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Nonprofiteer
← LOCKPORT FISH PANTRY

Form 990 for tax year 2022

Filed by LOCKPORT FISH PANTRY.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 3 July 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$447,500 changed to $297,919
Total expenses
$372,750 changed to $251,087
Contributions and grants received
$447,500 changed to $297,745
Grants paid
$268,000 changed to $95,741
Investment income
$0 changed to $174
Total assets, end of year
$286,024 changed to $248,000
Net assets or fund balances, end of year
$286,024 changed to $248,000
Program services expenses
$332,050 changed to $235,440
Management and general expenses
$40,700 changed to $15,647
Program service expenses (Part III)
$332,050 changed to $235,440

Totals

Total revenue
$447,500
Total expenses
$372,750
Contributions and grants received
$447,500
Grants paid
$268,000
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$286,024
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$286,024
Program services expenses (Part IX)
$332,050
Management and general expenses
$40,700
Fundraising expenses
$0
Program service expenses (Part III)
$332,050

Program services were 89.1% 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

    $447,500

  • 1g · Noncash contributions included above

    $279,000

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $268,000 · program services $268,000

  • 11c · Fees: accounting

    total $7,600 · management and general $7,600

  • 13 · Office expenses

    total $29,000 · management and general $29,000

  • 14 · Information technology

    total $400 · management and general $400

  • 23 · Insurance

    total $2,800 · management and general $2,800

  • 24a · Other expenses: PURCHASED FOOD AND SUPP

    total $40,000 · program services $40,000

  • 24b · Other expenses: REPAIRS

    total $14,000 · program services $14,000

  • 24c · Other expenses: EQUIPMENT AND MATERIALS

    total $6,600 · program services $6,600

  • 24d · Other expenses: SUPPLIES

    total $3,200 · program services $3,200

  • 24e · All other expenses

    total $1,150 · program services $250 · management and general $900

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $73,555 · end of year $202,024

  • 2 · Savings and temporary cash investments

    beginning of year $53,543

  • 15 · Other assets

    beginning of year $84,176 · end of year $84,000

  • 27 · Net assets without donor restrictions

    beginning of year $211,274 · end of year $286,024

Mission and programs · 2022

Mission

THIS IS A FOOD PANTRY ORGANIZED BY A GROUP OF CHURCHES WHO COLLECT AND DISTRIBUTE FOOD/SUPPLIES TO NEEDY FAMILIES IN THE LOCKPORT AND HOMER TOWNSHIPS IN WILL COUNTY, ILLINOIS.

  • CONTRIBUTIONS OF CASH AND NON-PERISHABLE FOOD SUPPLIES ARE RECEIVED FROM INDIVIDUALS AND ORGANIZATIONS. SOME CONTRIBUTIONS ARE CHANNELED THROUGH THEIR CHURCHES, AND OTHERS DIRECT TO THE PANTRY. LOCAL ORGANIZATIONS SUCH AS SCOUT TROOPS, HIGH SCHOOL ROTC, CONDUCT FOOD DRIVES, AND OTHERS. CASH SUPPORT IS ALSO RECEIVED FROM THE LOCKPORT TOWNSHIP OFFICE, AND LOCAL ORGANIZATIONS. CLIENTS ARE ALLOWED TO VISIT ONCE PER MONTH.

    Expenses $332,050 · Grants $268,000

As filed on the 2022 return.

Listed in Part VII

  • Steve Kirk

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Jim Naylor

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Sylvia Wynveen

    FINANCIAL SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Nancy Baumgartener

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Kathy Hamilton

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Maureen Sobczak

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Deloris Meyers

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dave Knol

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Judy Lake

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sue Keasler

    MEMBER

    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
12 November 2023
IRS schema version
2022v5.0
Source object
202303179349306085

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