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Nonprofiteer
← SAG HARBOR COMMUNITY FOOD PANTRY INC

Form 990 for tax year 2022

Filed by SAG HARBOR COMMUNITY FOOD PANTRY INC.

Totals

Total revenue
$224,272
Total expenses
$170,301
Contributions and grants received
$221,535
Grants paid
$1,000
Program service revenue
$2,687
Investment income
$30
Other revenue
$20
Total assets, end of year
$959,344
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$959,344
Program services expenses (Part IX)
$160,203
Management and general expenses
$7,773
Fundraising expenses
$2,325
Program service expenses (Part III)
$160,203

Program services were 94.1% 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

    $221,535

  • 2a · Program service revenue: HARBORFEST

    total $2,687 · related or exempt $2,687

  • 3 · Investment income

    total $30 · related or exempt $30

  • 11a · Other revenue: AMAZON SMILE PROGRAM

    total $20 · related or exempt $20

  • 11e · Other revenue, total

    $20

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,000 · program services $1,000

  • 11c · Fees: accounting

    total $7,125 · management and general $7,125

  • 13 · Office expenses

    total $1,802 · management and general $424 · fundraising $1,378

  • 16 · Occupancy

    total $12,306 · program services $12,306

  • 22 · Depreciation, depletion and amortization

    total $1,929 · program services $1,929

  • 23 · Insurance

    total $2,510 · program services $2,510

  • 24a · Other expenses: FOOD

    total $124,324 · program services $124,324

  • 24b · Other expenses: STIPEND

    total $7,742 · program services $7,742

  • 24c · Other expenses: OTHER SUPPORT EXPENSES

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

  • 24d · Other expenses: OTHER PURCHASES

    total $3,256 · program services $3,256

  • 24e · All other expenses

    total $2,328 · program services $1,157 · management and general $224 · fundraising $947

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $598,669 · end of year $654,539

  • 2 · Savings and temporary cash investments

    beginning of year $281,160 · end of year $281,190

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

    $27,675

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

    $4,060

  • 10c · Land, buildings and equipment, net

    beginning of year $25,544 · end of year $23,615

  • 27 · Net assets without donor restrictions

    beginning of year $905,373 · end of year $959,344

Mission and programs · 2022

Mission

TO PROVIDE A SOURCE OF FOOD TO THOSE PERSONS IN THE VILLAGE OF SAG HARBOR, OR ITS ENVIRONS WHO ARE IN NEED. FURTHER TO ENCOURAGE AND PROMOTE COMMUNITY SUPPORT OF THE NEEDY FAMILIES, IN REGARD TO NUTRITIONAL FOODSTUFFS. FINALLY TO OPERATE A COMMUNITY FOOD PANTRY,CURRENTLY HOUSED IN THE BASEMENT OF THE FIRST PRESBYTERIAN CHURCH, WHICH IS LOCATED AT 44 UNION STREET, SAG HARBOR, NEW YORK.

  • THE PURPOSE IS TO PROVIDE A SOURCE OF FOOD TO THOSE PERSONS IN THE VILLAGE OF SAG HARBOR, OR ITS ENVIRONS, WHO ARE IN NEED. FURTHER TO ENCOURAGE AND PROMOTE COMMUNITY SUPPORT OF THE NEEDY FAMILIES, ESPECIALLY IN REGARD TO NUTRITIONAL FOOD STUFFS. FINALLY, TO OPERATE A COMMUNITY FOOD PANTRY, CURRENTLY HOUSED IN THE BASEMENT OF THE FIRST PRESBYTERIAN CHURCH WHICH IS LOCATED AT 44 UNION STREET, SAG HARBOR, NEW YORK.

    Expenses $160,203 · Grants $1,000

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

Listed in Part VII

  • Bryan Boyhan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Howard Chwatsky

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Patricia Currie

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Louise Drillich

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Jannine Federico

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Diane Lewis

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • John Oppenheimer MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Evelyn Ramunno

    EXECUTIVE DI

    Total calculated
    $0
    Hours/week
    10

  • Kate Robertson

    PRESIDENT

    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
3 August 2023
IRS schema version
2022v5.0
Source object
202342419349300149

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