Form 990 for tax year 2022
Filed by LORDS CUPBOARD COMMUNITY PANTRY.
Totals
- Total revenue
- $174,574
- Total expenses
- $119,329
- Contributions and grants received
- $174,309
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $265
- Other revenue
- $0
- Total assets, end of year
- $233,443
- Total liabilities, end of year
- $5,284
- Net assets or fund balances, end of year
- $228,159
- Program services expenses (Part IX)
- $106,834
- Management and general expenses
- $9,822
- Fundraising expenses
- $2,673
- Program service expenses (Part III)
- $106,834
Program services were 89.5% 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
$174,309
-
3 · Investment income
total $265 · related or exempt $265
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $21,408 · program services $17,126 · management and general $2,141 · fundraising $2,141
-
7 · Other salaries and wages
total $10,936 · program services $8,009 · management and general $2,783 · fundraising $144
-
10 · Payroll taxes
total $2,831 · program services $2,216 · management and general $419 · fundraising $196
-
11c · Fees: accounting
total $3,209 · management and general $3,209
-
12 · Advertising and promotion
total $76 · program services $76
-
13 · Office expenses
total $2,153 · program services $1,220 · management and general $835 · fundraising $98
-
14 · Information technology
total $332 · program services $175 · management and general $156 · fundraising $1
-
16 · Occupancy
total $5,489 · program services $5,275 · management and general $171 · fundraising $43
-
23 · Insurance
total $1,471 · program services $1,313 · management and general $108 · fundraising $50
-
24a · Other expenses: PANTRY PURCHASES
total $71,424 · program services $71,424
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $105,091 · end of year $161,628
-
2 · Savings and temporary cash investments
beginning of year $71,205 · end of year $71,815
-
10a · Land, buildings and equipment: cost or other basis
$1,133
-
10b · Land, buildings and equipment: accumulated depreciation
$1,133
-
17 · Accounts payable and accrued expenses
beginning of year $3,382 · end of year $5,284
-
27 · Net assets without donor restrictions
beginning of year $172,914 · end of year $228,159
Mission and programs · 2022
Mission
THE LORD'S CUPBOARD COMMUNITY PANTRY IS ORGANIZED FOR THE PURPOSES OF RECEIVING DONATIONS AND USING THOSE DONATIONS TO DISTRIBUTE FOOD AND BASIC HOUSEHOLD SUPPLIES TO THE UNEMPLOYED, THE WORKING POOR, THE ELDERLY, AND THE PHYICALLY AND MENTALLY CHALLENGED.
-
OVER THE PAST YEAR, THE LORD'S CUPBOARD COMMUNITY PANTRY DISTRIBUTED FOOD AND HOUSEHOLD GOODS TO INDIVIDUALS IN THE WEBSTER COUNTY AREA WHO WERE UNEMPLOYED, LOW INCOME EARNERS, ELDERLY OR MENTALLY AND PHYSICALLY CHALLENGED.
Expenses $89,708
-
Expenses $17,126
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Melanie FierkeMELANIE FIERKE
EXECUTIVE DI
- Total calculated
- $42,816
- From this org
- $21,408
- From related orgs
- $21,408
- Other
- $0
- Hours/week
- 25
-
Deb LarsonDEB LARSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Janice PetersonJANICE PETERSON
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Lynda MummLYNDA MUMM
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Gerald BeckGERALD BECK
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jane BjorklundJANE BJORKLUND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Randall KulhmanRANDALL KULHMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Colleen DencklauCOLLEEN DENCKLAU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Terry CookTERRY COOK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tera PetersonTERA PETERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kim PeartKIM PEART
DIRECTOR
- 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
- 2022
- Filed
- 26 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321779349300247
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.