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Nonprofiteer
← LACEY FOOD BANK INC

Form 990 for tax year 2025

Filed by LACEY FOOD BANK INC.

Totals

Total revenue
$338,949
Total expenses
$253,218
Contributions and grants received
$291,183
Grants paid
$0
Program service revenue
$0
Investment income
$29,628
Other revenue
$18,138
Total assets, end of year
$936,680
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$936,680
Program services expenses (Part IX)
$193,021
Management and general expenses
$60,197
Fundraising expenses
$0
Program service expenses (Part III)
$253,218

Program services were 76.2% 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.

  • 1c · Fundraising events

    $757

  • 1e · Government grants (contributions)

    $27,740

  • 1f · All other contributions, gifts and grants

    $262,686

  • 1g · Noncash contributions included above

    $112,990

  • 3 · Investment income

    total $29,628 · related or exempt $29,628

  • 8a · Fundraising events: gross income

    $23,305

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

    $757

  • 8b · Fundraising events: direct expenses

    $13,671

  • 8c · Net income from fundraising events

    total $9,634

  • 9a · Gaming: gross income

    $7,945

  • 9b · Gaming: direct expenses

    $2,441

  • 9c · Net income from gaming

    total $5,504

  • 11a · Other revenue: FROM FORM 4797

    total $3,000 · related or exempt $3,000

  • 11e · Other revenue, total

    $3,000

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 $16,900 · management and general $16,900

  • 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 $1,000 · management and general $1,000

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $0

  • 11d · Fees: lobbying

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $0

  • 12 · Advertising and promotion

    total $2,491 · management and general $2,491

  • 13 · Office expenses

    total $11,204 · program services $5,700 · management and general $5,504

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $19,000 · program services $9,500 · management and general $9,500

  • 17 · Travel

    total $0

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $98 · management and general $98

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $12,485 · program services $12,207 · management and general $278

  • 23 · Insurance

    total $6,372 · management and general $6,372

  • 24a · Other expenses: FOOD DISTRIBUTED

    total $154,085 · program services $154,085

  • 24b · Other expenses: SCHOLARSHIP

    total $500 · management and general $500

  • 24c · Other expenses: TELEPHONE

    total $2,857 · program services $1,429 · management and general $1,428

  • 24d · Other expenses: NON-FOOD PROGRAMS

    total $15,134 · management and general $15,134

  • 24e · All other expenses

    total $11,092 · program services $10,100 · management and general $992

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $40,828 · end of year $53,172

  • 2 · Savings and temporary cash investments

    beginning of year $535,017 · end of year $594,141

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

    $98,159

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

    $59,489

  • 10c · Land, buildings and equipment, net

    beginning of year $25,308 · end of year $38,670

  • 11 · Investments: publicly traded securities

    beginning of year $250,697 · end of year $250,697

  • 31 · Retained earnings, endowment or other funds

    beginning of year $851,850 · end of year $936,680

Mission and programs · 2025

Mission

The primary purpose of The Lacey Food Bank, Inc. is to distribute food to needy Lacey Township, NJ residents who meet established eligibility criteria. Distribution is on the 3rd Thursday and Friday of each month.

  • Distributed food to needy Lacey Township residents on the third Thursday and Friday of each month and on an emergency basis. Served over 375 individuals per month.

    Expenses $238,084 · Revenue $290,092

  • Distributed back-to-school supplies, Halloween costumes, and holiday gifts to the needy children of the Lacey Food Bank numbering 96.

    Expenses $13,491 · Revenue $13,478

  • Distributed specially allocated funds to needy Lacey residents experiencing non-food needs housing, transportation, home upkeep, utilities, medical expenses. 2 PEOPLE served in 2024.

    Expenses $1,643 · Revenue $2,750

As filed on the 2025 return.

Listed in Part VII

  • Cynthia Boylan-Pieja 6096937161

    TREASURER, TRUSTEE

    Total calculated
    $0
    Hours/week
    10
  • Rev Jonathan Campbell 8458939157

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2
  • Ed Weisbrot 6096931085

    CO-CHAIRMAN

    Total calculated
    $0
    Hours/week
    20
  • Harold Peters 6092420806

    CO-CHAIRMAN

    Total calculated
    $0
    Hours/week
    20
  • Rev Matthew Hass 6096931333

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2
  • Maria Stork 6092328106

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2
  • Joanne Kurtz 7326006387

    TRUSTEE

    Total calculated
    $0
    Hours/week
    20
  • Rev Paul Quevedo 7186192024

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

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
2025
Filed
18 June 2026
IRS schema version
2025v4.1
Source object
202611699349300236

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