Skip to content
Nonprofiteer
← FREDERICKSBURG FOOD PANTRY INC

Form 990 for tax year 2023

Filed by FREDERICKSBURG FOOD PANTRY INC.

Totals

Total revenue
$186,385
Total expenses
$108,581
Contributions and grants received
$177,338
Grants paid
$0
Program service revenue
$0
Investment income
$9,047
Other revenue
$0
Total assets, end of year
$1,969,859
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,969,859
Program services expenses (Part IX)
$108,581
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$108,581

Program services were 100.0% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $177,338

  • 1g · Noncash contributions included above

    $0

  • 3 · Investment income

    total $9,047 · related or exempt $9,047 · unrelated business $0 · excluded $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $36,548 · program services $36,548

  • 10 · Payroll taxes

    total $2,826 · program services $2,826

  • 13 · Office expenses

    total $4,766 · program services $4,766

  • 23 · Insurance

    total $4,687 · program services $4,687

  • 24a · Other expenses: MAINTENANCE

    total $7,861 · program services $7,861 · management and general $0 · fundraising $0

  • 24b · Other expenses: FOOD

    total $48,998 · program services $48,998 · management and general $0 · fundraising $0

  • 24c · Other expenses: UTILITIES & TELEPHONE

    total $2,795 · program services $2,795 · management and general $0 · fundraising $0

  • 24d · Other expenses: PERMIT-HEALTH

    total $100 · program services $100 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $5

  • 2 · Savings and temporary cash investments

    beginning of year $1,433,691 · end of year $1,520,886

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

    $448,913

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

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $448,913 · end of year $448,913

  • 15 · Other assets

    beginning of year $60 · end of year $60

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,882,669 · end of year $1,969,859

Mission and programs · 2023

Mission

A FOOD PANTRY THAT FURNISHES FOOD ON AN EMERGENCY BASIS TO FAMILIES AND INDIVIDUALS IN GILLESPIE COUNTY, TEXAS

Activities or mission (Part I)

FOOD PANTRY

  • GIVING FOOD TO INDIVIDUALS AND FAMILIES

    Expenses $108,581 · Revenue $186,385

As filed on the 2023 return.

Listed in Part VII

  • Janice Harrison

    EMPLOYEE

    Total calculated
    $19,317
    From this org
    $19,317
    From related orgs
    $0
    Other
    $0
    Hours/week
    15

  • Jose Sagredo

    EMPLOYEE

    Total calculated
    $17,231
    From this org
    $17,231
    From related orgs
    $0
    Other
    $0
    Hours/week
    15

  • Sharon Moose

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Jonathan Baethge

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Methodis Ingalls

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Donna Harrell

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • Tommy Moose

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Sharon McMahon

    TREASURER

    Total calculated
    $0
    Hours/week
    0

  • Joan Vorauer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Janis Vanderberg

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Cristol Schoessow

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

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
4 December 2024
IRS schema version
2023v5.0
Source object
202413399349301226

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.