Totals
- Total revenue
- $108,492
- Total expenses
- $138,272
- Contributions and grants received
- $98,186
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $10,306
- Other revenue
- $0
- Total assets, end of year
- $491,446
- Total liabilities, end of year
- $491,446
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $130,701
- Management and general expenses
- $7,571
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $138,272
Program services were 94.5% 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
$98,186
-
3 · Investment income
total $10,306 · related or exempt $10,306
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
12 · Advertising and promotion
total $2,714 · program services $2,355 · management and general $359
-
13 · Office expenses
total $5,258 · program services $5,258
-
14 · Information technology
total $300 · program services $300
-
16 · Occupancy
total $10,212 · program services $3,000 · management and general $7,212
-
23 · Insurance
total $1,071 · program services $1,071
-
24a · Other expenses: Food
total $99,065 · program services $99,065
-
24b · Other expenses: Gift cards
total $15,950 · program services $15,950
-
24c · Other expenses: Volunteer Appreciation
total $3,702 · program services $3,702
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $510,798 · end of year $491,446
-
17 · Accounts payable and accrued expenses
beginning of year $510,798 · end of year $491,446
Mission and programs · 2024
Mission
Distribution of food to the needy residents in the City of Watertown and surrounding rural communities falling into the Watertown School District. Patrons may visit every 30 days for food.
Activities or mission (Part I)
Distribute food to the needy
-
All income and expenses are for the exclusive use of purchasing food and related items to serve the patrons at our food pantry. We even purchase can openers, plates, bowls, utensils, etc. for our homeless patrons.
Expenses $138,272 · Revenue $108,492
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jane BenderJANE BENDER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Vicki RedfernVICKI REDFERN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sandy LebrunSANDY LEBRUN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jan RungeJAN RUNGE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Janis ShackleyJANIS SHACKLEY
Director
- Total calculated
- $0
- Hours/week
- 1
-
Cathy UffermanCATHY UFFERMAN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dawn WestenbergDAWN WESTENBERG
Treasurer
- Total calculated
- $0
- Hours/week
- 10
-
Linda RabbachLINDA RABBACH
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer BakkeJENNIFER BAKKE
President
- Total calculated
- $0
- Hours/week
- 1
-
John EbertJOHN EBERT
Vice President
- 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
- 1 February 2025
- IRS schema version
- 2024v5.0
- Source object
- 202500329349300315
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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