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← HARRISON FOOD BANK

Form 990 for tax year 2022

Filed by HARRISON FOOD BANK.

Totals

Total revenue
$237,131
Total expenses
$137,997
Contributions and grants received
$224,926
Grants paid
$0
Program service revenue
$0
Investment income
$2,610
Other revenue
$9,595
Total assets, end of year
$938,130
Total liabilities, end of year
$1,300
Net assets or fund balances, end of year
$936,830
Program services expenses (Part IX)
$126,311
Management and general expenses
$6,161
Fundraising expenses
$5,525
Program service expenses (Part III)
$126,311

Program services were 91.5% 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.

  • 1e · Government grants (contributions)

    $3,500

  • 1f · All other contributions, gifts and grants

    $221,426

  • 1g · Noncash contributions included above

    $7,758

  • 3 · Investment income

    total $188 · excluded $188

  • 7a · Gross sales of assets other than inventory

    other assets $5,000

  • 7b · Less cost or other basis and sales expenses

    other assets $2,578

  • 7c · Gain or loss

    other assets $2,422

  • 7d · Net gain or loss

    total $2,422 · related or exempt $500 · excluded $1,922

  • 8a · Fundraising events: gross income

    $12,725

  • 8b · Fundraising events: direct expenses

    $3,130

  • 8c · Net income from fundraising events

    total $9,595

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $25,500 · program services $17,250 · management and general $2,750 · fundraising $5,500

  • 6 · Compensation of disqualified persons

    total $6,500 · program services $6,500

  • 11b · Fees: legal

    total $331 · management and general $331

  • 11c · Fees: accounting

    total $1,300 · management and general $1,300

  • 12 · Advertising and promotion

    total $25 · fundraising $25

  • 13 · Office expenses

    total $1,612 · program services $784 · management and general $828

  • 16 · Occupancy

    total $13,382 · program services $13,382

  • 22 · Depreciation, depletion and amortization

    total $22,256 · program services $22,256

  • 23 · Insurance

    total $5,819 · program services $4,965 · management and general $854

  • 24a · Other expenses: TRUCK MAINTENANCE

    total $21,139 · program services $21,139

  • 24b · Other expenses: DIESEL

    total $20,589 · program services $20,589

  • 24c · Other expenses: SUPPLIES

    total $6,834 · program services $6,834

  • 24d · Other expenses: CHRISTMAS PRESENTS FROM G

    total $5,963 · program services $5,963

  • 24e · All other expenses

    total $6,747 · program services $6,649 · management and general $98

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $7,670 · end of year $12,963

  • 2 · Savings and temporary cash investments

    beginning of year $112,666 · end of year $111,551

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

    $854,402

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

    $46,277

  • 10c · Land, buildings and equipment, net

    beginning of year $714,497 · end of year $808,125

  • 11 · Investments: publicly traded securities

    beginning of year $2,863 · end of year $5,491

  • 17 · Accounts payable and accrued expenses

    end of year $1,300

  • 27 · Net assets without donor restrictions

    beginning of year $837,696 · end of year $936,830

Mission and programs · 2022

Mission

FOOD BANK

  • FOOD BANK SERVING HARRISON, MAINE, OXFORD COUNTRY, AND SURROUNDING AREAS.

    Expenses $126,311

As filed on the 2022 return.

Listed in Part VII

  • Sandra Swett

    TREASURER AN

    Total calculated
    $25,500
    From this org
    $25,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Clifford Rodderick

    PRESIDENT

    Total calculated
    $0
    Hours/week
    6

  • Karen Pettengill

    SECRETARY

    Total calculated
    $0
    Hours/week
    10

  • Matthew Frank

    DIRECTOR

    Total calculated
    $0
    Hours/week
    6

  • Martha Holden

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Phil Libby

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Brian Winslow

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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
2022
Filed
15 June 2023
IRS schema version
2022v5.0
Source object
202311819349301206

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