Totals
- Total revenue
- $734,357
- Total expenses
- $544,122
- Contributions and grants received
- $792,696
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- -$58,339
- Other revenue
- $0
- Total assets, end of year
- $2,232,634
- Total liabilities, end of year
- $481,892
- Net assets or fund balances, end of year
- $1,750,742
- Program services expenses (Part IX)
- $429,688
- Management and general expenses
- $114,434
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $429,688
Program services were 79.0% 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)
$7,000
-
1f · All other contributions, gifts and grants
$785,696
-
1g · Noncash contributions included above
$570
-
3 · Investment income
total $34,643 · excluded $34,643
-
7a · Gross sales of assets other than inventory
other assets $382
-
7b · Less cost or other basis and sales expenses
securities $93,364
-
7c · Gain or loss
securities -$93,364 · other assets $382
-
7d · Net gain or loss
total -$92,982 · related or exempt -$93,364 · excluded $382
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $160,504 · program services $54,202 · management and general $106,302
-
9 · Other employee benefits
total $9,000 · program services $9,000
-
10 · Payroll taxes
total $12,279 · program services $4,147 · management and general $8,132
-
11c · Fees: accounting
total $1,873 · program services $1,873
-
11f · Fees: investment management
total $12,864 · program services $12,864
-
12 · Advertising and promotion
total $7,552 · program services $7,552
-
13 · Office expenses
total $3,688 · program services $3,688
-
16 · Occupancy
total $27,110 · program services $27,110
-
19 · Conferences, conventions and meetings
total $4,357 · program services $4,357
-
20 · Interest
total $17,377 · program services $17,377
-
22 · Depreciation, depletion and amortization
total $9,681 · program services $9,681
-
23 · Insurance
total $8,715 · program services $8,715
-
24a · Other expenses: FOOD/PROGRAMMING
total $244,876 · program services $244,876
-
24b · Other expenses: LOCAL TRAVEL
total $10,200 · program services $10,200
-
24c · Other expenses: OFFICE SUPPLIES
total $8,249 · program services $8,249
-
24d · Other expenses: FUNDRAISING EXPENSE
total $3,723 · program services $3,723
-
24e · All other expenses
total $2,074 · program services $2,074
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $246,273 · end of year $224,573
-
2 · Savings and temporary cash investments
beginning of year $45,919 · end of year $68,286
-
10a · Land, buildings and equipment: cost or other basis
$879,725
-
10b · Land, buildings and equipment: accumulated depreciation
$9,843
-
10c · Land, buildings and equipment, net
beginning of year $4,691 · end of year $869,882
-
11 · Investments: publicly traded securities
beginning of year $1,267,201 · end of year $1,064,630
-
14 · Intangible assets
end of year $5,263
-
17 · Accounts payable and accrued expenses
beginning of year $3,577 · end of year $4,790
-
25 · Other liabilities
end of year $477,102
-
27 · Net assets without donor restrictions
beginning of year $1,560,507 · end of year $1,750,742
Mission and programs · 2022
Mission
SEEKING TO ALLEVIATE CHILDHOOD HUNGER IN SHERIDAN COUNTY, WYOMING BY PROVIDING NOURISHMENT TO CHILDREN
Activities or mission (Part I)
SEEKING TO ALLEVIATE CHILDHOOD HUNGER IN SHERIDAN COUNTY, WYOMING BY PROVIDING NURISHMENT TO CHILDREN
-
THE FOOD GROUP VOLUNTEERS PROVIDED FOOD BAGS WEEKLY DURING THE 2020-2021 SCHOOL YEAR AND DURING SUMMER BREAK TO NEARLY 750 HUNGRY CHILDREN.
Expenses $429,688
As filed on the 2022 return.
Listed in Part VII
-
Michele FritzMICHELE FRITZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Dan LeeDAN LEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Everett McGlothlinEVERETT MCGLOTHLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Lorne MorrisLORNE MORRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Jim ShellenbergerJIM SHELLENBERGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Jen CrouseJEN CROUSE
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Jennifer HeermannJENNIFER HEERMANN
CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Mary HogartyMARY HOGARTY
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
David PetersonDAVID PETERSON
VICE CHAIR
- 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
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202420239349301122
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