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Nonprofiteer
← SAG HARBOR COMMUNITY FOOD PANTRY INC

Form 990 for tax year 2024

Filed by SAG HARBOR COMMUNITY FOOD PANTRY INC.

Totals

Total revenue
$212,978
Total expenses
$190,638
Contributions and grants received
$160,425
Grants paid
$0
Program service revenue
$11,895
Investment income
$35,956
Other revenue
$4,702
Total assets, end of year
$1,069,090
Total liabilities, end of year
$38,304
Net assets or fund balances, end of year
$1,030,786
Program services expenses (Part IX)
$188,015
Management and general expenses
$2,275
Fundraising expenses
$348
Program service expenses (Part III)
$188,015

Program services were 98.6% 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)

    $6,202

  • 1f · All other contributions, gifts and grants

    $154,223

  • 2a · Program service revenue: POLAR PLUNGE

    total $6,461 · related or exempt $6,461

  • 2b · Program service revenue: HARBORFEST

    total $5,434 · related or exempt $5,434

  • 3 · Investment income

    total $35,956 · related or exempt $35,956

  • 11a · Other revenue: TRIBUTE PROGRAM

    total $3,111 · related or exempt $3,111

  • 11b · Other revenue: OTHER

    total $1,548 · related or exempt $1,548

  • 11c · Other revenue: AMAZON SMILE PROGRAM

    total $43 · related or exempt $43

  • 11e · Other revenue, total

    $4,702

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $2,000 · management and general $2,000

  • 13 · Office expenses

    total $348 · fundraising $348

  • 16 · Occupancy

    total $16,748 · program services $16,748

  • 22 · Depreciation, depletion and amortization

    total $1,929 · program services $1,929

  • 23 · Insurance

    total $1,740 · program services $1,740

  • 24a · Other expenses: FOOD

    total $148,688 · program services $148,688

  • 24b · Other expenses: STIPEND

    total $8,597 · program services $8,597

  • 24c · Other expenses: OTHER PURCHASES

    total $4,721 · program services $4,721

  • 24d · Other expenses: COGS

    total $2,685 · program services $2,685

  • 24e · All other expenses

    total $3,182 · program services $2,907 · management and general $275

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $130,207 · end of year $155,585

  • 2 · Savings and temporary cash investments

    beginning of year $856,552 · end of year $892,509

  • 9 · Prepaid expenses and deferred charges

    end of year $1,238

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

    $27,675

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

    $7,917

  • 10c · Land, buildings and equipment, net

    beginning of year $21,687 · end of year $19,758

  • 19 · Deferred revenue

    end of year $38,304

  • 27 · Net assets without donor restrictions

    beginning of year $1,008,446 · end of year $1,030,786

Mission and programs · 2024

Mission

TO PROVIDE A SOURCE OF FOOD TO THOSE PERSONS IN THE VILLAGE OF SAG HARBOR, OR ITS ENVIRONS WHO ARE IN NEED. FURTHER TO ENCOURAGE AND PROMOTE COMMUNITY SUPPORT OF THE NEEDY FAMILIES, IN REGARD TO NUTRITIONAL FOODSTUFFS. FINALLY TO OPERATE A COMMUNITY FOOD PANTRY,CURRENTLY HOUSED IN THE BASEMENT OF THE FIRST PRESBYTERIAN CHURCH, WHICH IS LOCATED AT 44 UNION STREET, SAG HARBOR, NEW YORK.

  • THE PURPOSE IS TO PROVIDE A SOURCE OF FOOD TO THOSE PERSONS IN THE VILLAGE OF SAG HARBOR, OR ITS ENVIRONS, WHO ARE IN NEED. FURTHER TO ENCOURAGE AND PROMOTE COMMUNITY SUPPORT OF THE NEEDY FAMILIES, ESPECIALLY IN REGARD TO NUTRITIONAL FOOD STUFFS. FINALLY, TO OPERATE A COMMUNITY FOOD PANTRY, CURRENTLY HOUSED IN THE BASEMENT OF THE FIRST PRESBYTERIAN CHURCH WHICH IS LOCATED AT 44 UNION STREET, SAG HARBOR, NEW YORK.

    Expenses $188,015 · Revenue $172,320

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Evelyn Ramunno

    EXECUTIVE DI

    Total calculated
    $8,597
    From this org
    $8,597
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Bryan Boyhan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Howard Chwatsky

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    5

  • Jean Van Erk

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Jannine Federico

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Judy Lattanzio

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    5

  • John Oppenheimer MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Thomas Moore

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Kate Robertson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

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
19 June 2025
IRS schema version
2024v5.0
Source object
202531839349301123

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