Totals
- Total revenue
- $80,545
- Total expenses
- $30,104
- Contributions and grants received
- $55,737
- Grants paid
- $1,000
- Program service revenue
- $0
- Investment income
- $24,808
- Other revenue
- $0
- Total assets, end of year
- $621,129
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $621,129
- Program services expenses (Part IX)
- $22,212
- Management and general expenses
- $7,892
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $22,212
Program services were 73.8% 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
$55,737
-
3 · Investment income
total $24,808 · related or exempt $24,808
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,000 · program services $1,000
-
11f · Fees: investment management
total $7,199 · management and general $7,199
-
13 · Office expenses
total $132 · management and general $132
-
17 · Travel
total $255 · management and general $255
-
23 · Insurance
total $306 · management and general $306
-
24a · Other expenses: FOOD FOR DISTRIBUTION
total $20,464 · program services $20,464
-
24b · Other expenses: SUPPLIES
total $196 · program services $196
-
24c · Other expenses: UTILITIES
total $502 · program services $502
-
24d · Other expenses: DUES
total $50 · program services $50
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $41,230 · end of year $189,547
-
2 · Savings and temporary cash investments
beginning of year $140,316
-
11 · Investments: publicly traded securities
beginning of year $399,269 · end of year $431,582
-
29 · Capital stock, trust principal or current funds
beginning of year $580,815 · end of year $621,129
Mission and programs · 2023
Mission
THE EAST TROY FOOD PANTRY PROVIDES FOOD AND HOUSEHOLD RELIEF FOR NEEDY FAMILIES
-
FOOD OR FOOD VOUCHERS ARE PROVIDED TO FOOD INSECURE LOCAL FAMILIES
Expenses $22,212 · Grants $1,000
As filed on the 2023 return.
Listed in Part VII
-
Sheila FeestSHEILA FEEST
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Lynette MittenLYNETTE MITTEN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 9
-
Mary Lou LuedtkeMARY LOU LUEDTKE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 8
-
Rochelle VerickROCHELLE VERICK
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
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
- 2023
- Filed
- 14 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500419349301335
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