Totals
- Total revenue
- $105,817
- Total expenses
- $128,788
- Contributions and grants received
- $97,293
- Grants paid
- $23,000
- Program service revenue
- $0
- Investment income
- $8,524
- Other revenue
- $0
- Total assets, end of year
- $808,473
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $808,473
- Program services expenses (Part IX)
- $106,734
- Management and general expenses
- $22,054
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $106,734
Program services were 82.9% 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
$97,293
-
3 · Investment income
total $8,524 · excluded $8,524
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $23,000 · program services $23,000
-
11c · Fees: accounting
total $775 · management and general $775
-
13 · Office expenses
total $3,328 · management and general $3,328
-
16 · Occupancy
total $15,000 · management and general $15,000
-
22 · Depreciation, depletion and amortization
total $4,907 · program services $4,791 · management and general $116
-
23 · Insurance
total $1,326 · program services $309 · management and general $1,017
-
24a · Other expenses: FOOD
total $67,512 · program services $67,512
-
24b · Other expenses: PROGRAM EXPENSES
total $10,276 · program services $10,276
-
24c · Other expenses: REPAIRS
total $846 · program services $846
-
24d · Other expenses: PEST CONTROL
total $643 · management and general $643
-
24e · All other expenses
total $1,175 · management and general $1,175
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $765,702 · end of year $747,638
-
10a · Land, buildings and equipment: cost or other basis
$112,347
-
10b · Land, buildings and equipment: accumulated depreciation
$51,512
-
10c · Land, buildings and equipment, net
beginning of year $65,742 · end of year $60,835
-
31 · Retained earnings, endowment or other funds
beginning of year $831,444 · end of year $808,473
Mission and programs · 2023
Mission
THE MISSION OF THE PLYMOUTH FOOD PANTRY IS TO PROVIDE FOOD TO NEEDY FAMILIES IN THE WESTERN PORTION OF SHEBOYGAN COUNTY, WI.
-
THE PLYMOUTH FOOD PANTRY IS A COLLABORATIVE COMMUNITY FOOD PANTRY SERVING THE NORTHWESTERN PORTION OF SHEBOYGAN COUNTY. OUR GOAL IS TO PROVIDE FOOD, HOPE AND DIGNITY TO RESIDENTS IN NEED.
Expenses $106,734 · Grants $23,000
As filed on the 2023 return.
Listed in Part VII
-
Dale MillerDALE MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jody SchetterJODY SCHETTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Claude KentCLAUDE KENT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Chester BilgoCHESTER BILGO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Diane LuekeDIANE LUEKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Janet VelekeJANET VELEKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 8
-
Marjorie MeyerMARJORIE MEYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jessica Van Der VellenJESSICA VAN DER VELLEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Deborah PrederDEBORAH PREDER
TREASURER
- Total calculated
- $0
- Hours/week
- 8
-
Dave MajerusDAVE MAJERUS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Gerry PrederGERRY PREDER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Kay ScheibleKAY SCHEIBLE
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
-
$18,000
STRAIGHT TRUCK PURCHASE
-
$5,000
DONATION FOR TRUCK PURCHASE
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 23 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431149349300818
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