Form 990 for tax year 2024
Filed by COMMUNITY MARKET OF POTTAWATOMIE COUNTY INCORPORATED.
Totals
- Total revenue
- $1,057,337
- Total expenses
- $953,579
- Contributions and grants received
- $1,057,337
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,239,797
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,239,797
- Program services expenses (Part IX)
- $862,732
- Management and general expenses
- $81,844
- Fundraising expenses
- $9,003
- Program service expenses (Part III)
- $953,579
Program services were 90.5% 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
$1,057,337
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $338,295 · program services $258,303 · management and general $79,992
-
10 · Payroll taxes
total $68,973 · program services $68,973
-
11c · Fees: accounting
total $1,375 · program services $1,375
-
11g · Fees: other
total $316 · program services $316
-
12 · Advertising and promotion
total $17,261 · program services $17,261
-
13 · Office expenses
total $1,852 · management and general $1,852
-
14 · Information technology
total $3,765 · program services $3,765
-
19 · Conferences, conventions and meetings
total $2,663 · program services $2,663
-
22 · Depreciation, depletion and amortization
total $39,549 · program services $39,549
-
23 · Insurance
total $20,946 · program services $20,946
-
24a · Other expenses: UTILITIES AND FACILITY
total $40,002 · program services $40,002
-
24b · Other expenses: FUNDRAISING/RESEARCH
total $9,943 · program services $940 · fundraising $9,003
-
24c · Other expenses: COST OF GOODS/ACL EXPENSE
total $354,895 · program services $354,895
-
24d · Other expenses: TRUCK EXPENSE/EVENTs MISC
total $53,744 · program services $53,744
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $77,658 · end of year $290,341
-
10a · Land, buildings and equipment: cost or other basis
$1,142,868
-
10b · Land, buildings and equipment: accumulated depreciation
$193,412
-
10c · Land, buildings and equipment, net
beginning of year $949,456 · end of year $949,456
-
27 · Net assets without donor restrictions
beginning of year $348,734 · end of year $70,414
Mission and programs · 2024
Mission
TO PROVIDE CONSISTENT FOOD ACCES TO THOSE IN NEED IN THE GREATER POTTAWATOMIE COUNTY AREA.
Activities or mission (Part I)
FEED THE HUNGRY IN OUR COMMUNITY & CONNECT THEM WITH RESOURCES THAT HELP THEM BECOME MORE SELF SUFFICIENT
-
OPERATES A FOOD AND RESOURCE CENTER TO REDUCE FOOD INSECURITY IN THE
Expenses $953,579 · Grants $1,057,337
As filed on the 2024 return.
Listed in Part VII
-
NIKKIE WALTERS
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
ANNIE MINNIGH
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
AMANDA JOHNSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
JASON DRAPER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
GEORGE WRIGHT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
RICHARD DRISKE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
COTHY BROOME
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
KELLIE STEELE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
APRIL STOBBE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
REBECCA FORMA
TRUSTEE
- 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
- 2024
- Filed
- 9 January 2026
- IRS schema version
- 2024v5.0
- Source object
- 202630299349301603
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.