Form 990 for tax year 2022
Filed by NEEDY BASKET OF SOUTHERN MIAMI COUNTY INC.
Totals
- Total revenue
- $131,696
- Total expenses
- $125,599
- Contributions and grants received
- $138,224
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- -$6,528
- Other revenue
- $0
- Total assets, end of year
- $445,951
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $445,951
- Program services expenses (Part IX)
- $125,599
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $125,599
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.
-
1f · All other contributions, gifts and grants
$138,224
-
7b · Less cost or other basis and sales expenses
other assets $6,528
-
7c · Gain or loss
other assets -$6,528
-
7d · Net gain or loss
total -$6,528 · related or exempt -$6,528
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $650 · program services $650
-
13 · Office expenses
total $176 · program services $176
-
16 · Occupancy
total $15,600 · program services $15,600
-
23 · Insurance
total $926 · program services $926
-
24a · Other expenses: FOOD PANTRY
total $37,485 · program services $37,485
-
24b · Other expenses: FOOD CARDS
total $34,028 · program services $34,028
-
24c · Other expenses: CHRISTMAS
total $18,570 · program services $18,570
-
24d · Other expenses: MASS MAILINGS
total $6,173 · program services $6,173
-
24e · All other expenses
total $11,991 · program services $11,991
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $133,616 · end of year $34,885
-
2 · Savings and temporary cash investments
beginning of year $39,479 · end of year $253,545
-
8 · Inventories for sale or use
beginning of year $981 · end of year $136,621
-
10c · Land, buildings and equipment, net
beginning of year $6,528
-
11 · Investments: publicly traded securities
beginning of year $9,674
-
15 · Other assets
beginning of year $373,279 · end of year $20,900
-
27 · Net assets without donor restrictions
beginning of year $563,557 · end of year $445,951
Mission and programs · 2022
Mission
TO PROVIDE FOOD, CLOTHING AND OTHER ARTICLES TO THOSE IN NEED OF HELP IN SOUTHERNN MIAMI COUNTY, OHIO.
-
DURING 2022, NEEDY BASKET FILLED 1,107 REQUESTS FOR FOOD AND HELPED 3,891 INDIVIDUALS UNDER ITS EMERGENCY FOOD PROGRAM. NEEDY BASKET ALSO PROVIDED 194 FAMILIES WITH A CHRISTMAS MEAL, TOYS FOR YOUNG CHILDREN, AND VISA GIFT CARDS FOR TEENAGERS.
Expenses $125,599
As filed on the 2022 return.
Listed in Part VII
-
JOHN BRENNER
PANTRY MANAG
- Total calculated
- $0
- Hours/week
- 40
-
TOM ENDERS
TREASERER
- Total calculated
- $0
- Hours/week
- 30
-
LEAH HORSTMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 25
-
TOM KLOSTERMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 10
-
KARLA KNAPKE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 10
-
BETSY KOEHL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 10
-
MARILYN MCCLURG
TRUSTEE
- Total calculated
- $0
- Hours/week
- 10
-
DAN MCMULLEN
CO-CHAIRMAN
- Total calculated
- $0
- Hours/week
- 30
-
JOHN ROWLEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 10
-
JAMES SOMMER
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 30
-
GARY ULLERY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 10
-
RICH WEETHEE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 10
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
- 8 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301179349300700
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