Totals
- Total revenue
- $276,616
- Total expenses
- $193,952
- Contributions and grants received
- $262,725
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $9,360
- Other revenue
- $4,531
- Total assets, end of year
- $692,061
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $692,061
- Program services expenses (Part IX)
- $155,900
- Management and general expenses
- $38,052
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $155,900
Program services were 80.4% 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)
$27,520
-
1f · All other contributions, gifts and grants
$235,205
-
1g · Noncash contributions included above
$111,842
-
3 · Investment income
total $9,360
-
8a · Fundraising events: gross income
$5,750
-
8b · Fundraising events: direct expenses
$1,550
-
8c · Net income from fundraising events
total $4,200
-
11a · Other revenue: SALE OF OBSOLETE FIXED ASSETS
total $331
-
11e · Other revenue, total
$331
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $14,900 · management and general $14,900
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $1,000 · management and general $1,000
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $1,839 · management and general $1,839
-
13 · Office expenses
total $9,262 · program services $5,000 · management and general $4,262
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $19,920 · program services $9,960 · management and general $9,960
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $6,641 · program services $6,375 · management and general $266
-
23 · Insurance
total $4,317 · management and general $4,317
-
24a · Other expenses: FOOD DISTRIBUTED
total $104,962 · program services $104,962
-
24b · Other expenses: TELEPHONE
total $1,660 · program services $830 · management and general $830
-
24c · Other expenses: NON-FOOD PROGRAMS
total $20,773 · program services $20,773
-
24e · All other expenses
total $8,678 · program services $8,000 · management and general $678
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $22,839 · end of year $18,757
-
2 · Savings and temporary cash investments
beginning of year $313,130 · end of year $381,612
-
9 · Prepaid expenses and deferred charges
end of year $466
-
10a · Land, buildings and equipment: cost or other basis
$65,630
-
10b · Land, buildings and equipment: accumulated depreciation
$39,938
-
10c · Land, buildings and equipment, net
beginning of year $16,811 · end of year $25,692
-
11 · Investments: publicly traded securities
beginning of year $256,617 · end of year $265,534
-
31 · Retained earnings, endowment or other funds
beginning of year $609,397 · end of year $692,061
Mission and programs · 2022
Mission
The primary purpose of The Lacey Food Bank, Inc. is to distribute food to needy Lacey Township, NJ residents who meet established eligibility criteria. Distribution is on the 3rd Thursday and Friday of each month.
-
Distributed food to needy Lacey Township residents on the third Thursday and Friday of each month and on an emergency basis. Served over 280 individuals per month.
Expenses $135,127 · Revenue $237,220
-
Distributed back-to-school supplies, Halloween costumes, and holiday gifts to the needy children of the Lacey Food Bank numbering 81.
Expenses $20,273 · Revenue $23,760
-
Distributed specially allocated funds to needy Lacey residents experiencing non-food needs housing, transportation, home upkeep, utilities, medical expenses. 1 person served in 2022.
Expenses $500 · Revenue $1,746
As filed on the 2022 return.
Listed in Part VII
-
Joanne Kurtz 7326006387JOANNE KURTZ 7326006387
TRUSTEE
- Total calculated
- $9,700
- From this org
- $9,700
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Cynthia Boylan-Pieja 6096937161CYNTHIA BOYLAN-PIEJA 6096937161
TREASURER, TRUSTEE
- Total calculated
- $5,200
- From this org
- $5,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Rev Jonathan Campbell 8458939157REV JONATHAN CAMPBELL 8458939157
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Ronald Tholen 6096930151RONALD THOLEN 6096930151
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Guy Burnett 6096938703GUY BURNETT 6096938703
CHAIRMAN EMERITUS
- Total calculated
- $0
- Hours/week
- 10
-
Ed Weisbrot 6096931085ED WEISBROT 6096931085
CO-CHAIRMAN
- Total calculated
- $0
- Hours/week
- 20
-
Harold Peters 6092420806HAROLD PETERS 6092420806
CO-CHAIRMAN
- Total calculated
- $0
- Hours/week
- 20
-
Rev Matthew Hass 6096931333REV MATTHEW HASS 6096931333
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Maria Stork 6092328106MARIA STORK 6092328106
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Laura Caroccia 6092428473LAURA CAROCCIA 6092428473
TRUSTEE
- Total calculated
- $0
- Hours/week
- 10
-
Rev Paul Quevedo 7186192024REV PAUL QUEVEDO 7186192024
TRUSTEE
- 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
- 2022
- Filed
- 15 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342279349301389
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