Form 990 for tax year 2024
Filed by PISCATAQUIS REGIONAL FOOD CENTER.
Totals
- Total revenue
- $313,146
- Total expenses
- $359,430
- Contributions and grants received
- $256,896
- Grants paid
- $0
- Program service revenue
- $56,250
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $297,867
- Total liabilities, end of year
- $95,987
- Net assets or fund balances, end of year
- $201,880
- Program services expenses (Part IX)
- $222,835
- Management and general expenses
- $119,966
- Fundraising expenses
- $16,629
- Program service expenses (Part III)
- $222,835
Program services were 62.0% 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)
$5,425
-
1f · All other contributions, gifts and grants
$251,471
-
2a · Program service revenue: SERVICE AGREEMENTS
total $56,250 · related or exempt $56,250
-
3 · Investment income
total $0
-
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
-
9c · Net income from gaming
total $0
-
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 $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $144,466 · program services $76,318 · management and general $56,707 · fundraising $11,441
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $35,013 · program services $18,557 · management and general $13,655 · fundraising $2,801
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $1,440 · management and general $1,440
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $1,654 · management and general $1,654
-
12 · Advertising and promotion
total $4,206 · program services $2,791 · management and general $1,291 · fundraising $124
-
13 · Office expenses
total $1,224 · program services $49 · management and general $1,036 · fundraising $139
-
14 · Information technology
total $3,703 · program services $1,005 · management and general $2,138 · fundraising $560
-
15 · Royalties
total $0
-
16 · Occupancy
total $22,744 · program services $851 · management and general $21,893
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $50 · management and general $50
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $25,856 · program services $25,856
-
23 · Insurance
total $11,184 · management and general $11,184
-
24a · Other expenses: FOOD SUPPLIES
total $57,633 · program services $57,568 · management and general $65
-
24b · Other expenses: VEHICLE
total $20,562 · program services $20,562
-
24c · Other expenses: BUILDING MAINTENANCE
total $13,024 · program services $11,287 · management and general $1,737
-
24d · Other expenses: SUPPLIES
total $5,740 · program services $4,708 · management and general $1,032
-
24e · All other expenses
total $10,931 · program services $3,283 · management and general $6,084 · fundraising $1,564
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $77,949 · end of year $45,983
-
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
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $166 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$350,873
-
10b · Land, buildings and equipment: accumulated depreciation
$99,865
-
10c · Land, buildings and equipment, net
beginning of year $276,812 · end of year $251,008
-
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
beginning of year $928 · end of year $876
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
end of year $39
-
23 · Secured mortgages and notes payable
beginning of year $107,691 · end of year $95,948
-
27 · Net assets without donor restrictions
beginning of year $248,164 · end of year $201,880
Mission and programs · 2024
Mission
Connecting rural people to sources of healthy food and stimulating the local agricultural economy.
-
the community food service program includes direct services to provide improved access to help seniors, children, and families in the piscataquis region get better access to healthy foods. the services include delivery to homebound seniors, free summer meals for kids, and nutrition education in food cupboards.
Expenses $222,835 · Grants $5,425 · Revenue $251,471
As filed on the 2024 return.
Listed in Part VII
-
Theresa MakowskiTHERESA MAKOWSKI
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Patrick MyersPATRICK MYERS
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Dr Lesley FernowDR LESLEY FERNOW
Director
- Total calculated
- $0
- Hours/week
- 1
-
Stephen GrammontSTEPHEN GRAMMONT
Director
- Total calculated
- $0
- Hours/week
- 1
-
Matthew C SmithMATTHEW C SMITH
Director
- Total calculated
- $0
- Hours/week
- 0
-
Whitney M Gould-CooksonWHITNEY M GOULD-COOKSON
President
- Total calculated
- $0
- Hours/week
- 1
-
Emily KerswellEMILY KERSWELL
Director
- Total calculated
- $0
- Hours/week
- 0
-
Courtney ArcaroCOURTNEY ARCARO
Director
- Total calculated
- $0
- Hours/week
- 1
-
Trampus KingTRAMPUS KING
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Kelly SirimogluKELLY SIRIMOGLU
Executive Dir.
- Total calculated
- $0
- Hours/week
- 40
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
- 8 July 2025
- IRS schema version
- 2024v5.2
- Source object
- 202521959349301027
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.