Totals
- Total revenue
- $1,180,352
- Total expenses
- $1,186,485
- Contributions and grants received
- $1,166,068
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $49
- Other revenue
- $14,235
- Total assets, end of year
- $777,643
- Total liabilities, end of year
- -$2,340
- Net assets or fund balances, end of year
- $779,983
- Program services expenses (Part IX)
- $1,151,146
- Management and general expenses
- $16,980
- Fundraising expenses
- $18,359
- Program service expenses (Part III)
- $1,151,146
Program services were 97.0% 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.
-
1e · Government grants (contributions)
$35,500
-
1f · All other contributions, gifts and grants
$1,130,568
-
1g · Noncash contributions included above
$922,137
-
3 · Investment income
total $49 · related or exempt $49
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$18,674
-
9b · Gaming: direct expenses
$4,439
-
9c · Net income from gaming
total $14,235 · related or exempt $14,235
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $107,689 · program services $107,689
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $52,551 · program services $26,051 · management and general $11,000 · fundraising $15,500
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $12,565 · program services $10,379 · management and general $1,000 · fundraising $1,186
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $565 · program services $565
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $2,481 · program services $711 · management and general $980 · fundraising $790
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $41,082 · program services $39,082 · management and general $2,000
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $5,323 · program services $2,440 · management and general $2,000 · fundraising $883
-
24a · Other expenses: VALUE OF FOOD OUT
total $953,354 · program services $953,354
-
24b · Other expenses: SUPPLIES
total $4,384 · program services $4,384
-
24c · Other expenses: AUTO EXP
total $3,553 · program services $3,553
-
24d · Other expenses: EQUIP PURCHASE
total $2,441 · program services $2,441
-
24e · All other expenses
total $497 · program services $497
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $223,610 · end of year $243,775
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $248,541 · end of year $213,526
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$343,342
-
10b · Land, buildings and equipment: accumulated depreciation
$23,000
-
10c · Land, buildings and equipment, net
beginning of year $320,342 · end of year $320,342
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $6,377 · end of year -$2,340
-
31 · Retained earnings, endowment or other funds
beginning of year $786,116 · end of year $779,983
Mission and programs · 2022
Mission
PROVIDING FOOD FOR PUBLIC IN NORTHERN BOX ELDER COUNTY.
-
IN 2022 THE PANTRY RECEIVED 602,704 POUNDS OF DONATED FOOD VALUED AT $922,137 USING A RATE OF $1.53/POUND, PER THE INFORMATION OBTAINED FROM THE UTAH FOOD BANK INDICATING THE COST OF FEDERAL FOOD PROGRAMS. ACCORDING TO THE MONTHLY RECORDS SHEETS FOR 2022 WE DISTRIBUTED 623,107 POUNDS OF GOOD VALUED AT $953,354.FOOD WAS GIVEN TO 3,733 INDIVIDUALS. THE AMOUNT OF FOOD GIVEN DEPENDS UPON FAMILY SIZE. CLIENTS ARE COUNTED EACH TIME THEY RECEIVE FOOD SO THE ACTUAL NUMBGER OF INDIVIDUALS IS LESS THAN THE NUMBER REPORTED. EACH ELIGIBLE INDIVIDUAL OR FAMILY CAN RECIEVED FOOD ONE A MONTH. OTHER INDIVIDUALS HELPED WERE PART OF GROUPS SUCH AS THE BOYS AND GIRLS CLUB, THE ACTS VI SOUP KITCHEN, THE SENIOR CENTER AND OTHER FOOD PANTRY'S. THESE ARE NOT INCLUDED IN THE TOTALS ABOVE.
Expenses $1,151,146 · Grants $175,200 · Revenue $990,868
As filed on the 2022 return.
Listed in Part VII
-
Joleen GrobergJOLEEN GROBERG
KEY EMPLOYEE
- Total calculated
- $41,168
- From this org
- $41,168
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Debra A DoucetteDEBRA A DOUCETTE
KEY EMPLOYEE
- Total calculated
- $38,658
- From this org
- $38,658
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Dennis A MemmottDENNIS A MEMMOTT
KEY EMPLOYEE
- Total calculated
- $27,863
- From this org
- $27,863
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Mike ArringtonMIKE ARRINGTON
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Laura StellmonLAURA STELLMON
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Brad BarberBRAD BARBER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Tonya Gail Lucas SmithTONYA GAIL LUCAS SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Mandy GarciaMANDY GARCIA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
John RennemeyerJOHN RENNEMEYER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Bill MunsonBILL MUNSON
President
- Total calculated
- $0
- Hours/week
- 4
-
Wayne RennermeyerWAYNE RENNERMEYER
Vice President
- Total calculated
- $0
- Hours/week
- 8
-
Chris BolieauCHRIS BOLIEAU
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 8
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
- 7 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343119349301989
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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