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Nonprofiteer
← GREENE COUNTY FISH PANTRY

Form 990 for tax year 2022

Filed by GREENE COUNTY FISH PANTRY.

This return was superseded by a later amendment.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 21 May 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) 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
$619,556 changed to $595,128
Total expenses
$724,761 changed to $632,056
Contributions and grants received
$618,230 changed to $593,718
Investment income
$1,326 changed to $1,410
Total assets, end of year
$383,518 changed to $450,909
Total liabilities, end of year
$8,935 changed to $8,049
Net assets or fund balances, end of year
$374,583 changed to $442,860
Program services expenses
$724,761 changed to $632,056
Program service expenses (Part III)
$724,761 changed to $632,056

Totals

Total revenue
$619,556
Total expenses
$724,761
Contributions and grants received
$618,230
Grants paid
$0
Program service revenue
$0
Investment income
$1,326
Other revenue
$0
Total assets, end of year
$383,518
Total liabilities, end of year
$8,935
Net assets or fund balances, end of year
$374,583
Program services expenses (Part IX)
$724,761
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$724,761

Program services were 100.0% 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)

    $41,500

  • 1f · All other contributions, gifts and grants

    $576,730

  • 1g · Noncash contributions included above

    $202,888

  • 3 · Investment income

    total $326 · related or exempt $326

  • 7a · Gross sales of assets other than inventory

    other assets $1,000

  • 7b · Less cost or other basis and sales expenses

    other assets $0

  • 7c · Gain or loss

    other assets $1,000

  • 7d · Net gain or loss

    total $1,000 · related or exempt $1,000

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $50,083 · program services $50,083

  • 10 · Payroll taxes

    total $5,205 · program services $5,205

  • 11c · Fees: accounting

    total $5,076 · program services $5,076

  • 13 · Office expenses

    total $6,486 · program services $6,486

  • 16 · Occupancy

    total $27,294 · program services $27,294

  • 22 · Depreciation, depletion and amortization

    total $78,675 · program services $78,675

  • 23 · Insurance

    total $2,352 · program services $2,352

  • 24a · Other expenses: FOOD COSTS

    total $453,321 · program services $453,321

  • 24b · Other expenses: COVID RELATED EXPENSES

    total $24,791 · program services $24,791

  • 24c · Other expenses: MARKETING & NETWORKING

    total $23,510 · program services $23,510

  • 24d · Other expenses: REPAIRS & MAINTENANCE -

    total $18,974 · program services $18,974

  • 24e · All other expenses

    total $28,994 · program services $28,994

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $364,918 · end of year $65,452

  • 2 · Savings and temporary cash investments

    end of year $169,875

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

    $331,942

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

    $183,751

  • 10c · Land, buildings and equipment, net

    beginning of year $117,169 · end of year $148,191

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,299 · end of year $8,935

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $479,788 · end of year $374,583

Mission and programs · 2022

Mission

TO PROVIDE EMERGENCY FOOD FOR INDIVIDUALS AND FAMILIES, ON A TEMPORARY BASIS, FOR THOSE PEOPLE WHO CANNOT PROVIDE FOOD FOR THEMSELVES. THE XENIA AREA FISH FOOD PANTRY'S PLAN IS TO ENHANCE FOOD DISTRIBUTION BY SUPPLYING APPROPRIATE ITEMS SPECIFIED IN THE USDA FOOD PYRAMID. IN SUPPLYING HEALTHY FOODS THE PANTRY WILL BE PROMOTING BETTER HEALTH TO THOSE PEOPLE IT SERVES.

  • THE XENIA AREA FISH FOOD PANTRY SUPPLIED EMERGENCY FOOD ITEMS TO THOSE IN NEED.IN 2022, FUNDS WERE PROVIDED BY EFS NATIONAL BOARD PGM GRANTS TOTALING $ 41,500.00, CARE SOURCE GRANTS TOTALING $ 25,945.00, THE DAYTON FOUNDATION TOTALING $ 13,628.00 AND VARIOUS SMALLER DOLLAR AMOUNT GRANTS TOTALING $ 1,535.00 FOR TOTAL GRANT REVENUE OF $ 82,608.00.DONATIONS FROM PRIVATE CITIZENS AND LOCAL BUSINESSES TOTALED $ 331,735.00NO CASH GRANTS WERE ISSUED BY THE ORGANIZATION TO OTHERS.NON-CASH FOOD DONATIONS WERE MADE TO THIS ORGANIZATION FROM BOB EVANS FARMS IN THE AMOUNT OF $ 202,887.55, IN 2022.

    Expenses $724,761

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

Listed in Part VII

  • Theresa Gail Matson

    EXECUTIVE DIRECTOR

    Total calculated
    $20,500
    From this org
    $20,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

  • Brenda Donahue

    OPERATIONS DIRECTOR(FORMER

    Total calculated
    $11,250
    From this org
    $11,250
    From related orgs
    $0
    Other
    $0
    Hours/week
    30

  • Donna Oakes

    COMPTROLLER

    Total calculated
    $14,833
    From this org
    $14,833
    From related orgs
    $0
    Other
    $0
    Hours/week
    25

  • Pam Simpson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Jayne Wead

    CHAIRMAN OF THE BOARD

    Total calculated
    $3,500
    From this org
    $3,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    25

  • Nichlas Shopperth

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Linda Johannes

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • David Kirk

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Kathy Zoerb

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Jean Ali

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Laura Kathe

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Gina Kahn

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Chad Hansen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Tamra Pruitt

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Candy McBride

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

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
7 September 2023
IRS schema version
2022v5.0
Source object
202342579349300034

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