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Nonprofiteer
← NILES TOWNSHIP FOOD PANTRY FOUNDATION

Form 990 for tax year 2023

Filed by NILES TOWNSHIP FOOD PANTRY FOUNDATION.

Totals

Total revenue
$2,582,549
Total expenses
$2,376,338
Contributions and grants received
$2,443,975
Grants paid
$2,340,792
Program service revenue
$0
Investment income
$138,574
Other revenue
$0
Total assets, end of year
$1,829,763
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,829,763
Program services expenses (Part IX)
$2,342,246
Management and general expenses
$29,730
Fundraising expenses
$4,362
Program service expenses (Part III)
$2,342,246

Program services were 98.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $2,443,975

  • 3 · Investment income

    total $138,574 · excluded $138,574

Functional expenses

Part IX, the statement of functional expenses.

  • 3 · Grants to foreign organizations and individuals

    total $2,340,792 · program services $2,340,792

  • 11b · Fees: legal

    total $2,327 · management and general $2,327

  • 11c · Fees: accounting

    total $7,900 · management and general $7,900

  • 11f · Fees: investment management

    total $14,487 · management and general $14,487

  • 11g · Fees: other

    total $4,362 · fundraising $4,362

  • 13 · Office expenses

    total $2,869 · program services $1,454 · management and general $1,415

  • 23 · Insurance

    total $3,601 · management and general $3,601

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $444,659 · end of year $366,928

  • 2 · Savings and temporary cash investments

    beginning of year $64 · end of year $64

  • 4 · Accounts receivable

    beginning of year $2,600 · end of year $6,710

  • 8 · Inventories for sale or use

    beginning of year $53,423 · end of year $75,622

  • 10a · Land, buildings and equipment: cost or other basis

    $30,221

  • 10b · Land, buildings and equipment: accumulated depreciation

    $24,383

  • 10c · Land, buildings and equipment, net

    beginning of year $6,525 · end of year $5,838

  • 11 · Investments: publicly traded securities

    beginning of year $1,116,281 · end of year $1,374,601

  • 27 · Net assets without donor restrictions

    beginning of year $1,623,552 · end of year $1,809,636

  • 28 · Net assets with donor restrictions

    end of year $20,127

Mission and programs · 2023

Mission

TO PROVIDE ASSISTANCE TO THE POOR; PROVIDING AND SERVING FOOD WITH DIGNITY TO THE LESS FORTUNATE LOCAL RESIDENTS, GIFTING HOLIDAY TOYS, AND SUPPLYING STUDENTS WITH SCHOOL MATERIAL NEEDS EACH YEAR

Activities or mission (Part I)

TO PROVIDE ASSISTANCE FOR THE POOR; ASSISTING LOCAL RESIDENTS WITH FOOD AND OTHER ESSENTIAL ITEMS, INCLUDING TOYS AROUND THE HOLIDAYS AND SCHOOL SUPPLIES AT THE BEGINNING OF THE SCHOOL YEAR.

  • ASSISTING LOCAL RESIDENTS WITH FOOD AND OTHER ESSENTIAL ITEMS.

    Expenses $2,113,669 · Grants $2,113,669 · Revenue $2,137,868

  • GIFTING TOYS TO CHILDREN DURING THE HOLIDAYS

    Expenses $73,875 · Grants $73,875

  • PROVIDING LOCAL RESIDENTS SCHOOL SUPPLIES

    Expenses $109,081 · Grants $109,081

  • PROVIDING TOILETRIES AND MISC.

    Expenses $45,621 · Grants $44,167

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Donald Gelfund

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Peggy Tolleson

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Alyse Burman

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Kitty Kendrick

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Bonnie Kahn Ognisanti

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Mark Collins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Lisa Hanley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Dan Ryan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Charles Levy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
14 June 2024
IRS schema version
2023v5.0
Source object
202431669349300833

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