Skip to content
Nonprofiteer
← ANTIGO AREA COMMUNITY FOOD PANTRY INC

Form 990 for tax year 2022

Filed by ANTIGO AREA COMMUNITY FOOD PANTRY INC.

Totals

Total revenue
$201,471
Total expenses
$153,296
Contributions and grants received
$195,386
Grants paid
$0
Program service revenue
$0
Investment income
$6,085
Other revenue
$0
Total assets, end of year
$637,922
Total liabilities, end of year
$1,051
Net assets or fund balances, end of year
$636,871
Program services expenses (Part IX)
$153,296
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$153,296

Program services were 100.0% 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.

  • 1a · Federated campaigns

    $193,071

  • 1c · Fundraising events

    $2,315

  • 3 · Investment income

    total $6,085 · excluded $6,085

  • 8a · Fundraising events: contributions included on line 1c

    $2,315

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $35,584 · program services $35,584

  • 10 · Payroll taxes

    total $2,378 · program services $2,378

  • 11c · Fees: accounting

    total $771 · program services $771

  • 12 · Advertising and promotion

    total $670 · program services $670

  • 13 · Office expenses

    total $538 · program services $538

  • 14 · Information technology

    total $1,677 · program services $1,677

  • 16 · Occupancy

    total $3,711 · program services $3,711

  • 22 · Depreciation, depletion and amortization

    total $13,190 · program services $13,190

  • 23 · Insurance

    total $2,961 · program services $2,961

  • 24a · Other expenses: VEHICLE EXPENSES

    total $4,347 · program services $4,347

  • 24b · Other expenses: VOLUNTEER APPRECIATION

    total $1,279 · program services $1,279

  • 24c · Other expenses: PURCHASED FOOD

    total $84,272 · program services $84,272

  • 24d · Other expenses: MISCSUPPLIES

    total $1,918 · program services $1,918

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $63,139 · end of year $172,899

  • 2 · Savings and temporary cash investments

    beginning of year $483,768 · end of year $435,668

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

    $87,464

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

    $58,109

  • 10c · Land, buildings and equipment, net

    beginning of year $42,554 · end of year $29,355

  • 25 · Other liabilities

    beginning of year $765 · end of year $1,051

  • 31 · Retained earnings, endowment or other funds

    beginning of year $588,696 · end of year $636,871

Mission and programs · 2022

Mission

FREE FOOD PANTRY. THE ORGANIZATION DISTRIBUTES FREE FOOD TO OVER 70 NEEDY FAMILIES PER WEEK, TOTALING ALMOST 3600 VISITS IN 2022. 60 INDIVIDUAL VOLUNTEERS RECEIVE, ORGANIZE, AND DISTRIBUTE ALMOST 250,000 POUNDS OF FOOD.

  • THE PANTRY DISTRIBUTES FREE FOOD TO NEEDY FAMILIES RESIDING IN LANGLADE COUNTY, WISCONSIN. OVER 70 FAMILIES ARE SERVED IN A TYPICAL WEEK, WITH OVER 550 SEPARATE HOUSEHOLDS SERVED IN 2022. 60 VOLUNTEERS RECEIVED, ORGANIZED, AND DISTRIBUTED APPROXIMATELY 250,000 POUNDS OF FREE FOOD.

    Expenses $153,296

As filed on the 2022 return.

Listed in Part VII

  • Stephanie Bartletti

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brook Kickhaver

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ada Demlow

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Blake Kirsch

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jodie Fermanich

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Caroline Roller

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bonnie Hessedal

    PRESIDENTTREASURER

    Total calculated
    $0
    Hours/week
    1

  • Corie Zelazoski

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Kari Lazers

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Rachel Bolen

    MANAGER

    Total calculated
    $0
    Hours/week
    30

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
2 May 2023
IRS schema version
2022v5.0
Source object
202321319349302832

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.