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Nonprofiteer
← BELLE PLAINE FOOD SHELF INC

Form 990 for tax year 2023

Filed by BELLE PLAINE FOOD SHELF INC.

Totals

Total revenue
$119,287
Total expenses
$118,475
Contributions and grants received
$118,019
Grants paid
$0
Program service revenue
$0
Investment income
$1,268
Other revenue
$0
Total assets, end of year
$276,777
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$276,777
Program services expenses (Part IX)
$104,116
Management and general expenses
$6,278
Fundraising expenses
$8,081
Program service expenses (Part III)
$104,116

Program services were 87.9% 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)

    $1,971

  • 1f · All other contributions, gifts and grants

    $116,048

  • 3 · Investment income

    total $1,268 · excluded $1,268

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $13,000 · program services $13,000

  • 13 · Office expenses

    total $8,245 · program services $8,245

  • 14 · Information technology

    total $735 · program services $735

  • 16 · Occupancy

    total $14,800 · program services $14,800

  • 17 · Travel

    total $2,900 · management and general $2,900

  • 22 · Depreciation, depletion and amortization

    total $3,605 · program services $1,552 · management and general $2,053

  • 23 · Insurance

    total $575 · management and general $575

  • 24a · Other expenses: FOOD PURCHASES

    total $70,119 · program services $62,038 · fundraising $8,081

  • 24b · Other expenses: DONATIONS

    total $3,501 · program services $3,501

  • 24c · Other expenses: PROFESSIONAL FEES

    total $750 · management and general $750

  • 24d · Other expenses: BUSINESS DUES

    total $200 · program services $200

  • 24e · All other expenses

    total $45 · program services $45

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $38,197 · end of year $70,201

  • 2 · Savings and temporary cash investments

    beginning of year $157,256 · end of year $125,476

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

    $127,144

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

    $46,044

  • 10c · Land, buildings and equipment, net

    beginning of year $83,255 · end of year $81,100

  • 27 · Net assets without donor restrictions

    beginning of year $274,428 · end of year $276,412

  • 28 · Net assets with donor restrictions

    beginning of year $4,280 · end of year $365

Mission and programs · 2023

Mission

THE MISSION OF THE BELLE PLAINE FOOD SHELF INC IS TO PROVIDE FOOD WITH RESPECT AND DIGNITY TO THOSE IN NEED IN THE BELLE PLAINE AREA, BY DISTRIBUTING AND ENGAGING IN PARTNERSHIPS THAT ADVANCE SELF-SUFFICIENCY.

Activities or mission (Part I)

TO PROVIDE FOOD WITH RESPECT AND DIGNITY TO THOSE IN NEED IN THE BELLE PLAINE AREA, BY DISTRIBUTING AND ENGAGING IN PARTNERSHIPS THAT ADVANCE SELF SUFFICIENCY.

  • FOOD DISTRIBUTION TO THOSE IN NEED.

  • FOOD PURCHASES FOR DISTRIBUTION.

    Expenses $104,116

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

Listed in Part VII

  • Nikki Bartholowmew

    BOARD DIRECT

    Total calculated
    $0
    Hours/week
    0.75

  • Sara Lasch

    BOARD DIRECT

    Total calculated
    $0
    Hours/week
    0.25

  • Hope Lawler

    BOARD DIRECT

    Total calculated
    $0
    Hours/week
    0.25

  • Timothy Lies

    BOARD DIRECT

    Total calculated
    $0
    Hours/week
    0.25

  • Julie Miller

    BOARD DIRECT

    Total calculated
    $0
    Hours/week
    0.25

  • Brian Romness

    BOARD DIRECT

    Total calculated
    $0
    Hours/week
    0.75

  • Sharon Schultz

    BOARD DIRECT

    Total calculated
    $0
    Hours/week
    0.5

  • Joshua Selbrade

    BOARD DIRECT

    Total calculated
    $0
    Hours/week
    0.25

  • Vicki Boruff

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Robert Fairbanks

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.75

  • James Lange

    VICE-PRESIDE

    Total calculated
    $0
    Hours/week
    1.75

  • Betsy Ollhoff

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1.25

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
30 July 2024
IRS schema version
2023v5.0
Source object
202432139349300408

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