Skip to content
Nonprofiteer
← OLEAN FOOD PANTRY INCORPORATED

Form 990 for tax year 2023

Filed by OLEAN FOOD PANTRY INCORPORATED.

Totals

Total revenue
$542,166
Total expenses
$439,284
Contributions and grants received
$536,331
Grants paid
$0
Program service revenue
$0
Investment income
$5,640
Other revenue
$195
Total assets, end of year
$823,159
Total liabilities, end of year
$8,781
Net assets or fund balances, end of year
$814,378
Program services expenses (Part IX)
$404,968
Management and general expenses
$34,316
Fundraising expenses
$0
Program service expenses (Part III)
$404,968

Program services were 92.2% 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)

    $110,079

  • 1f · All other contributions, gifts and grants

    $426,252

  • 3 · Investment income

    total $5,640 · excluded $5,640

  • 11a · Other revenue: MISCELLANEOUS

    total $195 · unrelated business $0 · excluded $195

  • 11e · Other revenue, total

    $195

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $17,877 · management and general $17,877

  • 16 · Occupancy

    total $13,377 · program services $10,033 · management and general $3,344

  • 17 · Travel

    total $6,898 · program services $6,898

  • 22 · Depreciation, depletion and amortization

    total $9,127 · program services $6,845 · management and general $2,282

  • 23 · Insurance

    total $4,376 · program services $2,188 · management and general $2,188

  • 24a · Other expenses: PURCHASE OF FOOD AND SU

    total $256,359 · program services $256,359

  • 24b · Other expenses: IN-KIND FOOD

    total $110,079 · program services $110,079

  • 24c · Other expenses: MISCELLANEOUS

    total $7,135 · program services $4,424 · management and general $2,711

  • 24d · Other expenses: REPAIR AND MAINTENANCE

    total $5,979 · program services $5,979

  • 24e · All other expenses

    total $8,077 · program services $2,163 · management and general $5,914

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $256,868 · end of year $361,322

  • 9 · Prepaid expenses and deferred charges

    beginning of year $676 · end of year $689

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

    $291,824

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

    $137,732

  • 10c · Land, buildings and equipment, net

    beginning of year $163,218 · end of year $154,092

  • 13 · Investments: program-related

    beginning of year $270,611 · end of year $307,056

  • 17 · Accounts payable and accrued expenses

    beginning of year $14,657 · end of year $8,781

  • 27 · Net assets without donor restrictions

    beginning of year $676,716 · end of year $814,378

Mission and programs · 2023

Mission

NONE

Activities or mission (Part I)

AS A VOLUNTEER ORGANIZATION, THE OLEAN FOOD PANTRY PROVIDES FOOD SECURITY BY OFFERING CHOICES OF HEALTHY, NUTRITIOUS FOOD. IN COOPERATION WITH THE COMMUNITY, WE EMPOWER INDIVIDUALS THROUGH EDUCATION, RESOURCES AND KNOWLEDGE TO PROMOTE OPPORTUNITIES TO BECOME SELF SUFFICIENT.

  • AS A 100% VOLUNTEER ORGANIZATION, OLEAN FOOD PANTRY, INC. PROVIDES FOOD SECURITY BY OFFERING CHOICES OF HEALTHY, NUTRITIOUS FOOD. IN COOPERATION WITH THE COMMUNITY, WE EMPOWER INDIVIDUALS THROUGH EDUCATION, RESOURCES, AND KNOWLEDGE TO PROMOTE OPPORTUNITIES TO BECOME SELF-SUFFICIENT. DURING 2023, APPROXIMATELY 2,200 PEOPLE SERVED MONTHLY, MANY OF WHOM ARE CHILDREN AND SENIOR CITIZENS, FOR A TOTAL OF APPROXIMATELY 463,000 MEALS.

    Expenses $404,968

As filed on the 2023 return.

Listed in Part VII

  • Richard Esposito

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Betsy Bathurst

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Don Meyer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Fred Welch

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jamie Kohn

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kathleen Donovan

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Ashley Greeley

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • Nick Hamed

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Dave Potter

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

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 November 2024
IRS schema version
2023v5.1
Source object
202423199349307547

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.