Form 990 for tax year 2022
Filed by ELMHURST-YORKFIELD FOOD PANTRY.
Totals
- Total revenue
- $1,196,619
- Total expenses
- $991,649
- Contributions and grants received
- $1,163,404
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $33,215
- Other revenue
- $0
- Total assets, end of year
- $1,537,975
- Total liabilities, end of year
- $669
- Net assets or fund balances, end of year
- $1,537,306
- Program services expenses (Part IX)
- $866,568
- Management and general expenses
- $121,043
- Fundraising expenses
- $4,038
- Program service expenses (Part III)
- $866,568
Program services were 87.4% 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
$1,163,404
-
1g · Noncash contributions included above
$733,159
-
3 · Investment income
total $32,569 · related or exempt $32,569
-
7a · Gross sales of assets other than inventory
securities $22,470
-
7b · Less cost or other basis and sales expenses
securities $21,824
-
7c · Gain or loss
securities $646
-
7d · Net gain or loss
total $646
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $96,920 · management and general $96,920
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $4,100 · management and general $4,100
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $25,000 · program services $25,000
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $11,910 · program services $11,910
-
23 · Insurance
total $2,465 · management and general $2,465
-
24a · Other expenses: Food Purchases and Hygiene Products
total $794,140 · program services $794,140
-
24b · Other expenses: Repairs and Maintenance
total $15,108 · program services $8,750 · management and general $6,358
-
24c · Other expenses: Utilities
total $15,788 · program services $15,788
-
24d · Other expenses: Auto Expense
total $3,595 · program services $3,595
-
24e · All other expenses
total $22,623 · program services $7,385 · management and general $11,200 · fundraising $4,038
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $267,440 · end of year $399,169
-
2 · Savings and temporary cash investments
beginning of year $441,456 · end of year $482,293
-
10a · Land, buildings and equipment: cost or other basis
$99,503
-
10b · Land, buildings and equipment: accumulated depreciation
$77,405
-
10c · Land, buildings and equipment, net
beginning of year $29,010 · end of year $22,098
-
11 · Investments: publicly traded securities
beginning of year $733,276 · end of year $621,015
-
15 · Other assets
end of year $13,400
-
17 · Accounts payable and accrued expenses
beginning of year $4,508 · end of year $669
-
27 · Net assets without donor restrictions
beginning of year $1,466,674 · end of year $1,537,306
Mission and programs · 2022
Mission
Provide food and other assistance to families and individuals in the western suburbs of Chicago.
Activities or mission (Part I)
Provide food and other assistance to families and individuals in the westren suburbs of Chicago.
-
The primary purpose of the Elmhurst-Yorkfield Food Pantry is the charitable distribution of food to residents in the communities of Elmhurst, Addison, Bensenville, Lombard, Villa Park and Oak Brook DuPage County and Hillside and Berkeley Cook County in the state of Illinois.
Expenses $866,568
As filed on the 2022 return.
Listed in Part VII
-
Scott LaMorte
Fundraising Committee Chair
- Total calculated
- $0
- Hours/week
- 8
-
William Pearch
Member Board of Directors
- Total calculated
- $0
- Hours/week
- 8
-
Henna Muzaffar
Member Board of Director
- Total calculated
- $0
- Hours/week
- 8
-
Carol Dimonte Frank
Member Board of Director
- Total calculated
- $0
- Hours/week
- 8
-
Margaret Rask
Member Board of Directors
- Total calculated
- $0
- Hours/week
- 8
-
Walter Salek
Member Board of Directors
- Total calculated
- $0
- Hours/week
- 8
-
Christopher Rosenberg
President
- Total calculated
- $0
- Hours/week
- 10
-
Kristina Pechanio
Treasurer
- Total calculated
- $0
- Hours/week
- 10
-
Holly Kost
Secretary
- Total calculated
- $0
- Hours/week
- 10
-
Kathie Watts
Executive Director
- Total calculated
- $0
- Hours/week
- 40
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
- 19 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302009349301660
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