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Nonprofiteer
← LOCKPORT FISH PANTRY

Form 990 for tax year 2023

Filed by LOCKPORT FISH PANTRY.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2023 , filed 17 February 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$319,849 changed to $319,847
Total expenses
$268,389 changed to $268,387
Contributions and grants received
$318,783 changed to $318,033
Investment income
$1,066 changed to $1,065
Other revenue
$0 changed to $749
Management and general expenses
$12,391 changed to $12,389

Listed only on the earlier return

  • Nancy Baumgartener

Listed only on the later return

  • Nancy Baumgart

Totals

Total revenue
$319,849
Total expenses
$268,389
Contributions and grants received
$318,783
Grants paid
$167,481
Program service revenue
$0
Investment income
$1,066
Other revenue
$0
Total assets, end of year
$299,460
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$299,460
Program services expenses (Part IX)
$255,998
Management and general expenses
$12,391
Fundraising expenses
$0
Program service expenses (Part III)
$255,998

Program services were 95.4% 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.

  • 1f · All other contributions, gifts and grants

    $318,783

  • 1g · Noncash contributions included above

    $203,079

  • 3 · Investment income

    total $1,066 · excluded $1,066

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $167,481 · program services $167,481

  • 11b · Fees: legal

    total $154 · management and general $154

  • 11c · Fees: accounting

    total $7,980 · management and general $7,980

  • 13 · Office expenses

    total $707 · management and general $707

  • 23 · Insurance

    total $3,550 · management and general $3,550

  • 24a · Other expenses: PURCHASED FOOD AND SUPP

    total $77,900 · program services $77,900

  • 24b · Other expenses: REPAIRS

    total $3,470 · program services $3,470

  • 24c · Other expenses: CONTRACT SERVICES

    total $3,426 · program services $3,426

  • 24d · Other expenses: TELEPHONE

    total $1,901 · program services $1,901

  • 24e · All other expenses

    total $1,820 · program services $1,820

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $56,283 · end of year $66,216

  • 2 · Savings and temporary cash investments

    beginning of year $103,717 · end of year $114,782

  • 15 · Other assets

    beginning of year $88,000 · end of year $118,462

  • 27 · Net assets without donor restrictions

    beginning of year $248,000 · end of year $299,460

Mission and programs · 2023

Mission

THIS IS A FOOD PANTRY ORGANIZED BY A GROUP OF CHURCHES WHO COLLECT AND DISTRIBUTE FOOD/SUPPLIES TO NEEDY FAMILIES IN THE LOCKPORT AND HOMER TOWNSHIPS IN WILL COUNTY, ILLINOIS.

  • CONTRIBUTIONS OF CASH AND NON-PERISHABLE FOOD SUPPLIES ARE RECEIVED FROM INDIVIDUALS AND ORGANIZATIONS. SOME CONTRIBUTIONS ARE CHANNELED THROUGH THEIR CHURCHES, AND OTHERS DIRECT TO THE PANTRY. LOCAL ORGANIZATIONS SUCH AS SCOUT TROOPS, HIGH SCHOOL ROTC, CONDUCT FOOD DRIVES, AND OTHERS. CASH SUPPORT IS ALSO RECEIVED FROM THE LOCKPORT TOWNSHIP OFFICE, AND LOCAL ORGANIZATIONS. CLIENTS ARE ALLOWED TO VISIT ONCE PER MONTH.

    Expenses $255,998 · Grants $167,481

As filed on the 2023 return.

Listed in Part VII

  • Sylvia Wynveen

    FINANCIAL SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Nancy Baumgartener

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Kathy Hamilton

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

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
12 November 2024
IRS schema version
2023v5.1
Source object
202433199349303248

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