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Nonprofiteer
← SAUK PRAIRIE AREA FOOD PANTRY INC

Form 990 for tax year 2022

Filed by SAUK PRAIRIE AREA FOOD PANTRY INC.

Totals

Total revenue
$281,814
Total expenses
$201,231
Contributions and grants received
$261,682
Grants paid
$0
Program service revenue
$0
Investment income
$20,132
Other revenue
$0
Total assets, end of year
$543,609
Total liabilities, end of year
$985
Net assets or fund balances, end of year
$542,624
Program services expenses (Part IX)
$166,643
Management and general expenses
$34,588
Fundraising expenses
$0
Program service expenses (Part III)
$166,643

Program services were 82.8% 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

    $261,682

  • 3 · Investment income

    total $11,286 · excluded $11,286

  • 7a · Gross sales of assets other than inventory

    other assets $8,846

  • 7c · Gain or loss

    other assets $8,846

  • 7d · Net gain or loss

    total $8,846 · excluded $8,846

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $35,533 · program services $35,533

  • 10 · Payroll taxes

    total $2,737 · program services $2,737

  • 11c · Fees: accounting

    total $2,380 · management and general $2,380

  • 11g · Fees: other

    total $690 · management and general $690

  • 13 · Office expenses

    total $1,265 · management and general $1,265

  • 16 · Occupancy

    total $11,435 · program services $5,717 · management and general $5,718

  • 17 · Travel

    total $3,614 · program services $3,614

  • 22 · Depreciation, depletion and amortization

    total $15,944 · management and general $15,944

  • 23 · Insurance

    total $2,920 · management and general $2,920

  • 24a · Other expenses: FOOD PURCHASED

    total $96,297 · program services $96,297

  • 24b · Other expenses: SUPPLIES FOR DISTRIBUTION

    total $21,198 · program services $21,198

  • 24c · Other expenses: INVESTMENT FEES

    total $2,326 · management and general $2,326

  • 24d · Other expenses: REPAIRS

    total $1,666 · management and general $1,666

  • 24e · All other expenses

    total $3,226 · program services $1,547 · management and general $1,679

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $15,110 · end of year $48,268

  • 2 · Savings and temporary cash investments

    beginning of year $163,262 · end of year $76,748

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

    $90,009

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

    $46,715

  • 10c · Land, buildings and equipment, net

    beginning of year $38,654 · end of year $43,294

  • 11 · Investments: publicly traded securities

    beginning of year $324,794 · end of year $375,299

  • 17 · Accounts payable and accrued expenses

    beginning of year $984 · end of year $985

  • 27 · Net assets without donor restrictions

    beginning of year $540,836 · end of year $542,624

Mission and programs · 2022

Mission

TO PROVIDE EMERGENCY FOOD ASSISTANCE TO RESIDENTS OF THE SAUK PRAIRIE SCHOOL DISTRICT WHO ARE IN NEED. THE ORGANIZATION RECEIVES DONATIONS OF FOOD, MONEY AND VOLUNTEERED TIME. THE ORGANIZATION ALSO PURCHASES FOOD TO GIVE TO THOSE IN NEED.

  • PROVIDED EMERGENCY FOOD ASSISTANCE TO ELIGIBLE INDIVIDUALS

    Expenses $166,643

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Nancy Klabough

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Joyce Schoepp

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • John Ramthun

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Jean Schneller

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Kris Ballweg

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Marian Kane

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Todd Taylor

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jaime Patterson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Veronica Gallas

    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
26 April 2023
IRS schema version
2022v5.0
Source object
202341219349301014

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