Form 990 for tax year 2023
Filed by PANTRY OF OXFORD AND LAFAYETTE COUNTY.
Totals
- Total revenue
- $481,829
- Total expenses
- $231,336
- Contributions and grants received
- $469,163
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $4,303
- Other revenue
- $8,363
- Total assets, end of year
- $674,873
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $674,873
- Program services expenses (Part IX)
- $228,107
- Management and general expenses
- $2,053
- Fundraising expenses
- $1,176
- Program service expenses (Part III)
- $228,107
Program services were 98.6% 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)
$14,500
-
1f · All other contributions, gifts and grants
$454,663
-
3 · Investment income
total $4,303 · related or exempt $4,303
-
8a · Fundraising events: gross income
$8,438
-
8b · Fundraising events: direct expenses
$75
-
8c · Net income from fundraising events
total $8,363 · excluded $8,363
Functional expenses
Part IX, the statement of functional expenses.
-
22 · Depreciation, depletion and amortization
total $10,521 · program services $10,521
-
24a · Other expenses: FOOD
total $193,364 · program services $193,364
-
24b · Other expenses: SUPPLIES
total $5,330 · program services $5,330
-
24c · Other expenses: INSURANCE
total $5,243 · program services $5,243
-
24d · Other expenses: UTILITIES
total $4,062 · program services $4,062
-
24e · All other expenses
total $12,816 · program services $9,587 · management and general $2,053 · fundraising $1,176
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $48,232 · end of year $25,969
-
2 · Savings and temporary cash investments
beginning of year $331,737 · end of year $412,040
-
10a · Land, buildings and equipment: cost or other basis
$318,277
-
10b · Land, buildings and equipment: accumulated depreciation
$81,413
-
10c · Land, buildings and equipment, net
beginning of year $44,411 · end of year $236,864
-
27 · Net assets without donor restrictions
beginning of year $424,380 · end of year $644,599
-
28 · Net assets with donor restrictions
end of year $30,274
Mission and programs · 2023
Mission
DISTRIBUTE FOOD TO NEEDY FAMILIES AND INDIVIDUALS IN THE OXFORD-LAFAYETTE COMMUNITY
-
PROVIDE FOOD FOR THE NEEDY IN THE COMMUNITY
Expenses $228,107
As filed on the 2023 return.
Listed in Part VII
-
GUTHERIE ABBOTT
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
E EDWIN AUNE
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
ANN O'DELL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
MARY SWEENEY
SECRETARY
- 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
- 2023
- Filed
- 12 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202423189349300237
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