Totals
- Total revenue
- $133,593
- Total expenses
- $120,978
- Contributions and grants received
- $110,308
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $23,285
- Other revenue
- $0
- Total assets, end of year
- $560,100
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $560,100
- Program services expenses (Part IX)
- $118,310
- Management and general expenses
- $2,668
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $118,310
Program services were 97.8% 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
$110,308
-
3 · Investment income
total $23,285 · related or exempt $23,285
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $399 · management and general $399
-
11f · Fees: investment management
total $2,269 · management and general $2,269
-
13 · Office expenses
total $536 · program services $536
-
16 · Occupancy
total $3,356 · program services $3,356
-
22 · Depreciation, depletion and amortization
total $271 · program services $271
-
23 · Insurance
total $1,348 · program services $1,348
-
24a · Other expenses: FOOD
total $110,050 · program services $110,050
-
24b · Other expenses: SUPPLIES
total $2,749 · program services $2,749
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $98,389 · end of year $53,544
-
10a · Land, buildings and equipment: cost or other basis
$3,849
-
10b · Land, buildings and equipment: accumulated depreciation
$3,849
-
10c · Land, buildings and equipment, net
beginning of year $271
-
11 · Investments: publicly traded securities
beginning of year $548,405 · end of year $506,556
-
27 · Net assets without donor restrictions
beginning of year $647,065 · end of year $560,100
Mission and programs · 2022
Mission
THE SPEARFISH COMMUNITY PANTRY, INC. PROVIDES GROCERIES FOR NEEDY FAMILIES ONE TIME PER MONTH AND ALSO DURING THE CHRISTMAS SEASON.
Activities or mission (Part I)
THE SPEARFISH COMMUNITY PANTRY, INC. PROVIDES GROCERIES FOR NEEDY FAMILIES ONE TIME EACH PER MONTH AND ALSO DURING CHRISTMAS SEASON.
-
THE SPEARFISH COMMUNITY PANTRY, INC. PROVIDED GROCERIES FOR NEEDY FAMILIES ONE TIME PER MONTH AND ALSO DURING THE CHRISTMAS SEASON.
Expenses $118,310
As filed on the 2022 return.
Listed in Part VII
-
GEORGE VANSCO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
DALE HEMMINGER
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
BOB OLIVER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
GLORIA BAKER
SECRETARY
- 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
- 8 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312549349301046
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