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Nonprofiteer
← OLEAN FOOD PANTRY INCORPORATED

Form 990 for tax year 2022

Filed by OLEAN FOOD PANTRY INCORPORATED.

Totals

Total revenue
$385,287
Total expenses
$439,122
Contributions and grants received
$374,375
Grants paid
$0
Program service revenue
$0
Investment income
$10,635
Other revenue
$277
Total assets, end of year
$691,373
Total liabilities, end of year
$14,657
Net assets or fund balances, end of year
$676,716
Program services expenses (Part IX)
$410,491
Management and general expenses
$28,631
Fundraising expenses
$0
Program service expenses (Part III)
$410,491

Program services were 93.5% 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.

  • 1e · Government grants (contributions)

    $114,266

  • 1f · All other contributions, gifts and grants

    $260,109

  • 3 · Investment income

    total $10,635 · excluded $10,635

  • 11a · Other revenue: MISCELLANEOUS

    total $277 · unrelated business $0 · excluded $277

  • 11e · Other revenue, total

    $277

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $9,147 · management and general $9,147

  • 16 · Occupancy

    total $13,327 · program services $9,995 · management and general $3,332

  • 17 · Travel

    total $4,230 · program services $4,230

  • 22 · Depreciation, depletion and amortization

    total $9,956 · program services $7,467 · management and general $2,489

  • 23 · Insurance

    total $4,265 · program services $2,133 · management and general $2,132

  • 24a · Other expenses: PURCHASE OF FOOD AND SU

    total $267,097 · program services $267,097

  • 24b · Other expenses: IN-KIND FOOD

    total $101,766 · program services $101,766

  • 24c · Other expenses: REPAIR AND MAINTENANCE

    total $10,941 · program services $10,941

  • 24d · Other expenses: PANTRY SUPPLIES

    total $9,182 · program services $1,928 · management and general $7,254

  • 24e · All other expenses

    total $9,211 · program services $4,934 · management and general $4,277

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $308,113 · end of year $256,868

  • 9 · Prepaid expenses and deferred charges

    beginning of year $704 · end of year $676

  • 10a · Land, buildings and equipment: cost or other basis

    $291,824

  • 10b · Land, buildings and equipment: accumulated depreciation

    $128,606

  • 10c · Land, buildings and equipment, net

    beginning of year $173,164 · end of year $163,218

  • 13 · Investments: program-related

    beginning of year $314,415 · end of year $270,611

  • 17 · Accounts payable and accrued expenses

    beginning of year $12,362 · end of year $14,657

  • 27 · Net assets without donor restrictions

    beginning of year $784,034 · end of year $676,716

Mission and programs · 2022

Mission

NONE

Activities or mission (Part I)

AS A VOLUNTEER ORGANIZATION, THE OLEAN FOOD PANTRY PROVIDES FOOD SECURITY BY OFFERING CHOICES OF HEALTHY, NUTRITIOUS FOOD. IN COOPERATION WITH THE COMMUNITY, WE EMPOWER INDIVIDUALS THROUGH EDUCATION, RESOURCES AND KNOWLEDGE TO PROMOTE OPPORTUNITIES TO BECOME SELF SUFFICIENT.

  • AS A 100% VOLUNTEER ORGANIZATION, OLEAN FOOD PANTRY, INC. PROVIDES FOOD SECURITY BY OFFERING CHOICES OF HEALTHY, NUTRITIOUS FOOD. IN COOPERATION WITH THE COMMUNITY, WE EMPOWER INDIVIDUALS THROUGH EDUCATION, RESOURCES, AND KNOWLEDGE TO PROMOTE OPPORTUNITIES TO BECOME SELF-SUFFICIENT. DURING 2022, APPROXIMATELY 1,900 PEOPLE SERVED MONTHLY, MANY OF WHOM ARE CHILDREN AND SENIOR CITIZENS, FOR A TOTAL OF APPROXIMATELY 306,000 MEALS.

    Expenses $410,491

As filed on the 2022 return.

Listed in Part VII

  • Kathleen Donovan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Betsy Bathurst

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Don Meyer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Fred Welch

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jamie Kohn

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Skip Wilday

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Ashley Greeley

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • Nick Hamed

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Dave Potter

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    4

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
15 November 2023
IRS schema version
2022v5.0
Source object
202313199349314181

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