Skip to content
Nonprofiteer
← WESTERN UPPER PENINSULA FOOD BANK INC

Form 990 for tax year 2022

Filed by WESTERN UPPER PENINSULA FOOD BANK INC.

Totals

Total revenue
$162,514
Total expenses
$190,510
Contributions and grants received
$49,515
Grants paid
$0
Program service revenue
$111,752
Investment income
$1,247
Other revenue
$0
Total assets, end of year
$776,881
Total liabilities, end of year
$1,524
Net assets or fund balances, end of year
$775,357
Program services expenses (Part IX)
$180,134
Management and general expenses
$10,376
Fundraising expenses
$0
Program service expenses (Part III)
$180,134

Program services were 94.6% 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.

  • 1d · Related organizations

    $23,984

  • 1f · All other contributions, gifts and grants

    $25,531

  • 2a · Program service revenue: SHARED MAINTENANCE REVENUE

    total $92,777 · related or exempt $92,777

  • 2b · Program service revenue: RENT REVENUE

    total $18,975 · related or exempt $18,975

  • 3 · Investment income

    total $1,247 · excluded $1,247

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $1,100 · management and general $1,100

  • 13 · Office expenses

    total $656 · program services $302 · management and general $354

  • 14 · Information technology

    total $1,478 · program services $1,478

  • 16 · Occupancy

    total $8,756 · program services $8,756

  • 17 · Travel

    total $920 · program services $920

  • 19 · Conferences, conventions and meetings

    total $54 · program services $54

  • 22 · Depreciation, depletion and amortization

    total $20,627 · program services $20,627

  • 23 · Insurance

    total $4,278 · program services $4,278

  • 24a · Other expenses: SHARED PERSONNEL COSTS

    total $91,116 · program services $82,194 · management and general $8,922

  • 24b · Other expenses: FOOD EXPENSE

    total $55,077 · program services $55,077

  • 24c · Other expenses: VEHICLE EXPENSES

    total $3,770 · program services $3,770

  • 24d · Other expenses: MISCELLANEOUS EXPENSE

    total $1,873 · program services $1,873

  • 24e · All other expenses

    total $805 · program services $805

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $127,765 · end of year $96,717

  • 2 · Savings and temporary cash investments

    beginning of year $234,443 · end of year $245,685

  • 4 · Accounts receivable

    beginning of year $1,246 · end of year $4,095

  • 8 · Inventories for sale or use

    beginning of year $15,045 · end of year $17,682

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

    $919,404

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

    $506,702

  • 10c · Land, buildings and equipment, net

    beginning of year $426,819 · end of year $412,702

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,965 · end of year $1,524

  • 31 · Retained earnings, endowment or other funds

    beginning of year $803,353 · end of year $775,357

Mission and programs · 2022

Mission

DISTRIBUTION OF FOOD TO THE NEEDY AND ELDERLY

  • FOOD BANK WHICH DISTRIBUTED FOOD TO THE NEEDY AND ELDERLY WITH 48 PARTICIPATING 501(C)3 ORGANIZATIONS AND/OR CHURCHES

    Expenses $180,134 · Revenue $111,752

  • FOOD BANK WHICH DISTRIBUTED FOOD TO THE NEEDY AND ELDERLY WITH 48 PARTICIPATING 501(C)3 ORGANIZATIONS AND/OR CHURCHES

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • William T Langston

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.06

  • Jerry Jackovac

    V. PRESIDENT

    Total calculated
    $40,800
    From this org
    $0
    From related orgs
    $40,800
    Other
    $0
    Hours/week
    0.06

  • Jean M Laberge

    TREASURER

    Total calculated
    $98,272
    From this org
    $0
    From related orgs
    $98,272
    Other
    $0
    Hours/week
    0.06

  • James Shultz

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.06

  • Reid Rastello

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.06

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
7 September 2023
IRS schema version
2022v5.0
Source object
202312519349300406

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.