Form 990 for tax year 2022
Filed by Sun Prairie Emergency Food Pantry Inc.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2022 , filed 6 June 2023. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $2,113,477 changed to $0
- Total expenses
- $2,039,893 changed to $1,476,984
- Contributions and grants received
- $2,090,994 changed to $0
- Grants paid
- $260,000 changed to $1,476,984
- Investment income
- $22,483 changed to $0
- Total assets, end of year
- $1,482,813 changed to $0
- Total liabilities, end of year
- $5,829 changed to $0
- Net assets or fund balances, end of year
- $1,476,984 changed to $0
- Program services expenses
- $1,880,970 changed to $1,476,984
- Management and general expenses
- $158,923 changed to $0
- Program service expenses (Part III)
- $1,880,970 changed to $1,476,984
Totals
- Total revenue
- $2,113,477
- Total expenses
- $2,039,893
- Contributions and grants received
- $2,090,994
- Grants paid
- $260,000
- Program service revenue
- $0
- Investment income
- $22,483
- Other revenue
- $0
- Total assets, end of year
- $1,482,813
- Total liabilities, end of year
- $5,829
- Net assets or fund balances, end of year
- $1,476,984
- Program services expenses (Part IX)
- $1,880,970
- Management and general expenses
- $158,923
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,880,970
Program services were 92.2% 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.
-
1e · Government grants (contributions)
$79,420
-
1f · All other contributions, gifts and grants
$2,011,574
-
1g · Noncash contributions included above
$1,542,251
-
3 · Investment income
total $3,229 · related or exempt $3,229
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
other assets $285,000
-
7b · Less cost or other basis and sales expenses
other assets $265,746
-
7c · Gain or loss
other assets $19,254
-
7d · Net gain or loss
total $19,254 · related or exempt $19,254
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $260,000 · program services $260,000
-
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 $25,633 · management and general $25,633
-
8 · Pension plan contributions
total $195 · management and general $195
-
9 · Other employee benefits
total $3,101 · management and general $3,101
-
10 · Payroll taxes
total $2,589 · management and general $2,589
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $4,453 · program services $4,453
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $20,400 · management and general $20,400
-
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 $29,442 · management and general $29,442
-
23 · Insurance
total $2,393 · management and general $2,393
-
24a · Other expenses: Donated Materials # Exp
total $1,521,451 · program services $1,521,451
-
24b · Other expenses: food
total $59,361 · program services $59,361
-
24c · Other expenses: Audit & Legal Fees
total $22,883 · management and general $22,883
-
24d · Other expenses: Non-Food
total $21,996 · program services $21,996
-
24e · All other expenses
total $65,996 · program services $13,709 · management and general $52,287
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $374,710 · end of year $338,547
-
2 · Savings and temporary cash investments
beginning of year $564,095 · end of year $857,440
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $800 · end of year $1,442
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $78,199 · end of year $78,144
-
9 · Prepaid expenses and deferred charges
end of year $2,183
-
10a · Land, buildings and equipment: cost or other basis
$373,798
-
10b · Land, buildings and equipment: accumulated depreciation
$168,743
-
10c · Land, buildings and equipment, net
beginning of year $385,633 · end of year $205,055
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $2 · end of year $2
-
17 · Accounts payable and accrued expenses
beginning of year $39 · end of year $5,829
-
27 · Net assets without donor restrictions
beginning of year $1,403,400 · end of year $1,476,984
Mission and programs · 2022
Mission
Provide food & personal care items to families in need.
-
Provide food & personal care items to families in need.
Expenses $1,880,970 · Revenue $2,090,245
As filed on the 2022 return.
Listed in Part VII
-
Mark Thompson
President
- Total calculated
- $0
- Hours/week
- 30
-
Hilde Felsing
Vice President
- Total calculated
- $0
- Hours/week
- 30
-
Dan Griffiths
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Kathy Cullen
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Meme Kintner
Board Member
- Total calculated
- $0
- Hours/week
- 10
-
Scott Singletary
Secretary
- Total calculated
- $0
- Hours/week
- 10
-
Debbie Runkel-Kalson
Board Member
- Total calculated
- $0
- Hours/week
- 30
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
-
$260,000
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 30 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301509349300105
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