Totals
- Total revenue
- $1,679,559
- Total expenses
- $1,501,022
- Contributions and grants received
- $1,659,244
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $20,315
- Other revenue
- $0
- Total assets, end of year
- $1,224,802
- Total liabilities, end of year
- $235,941
- Net assets or fund balances, end of year
- $988,861
- Program services expenses (Part IX)
- $1,404,873
- Management and general expenses
- $58,029
- Fundraising expenses
- $38,120
- Program service expenses (Part III)
- $1,404,873
Program services were 93.6% 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.
-
1e · Government grants (contributions)
$131,986
-
1f · All other contributions, gifts and grants
$1,527,258
-
1g · Noncash contributions included above
$1,249,691
-
3 · Investment income
total $7,669 · related or exempt $7,669
-
7a · Gross sales of assets other than inventory
securities $30,088
-
7b · Less cost or other basis and sales expenses
securities $16,360 · other assets $1,082
-
7c · Gain or loss
securities $13,728 · other assets -$1,082
-
7d · Net gain or loss
total $12,646 · related or exempt $12,646
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $18,000 · program services $14,400 · management and general $1,800 · fundraising $1,800
-
7 · Other salaries and wages
total $55,890 · program services $15,156 · management and general $20,367 · fundraising $20,367
-
10 · Payroll taxes
total $5,677 · program services $2,271 · management and general $1,703 · fundraising $1,703
-
11b · Fees: legal
total $3,576 · program services $1,788 · management and general $1,073 · fundraising $715
-
12 · Advertising and promotion
total $6,016 · fundraising $6,016
-
13 · Office expenses
total $9,703 · program services $3,881 · management and general $2,911 · fundraising $2,911
-
16 · Occupancy
total $33,633 · program services $24,938 · management and general $5,797 · fundraising $2,898
-
17 · Travel
total $12,244 · program services $12,244
-
20 · Interest
total $7,388 · program services $7,388
-
22 · Depreciation, depletion and amortization
total $49,928 · program services $29,957 · management and general $19,971
-
23 · Insurance
total $5,570 · program services $2,785 · management and general $2,785
-
24a · Other expenses: IN KIND DONATIONS
total $1,249,691 · program services $1,249,691
-
24b · Other expenses: FOOD PURCHASES
total $24,262 · program services $24,262
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $12,328 · program services $12,328
-
24d · Other expenses: MISCELLANEOUS EXPENSES
total $2,631 · program services $526 · management and general $395 · fundraising $1,710
-
24e · All other expenses
total $4,485 · program services $3,258 · management and general $1,227
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $250,084 · end of year $105,906
-
2 · Savings and temporary cash investments
beginning of year $141,898 · end of year $165,305
-
8 · Inventories for sale or use
end of year $175,905
-
9 · Prepaid expenses and deferred charges
end of year $2,977
-
10a · Land, buildings and equipment: cost or other basis
$885,910
-
10b · Land, buildings and equipment: accumulated depreciation
$132,430
-
10c · Land, buildings and equipment, net
beginning of year $470,803 · end of year $753,480
-
11 · Investments: publicly traded securities
end of year $21,229
-
17 · Accounts payable and accrued expenses
beginning of year $16,748 · end of year $113,876
-
25 · Other liabilities
beginning of year $109,065 · end of year $122,065
-
27 · Net assets without donor restrictions
beginning of year $736,972 · end of year $988,861
Mission and programs · 2024
Mission
TO PROVIDE EMERGENCY FOOD FOR INDIVIDUALS AND FAMILIES, ON A TEMPORARY BASIS, FOR THOSE PEOPLE WHO CANNOT PROVIDE FOOD FOR THEMSELVES. THE GREENE COUNTY FISH FOOD PANTRY'S PLAN IS TO ENHANCE FOOD DISTRIBUTION BY SUPPLYING APPROPRIATE ITEMS SPECIFIED IN THE USDA FOOD PYRAMID IN THE GREENE COUNTY FISH FOOD PANTRY.
Activities or mission (Part I)
TO PROVIDE EMERGENCY FOOD FOR INDIVIDUALS AND FAMILIES, ON A TEMPORARY BASIS, FOR THOSE PEOPLE WHO CANNOT PROVIDE FOOD FOR THEMSELVES. THE GREENE COUNTY FISH FOOD PANTRY'S PLAN IS TO ENHANCE FOOD DISTRIBUTION BY SUPPLYING APPROPRIATE ITEMS SPECIFIED IN THE USDA FOOD PYRAMID. IN SUPPLYING HEALTHY FOODS THE PANTRY WILL BE PROMOTING BETTER HEALTH TO THOSE PEOPLE IT SERVES.
-
THE GREENE COUNTY FISH FOOD PANTRY SUPPLIED EMERGENCY FOOD ITEMS TO THOSE IN NEED.
Expenses $1,404,873
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Theresa Gail MatsonTHERESA GAIL MATSON
EXECUTIVE DI
- Total calculated
- $18,000
- From this org
- $18,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jean AliJEAN ALI
CHAIR
- Total calculated
- $0
- Hours/week
- 18
-
Ray BleicherRAY BLEICHER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 9
-
Gery DeerGERY DEER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Linda JohannesLINDA JOHANNES
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Laura KatheLAURA KATHE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Linda McLaughlinLINDA MCLAUGHLIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 7
-
Rick RobertsonRICK ROBERTSON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 8
-
Barbara VandecreekBARBARA VANDECREEK
COMMITTEE CH
- Total calculated
- $0
- Hours/week
- 1
-
Kathy ZoerbKATHY ZOERB
COMMITTEE CH
- Total calculated
- $0
- Hours/week
- 4
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
- 14 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202503219349307960
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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