Totals
- Total revenue
- $116,137
- Total expenses
- $65,149
- Contributions and grants received
- $114,313
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,824
- Other revenue
- $0
- Total assets, end of year
- $505,500
- Total liabilities, end of year
- $505,500
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $65,149
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $65,149
Program services were 0.0% 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
$114,313
-
3 · Investment income
total $1,824 · unrelated business $1,824
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
13 · Office expenses
total $1,887 · management and general $1,887
-
16 · Occupancy
total $4,085 · management and general $4,085
-
23 · Insurance
total $1,060 · management and general $1,060
-
24a · Other expenses: Other office expenses
total $335 · management and general $335
-
24b · Other expenses: Website
total $300 · management and general $300
-
24c · Other expenses: Tax return
total $132 · management and general $132
-
24d · Other expenses: Food
total $38,785 · management and general $38,785
-
24e · All other expenses
total $18,565 · management and general $18,565
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $454,512 · end of year $505,500
-
17 · Accounts payable and accrued expenses
beginning of year $454,512 · end of year $505,500
Mission and programs · 2022
Mission
Distribution of food to the needy residents in the City of Watertown and surrounding rural communities falling into the Watertown School District. Patrons may visit every 30 days for food.
Activities or mission (Part I)
Distribute food to the needy
-
All income and expenses are for the exclusive use of purchasing food and related items to serve the patrons at our food pantry.
Expenses $65,149 · Revenue $116,137
As filed on the 2022 return.
Listed in Part VII
-
Arlene KrauseARLENE KRAUSE
President
- Total calculated
- $0
-
Mark PetersonMARK PETERSON
VicePresident
- Total calculated
- $0
-
Dawn WestenbergDAWN WESTENBERG
Treasurer
- Total calculated
- $0
-
Kristine SchefftKRISTINE SCHEFFT
Secretary
- Total calculated
- $0
-
Linda RabbachLINDA RABBACH
Director
- Total calculated
- $0
-
Jennifer BakkeJENNIFER BAKKE
Director
- Total calculated
- $0
-
Jane BenderJANE BENDER
Director
- Total calculated
- $0
-
Maureen BromMAUREEN BROM
Director
- Total calculated
- $0
-
Carol GrunewaldCAROL GRUNEWALD
Director
- Total calculated
- $0
-
Vicki RedfernVICKI REDFERN
Director
- Total calculated
- $0
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
- 30 January 2023
- IRS schema version
- 2022v4.1
- Source object
- 202300309349301460
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.