IRS990/PYTotalRevenueAmt0128674
IRS990/ReconcilationRevenueExpnssAmt021964
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0287000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0136052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0348559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0116616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0107405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt090942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0154438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0817960
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013907
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026036
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96920
IRS990ScheduleA/PublicSupportPY170Pct00.97960
IRS990ScheduleA/PublicSupportTotal170Amt0817960
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0348559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0116616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0107405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt090942
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0154438
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0817960
IRS990ScheduleA/TotalSupportAmt0843996
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0124615
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt090736
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0215351
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0124615
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0255000
IRS990ScheduleI/RecipientTable/CashGrantAmt146493
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FOR IMPROVEMENTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1FEEDING THE NEEDY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CITY OF NEW BERLIN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1VARIOUS INDIVIDUALS
IRS990ScheduleI/RecipientTable/RecipientEIN0396006026
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03805 S CASPER DR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW BERLIN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd053151
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0577731
IRS990/TotalAssetsEOYAmt0599695
IRS990/TotalAssetsGrp/BOYAmt0577731
IRS990/TotalAssetsGrp/EOYAmt0599695
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0348559
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015502
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0324472
IRS990/TotalFunctionalExpensesGrp/TotalAmt0339974
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0577731
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0599695
IRS990/TotalProgramServiceExpensesAmt0324472
IRS990/TotalRevenueGrp/ExclusionAmt013907
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-528
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0361938
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0577731
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0599695
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt014750 W CLEVELAND AVENUE
IRS990/USAddress/CityNm0NEW BERLIN
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053151
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAM KNACKERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04144292868
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW BERLIN FOOD PANTRY INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWB
ReturnHeader/Filer/EIN0396076376
ReturnHeader/Filer/PhoneNum04144292868
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 510112
ReturnHeader/Filer/USAddress/CityNm0NEW BERLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053151
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0873834167
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LUCIDA ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020633 WATERTOWN COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053186
ReturnHeader/PreparerPersonGrp/PhoneNum02628601724
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY LANGTON CPA
ReturnHeader/ReturnTs02025-10-31T11:06:15-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-06-01
ReturnHeader/TaxPeriodEndDt02025-05-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.