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Nonprofiteer
← OTSEGO COUNTY COMMUNITY FOOD PANTRY

Form 990 for tax year 2023

Filed by OTSEGO COUNTY COMMUNITY FOOD PANTRY.

Totals

Total revenue
$911,684
Total expenses
$422,262
Contributions and grants received
$901,186
Grants paid
$0
Program service revenue
$0
Investment income
$10,498
Other revenue
$0
Total assets, end of year
$877,475
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$877,475
Program services expenses (Part IX)
$422,262
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$422,262

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.

  • 1f · All other contributions, gifts and grants

    $901,186

  • 3 · Investment income

    total $10,498 · related or exempt $10,498

Functional expenses

Part IX, the statement of functional expenses.

  • 13 · Office expenses

    total $330 · program services $330

  • 16 · Occupancy

    total $5,520 · program services $5,520

  • 23 · Insurance

    total $527 · program services $527

  • 24a · Other expenses: FOOD PURCHASES, SUPPLIES

    total $407,131 · program services $407,131

  • 24b · Other expenses: FREEZER PURCHASE

    total $8,754 · program services $8,754

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $388,053 · end of year $182,861

  • 2 · Savings and temporary cash investments

    end of year $694,614

  • 27 · Net assets without donor restrictions

    beginning of year $388,053 · end of year $877,475

Mission and programs · 2023

Mission

MISSION IS TO PROVIDE FOOD TO IN-NEED FAMILIES OF OTSEGO COUNTY AS WELL AS WEKEND MEALS FOR CHILDREN IN NEED.

  • PROVISION OF FOOD TO NEEDY FAMILIES

  • PROVIION OF FOOD TO THOSE IN NEED.

    Expenses $422,262

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Rebecca Brown

    PRINCIPAL OF

    Total calculated
    $0
    Hours/week
    30

  • Cameron Allan

    OFFICER

    Total calculated
    $0
    Hours/week
    10

  • Lora Beach

    OFFICER

    Total calculated
    $0
    Hours/week
    2

  • Frank Rock

    TREASURER

    Total calculated
    $0
    Hours/week
    25

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
2023
Filed
7 June 2024
IRS schema version
2023v5.0
Source object
202421599349301162

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