Totals
- Total revenue
- $122,434
- Total expenses
- $130,268
- Contributions and grants received
- $110,932
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $11,502
- Other revenue
- $0
- Total assets, end of year
- $478,607
- Total liabilities, end of year
- $478,607
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $125,647
- Management and general expenses
- $4,621
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $130,268
Program services were 96.5% 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
$110,932
-
3 · Investment income
total $11,502 · related or exempt $11,502
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
12 · Advertising and promotion
total $1,110 · program services $1,110
-
13 · Office expenses
total $2,492 · program services $2,492
-
16 · Occupancy
total $7,621 · program services $3,000 · management and general $4,621
-
23 · Insurance
total $1,610 · program services $1,610
-
24a · Other expenses: Food
total $95,311 · program services $95,311
-
24b · Other expenses: Gift cards
total $15,750 · program services $15,750
-
24c · Other expenses: Volunteer Appreciation
total $4,042 · program services $4,042
-
24e · All other expenses
total $2,332 · program services $2,332
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $192,468 · end of year $189,011
-
2 · Savings and temporary cash investments
beginning of year $298,979 · end of year $289,596
-
17 · Accounts payable and accrued expenses
beginning of year $491,447 · end of year $478,607
Mission and programs · 2025
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 come every 30 days.
Activities or mission (Part I)
Distribute food to the needy who reside in the City of Watertown and surrounding rural areas in the Watertown School District
-
All income and expenses are for the exclusive use of purchasing food and related items to serve the patrons at our food pantry. We even purchase can openers, plates, bowls, cups, utensils for our homeless patrons.
Expenses $130,268 · Revenue $122,434
As filed on the 2025 return.
Listed in Part VII
-
Jane BenderJANE BENDER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Carol GrunewaldCAROL GRUNEWALD
Director
- Total calculated
- $0
- Hours/week
- 1
-
Gloria HigginsGLORIA HIGGINS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Eileen HoofEILEEN HOOF
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sandy LebrunSANDY LEBRUN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dan MilewskyDAN MILEWSKY
Director
- Total calculated
- $0
- Hours/week
- 1
-
Linda RabbachLINDA RABBACH
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jan RungeJAN RUNGE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Cathy UffermanCATHY UFFERMAN
Director
- Total calculated
- $0
- Hours/week
- 1
-
John EbertJOHN EBERT
President
- Total calculated
- $0
- Hours/week
- 1
-
Vicki RedfernVICKI REDFERN
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Janis ShackleyJANIS SHACKLEY
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Dawn WestenbergDAWN WESTENBERG
Treasurer
- 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
- 2025
- Filed
- 16 February 2026
- IRS schema version
- 2025v4.0
- Source object
- 202600479349301570
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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