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Somerset Community Food Pantry Inc

  • Somerset, WI
  • Tax-exempt since Sept. 2014
  • EIN: 47-1434571

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Unknown / Unclassified (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2024 tax filing, this nonprofit:

Operated a donor-advised fund
Organization maintained a donor-advised fund or similar account through which donors could direct the distribution or investment of funds. Details are reported on Schedule D.

Summary charts: organization finances over time

Revenue
$289k (2024)

Expenses
$195k (2024)

Total Assets
$832k (2024)

Total Liabilities
$2.9k (2024)

Source: Form 990 tax filings from 2017 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$288,616
Expenses
$194,938
Net Income
$93,678
Net Assets
$828,821
Notable Sources of Revenue Percent of Total Revenue
Contributions $268,938
93.2%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $12,647
4.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $36,283
18.6%
Professional Fundraising Fees $0
Other Salaries and Wages $16,817
8.6%
Assets/Debt
Total Assets $831,717
Total Liabilities $2,896
Net Assets $828,821
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Mary Williams (Pantry Manager) $16,154 $0 $0
Betsy Foster (President) $0 $0 $0
Scott Berget (Treasurer) $0 $0 $0
Katie House (Secretary) $0 $0 $0
Katherine Ellefson (Director) $0 $0 $0
Brandon Krohn (Director) $0 $0 $0
Valerie Svejcar (Director) $0 $0 $0
Lori Procai (Director) $0 $0 $0
Mary Williams (President) $0 $0 $0
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Document Links

990
Filed on Nov. 17, 2025

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$157,684
Expenses
$156,056
Net Income
$1,628
Net Assets
$735,143
Notable Sources of Revenue Percent of Total Revenue
Contributions $78,297
49.7%
Program Services $74,836
47.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $4,434
2.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $35,701
22.9%
Assets/Debt
Total Assets $741,811
Total Liabilities $6,668
Net Assets $735,143
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Mary Williams (President) $0 $0 $0
Scott Berget (Treasurer) $0 $0 $0
Betsy Foster (Secretary) $0 $0 $0
Katy Ellefson (Director) $0 $0 $0
Lynn Harstad (Director) $0 $0 $0
Katie House (Director) $0 $0 $0
Katie Skramstad (Director) $0 $0 $0
Valerie Svejcar (Director) $0 $0 $0
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Document Links

990
Filed on Nov. 4, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$279,419
Expenses
$189,553
Net Income
$89,866
Net Assets
$733,515
Notable Sources of Revenue Percent of Total Revenue
Contributions $96,139
34.4%
Program Services $166,702
59.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $12,860
4.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $21,265
11.2%
Assets/Debt
Total Assets $779,897
Total Liabilities $46,382
Net Assets $733,515
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Mellisa S Wright (Manager) $14,769 $0 $0
Cynthia Jonas Christen (Outreach) $7,160 $0 $0
Mary Williams (President) $0 $0 $0
Scott Berget (Treasurer) $0 $0 $0
Carrie Byrne Weeks (Secretary) $0 $0 $0
Katy Ellefson (Director) $0 $0 $0
Lynn Harstad (Director) $0 $0 $0
Katie House (Director) $0 $0 $0
Mel Richert (Director) $0 $0 $0
Katie Skramstad (Director) $0 $0 $0
Valerie Svejcar (Director) $0 $0 $0
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Document Links

990
Filed on Nov. 15, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$482,871
Expenses
$169,552
Net Income
$313,319
Net Assets
$643,411
Notable Sources of Revenue Percent of Total Revenue
Contributions $395,208
81.8%
Program Services $87,663
18.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $2,194
1.3%
Other Salaries and Wages $37,543
22.1%
Assets/Debt
Total Assets $648,805
Total Liabilities $5,394
Net Assets $643,411
Compensation
Key Employees and Officers Compensation Related Other
Cynthia Jonas Christen (Outreach) $11,713 $0 $0
Melissa Wright (Manager) $8,525 $0 $0
Carrie Byrne (Member) $0 $0 $0
Jessica Foster (Member) $0 $0 $0
Lynn Harstad (Member) $0 $0 $0
Katie House (Member) $0 $0 $0
Melanie Richert (Member) $0 $0 $0
Katie Skramstad (Member) $0 $0 $0
Patty Schachtner (Member) $0 $0 $0
Mary Williams (President) $0 $0 $0
Scott Berget (Treasurer) $0 $0 $0
Tricia Davis (Secretary) $0 $0 $0
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Document Links

990
Filed on Nov. 15, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$133,281
Expenses
$90,984
Net Income
$42,297
Net Assets
$155,478
Notable Sources of Revenue Percent of Total Revenue
Contributions $118,033
88.6%
Program Services $0
Investment Income $0
Net Fundraising $8,741
6.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,507
4.9%
Assets/Debt
Total Assets $157,184
Total Liabilities $1,706
Net Assets $155,478

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$73,148
Expenses
$51,787
Net Income
$21,361
Net Assets
$79,494
Notable Sources of Revenue Percent of Total Revenue
Contributions $52,272
71.5%
Program Services $0
Investment Income $4
0.0%
Net Fundraising $20,872
28.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $81,208
Total Liabilities $1,714
Net Assets $79,494

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$73,936
Expenses
$49,210
Net Income
$24,726
Net Assets
$58,133
Notable Sources of Revenue Percent of Total Revenue
Contributions $61,568
83.3%
Program Services $0
Investment Income $0
Net Fundraising $12,368
16.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $60,241
Total Liabilities $2,108
Net Assets $58,133

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$67,254
Expenses
$41,493
Net Income
$25,761
Net Assets
$33,407
Notable Sources of Revenue Percent of Total Revenue
Contributions $59,793
88.9%
Program Services $0
Investment Income $0
Net Fundraising $7,461
11.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $36,459
Total Liabilities $3,052
Net Assets $33,407

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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