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Nonprofiteer
← WESTERN UPPER PENINSULA FOOD BANK INC

Form 990 for tax year 2025

Filed by WESTERN UPPER PENINSULA FOOD BANK INC.

Totals

Total revenue
$98,132
Total expenses
$121,203
Contributions and grants received
$60,261
Grants paid
$0
Program service revenue
$19,931
Investment income
$11,840
Other revenue
$6,100
Total assets, end of year
$712,301
Total liabilities, end of year
$8,605
Net assets or fund balances, end of year
$703,696
Program services expenses (Part IX)
$118,578
Management and general expenses
$2,625
Fundraising expenses
$0
Program service expenses (Part III)
$118,578

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

    $60,261

  • 2a · Program service revenue: RENT REVENUE

    total $19,931 · related or exempt $19,931

  • 3 · Investment income

    total $9,790 · excluded $9,790

  • 7a · Gross sales of assets other than inventory

    other assets $2,050

  • 7c · Gain or loss

    other assets $2,050

  • 7d · Net gain or loss

    total $2,050 · related or exempt $2,050

  • 11a · Other revenue: FRONT END LOADER PROCEEDS

    total $6,100 · excluded $6,100

  • 11e · Other revenue, total

    $6,100

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $1,800 · management and general $1,800

  • 12 · Advertising and promotion

    total $533 · program services $533

  • 13 · Office expenses

    total $805 · management and general $805

  • 14 · Information technology

    total $490 · program services $490

  • 16 · Occupancy

    total $14,236 · program services $14,236

  • 17 · Travel

    total $305 · program services $305

  • 22 · Depreciation, depletion and amortization

    total $19,896 · program services $19,896

  • 23 · Insurance

    total $4,626 · program services $4,626

  • 24a · Other expenses: SHARED PERSONNEL COSTS

    total $74,271 · program services $74,271

  • 24b · Other expenses: VEHICLE EXPENSES

    total $2,990 · program services $2,990

  • 24c · Other expenses: CONTRACTED LABOR

    total $450 · program services $450

  • 24d · Other expenses: FOOD EXPENSE

    total $444 · program services $444

  • 24e · All other expenses

    total $357 · program services $337 · management and general $20

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $65,278 · end of year $48,125

  • 2 · Savings and temporary cash investments

    beginning of year $289,566 · end of year $299,452

  • 4 · Accounts receivable

    beginning of year $97 · end of year $4,114

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

    $920,284

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

    $559,674

  • 10c · Land, buildings and equipment, net

    beginning of year $371,827 · end of year $360,610

  • 17 · Accounts payable and accrued expenses

    end of year $8,605

  • 31 · Retained earnings, endowment or other funds

    beginning of year $726,768 · end of year $703,696

Listed in Part VII

  • WILLIAM T LANGSTON

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.06

  • JERRY JACKOVAC

    V. PRESIDENT

    Total calculated
    $40,800
    From this org
    $0
    From related orgs
    $40,800
    Other
    $0
    Hours/week
    0.06

  • JEAN M LABERGE

    TREASURER

    Total calculated
    $103,788
    From this org
    $0
    From related orgs
    $103,788
    Other
    $0
    Hours/week
    0.06

  • JAMES SHULTZ

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.06

  • REID RASTELLO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.06

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2025
IRS schema version
2025v4.0
Source object
202612409349301231

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