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← PANTRY OF OXFORD AND LAFAYETTE COUNTY

Form 990 for tax year 2022

Filed by PANTRY OF OXFORD AND LAFAYETTE COUNTY.

Totals

Total revenue
$215,672
Total expenses
$275,700
Contributions and grants received
$214,265
Grants paid
$0
Program service revenue
$0
Investment income
$1,407
Other revenue
$0
Total assets, end of year
$424,380
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$424,380
Program services expenses (Part IX)
$271,667
Management and general expenses
$4,033
Fundraising expenses
$0
Program service expenses (Part III)
$271,667

Program services were 98.5% 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)

    $9,500

  • 1f · All other contributions, gifts and grants

    $204,765

  • 3 · Investment income

    total $1,407 · related or exempt $1,407

Functional expenses

Part IX, the statement of functional expenses.

  • 22 · Depreciation, depletion and amortization

    total $6,416 · program services $6,416

  • 24a · Other expenses: FOOD

    total $252,385 · program services $252,385

  • 24b · Other expenses: SUPPLIES

    total $5,367 · program services $5,367

  • 24c · Other expenses: UTILITIES

    total $4,718 · program services $4,718

  • 24d · Other expenses: PRINTING

    total $2,351 · management and general $2,351

  • 24e · All other expenses

    total $4,463 · program services $2,781 · management and general $1,682

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $78,058 · end of year $48,232

  • 2 · Savings and temporary cash investments

    beginning of year $359,330 · end of year $331,737

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

    $115,303

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

    $70,892

  • 10c · Land, buildings and equipment, net

    beginning of year $47,020 · end of year $44,411

  • 27 · Net assets without donor restrictions

    beginning of year $484,408 · end of year $424,380

Mission and programs · 2022

Mission

DISTRIBUTE FOOD TO NEEDY FAMILIES AND INDIVIDUALS IN THE OXFORD-LAFAYETTE COMMUNITY

  • PROVIDE FOOD FOR NEEDY IN THE COMMUNITY

    Expenses $271,667

As filed on the 2022 return.

Listed in Part VII

  • Gutherie Abbott

    VICE PRESIDE

    Total calculated
    $0

  • E Edwin Aune

    TREASURER

    Total calculated
    $0

  • Ann O'Dell

    PRESIDENT

    Total calculated
    $0

  • Mary Sweeney

    SECRETARY

    Total calculated
    $0

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
24 April 2023
IRS schema version
2022v5.0
Source object
202301329349307435

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