Form 990 for tax year 2025
Filed by LOON LAKE FOOD BANK AND RESOURCE CENTER.
Totals
- Total revenue
- $424,725
- Total expenses
- $205,804
- Contributions and grants received
- $415,778
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $4,381
- Other revenue
- $4,566
- Total assets, end of year
- $519,822
- Total liabilities, end of year
- $42,092
- Net assets or fund balances, end of year
- $477,730
- Program services expenses (Part IX)
- $180,078
- Management and general expenses
- $1,240
- Fundraising expenses
- $24,486
- Program service expenses (Part III)
- $180,078
Program services were 87.5% 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)
$22,385
-
1f · All other contributions, gifts and grants
$393,393
-
3 · Investment income
total $4,381 · related or exempt $4,381
-
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
-
8a · Fundraising events: gross income
$4,566
-
8c · Net income from fundraising events
total $4,566 · excluded $4,566
-
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 $36,000 · program services $36,000
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $3,476 · program services $3,476
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $1,180 · management and general $1,180
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $18,025 · fundraising $18,025
-
12 · Advertising and promotion
total $569 · program services $569
-
13 · Office expenses
total $1,115 · program services $1,115
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $42,252 · program services $42,252
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $44,508 · program services $44,508
-
23 · Insurance
total $0
-
24a · Other expenses: AUTO AND TRUCK EXPENSES
total $34,919 · program services $34,919
-
24b · Other expenses: Postage and Shipping
total $6,243 · program services $379 · fundraising $5,864
-
24c · Other expenses: FOOD PURCHASES
total $6,098 · program services $6,098
-
24d · Other expenses: SUPPLIES
total $4,750 · program services $4,153 · fundraising $597
-
24e · All other expenses
total $6,669 · program services $6,609 · management and general $60
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $133,659 · end of year $22,970
-
2 · Savings and temporary cash investments
end of year $176,969
-
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
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$548,377
-
10b · Land, buildings and equipment: accumulated depreciation
$228,494
-
10c · Land, buildings and equipment, net
beginning of year $178,201 · end of year $319,883
-
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
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $1,772
-
23 · Secured mortgages and notes payable
beginning of year $51,279 · end of year $42,092
-
27 · Net assets without donor restrictions
beginning of year $258,809 · end of year $477,730
Mission and programs · 2025
Mission
The Mission of Loon Lake Food Pantry & Resource Center is to feed the hungry and provide food to persons in need, to establish support systems that promote and maintain the food bank, and to assist in the resource development and growth of those in need.
-
During the year ended June 30, 2026 over 16,249 families and over 34,034 individuals in Loon Lake and the surrounding area were provided for by the Loon Lake Food Pantry. For those unable to come to the center, food was delivered to homes by volunteers.The food bank also received $200,481 in donated volunteer hours and food donations valued at $2,178,735.
Expenses $180,078
As filed on the 2025 return.
Listed in Part VII
-
Michael Cantrell-Smith
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Len Scott
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Terry Mitchell
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Chad EverittCHAD EVERITT
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Marikay EverittMARIKAY EVERITT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Trish SchwartzTRISH SCHWARTZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Greg SchwartzGREG SCHWARTZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
R Douglas Moulding
Treasurer
- Total calculated
- $0
- Hours/week
- 10
-
Karla Crowther
President
- Total calculated
- $0
- Hours/week
- 5
-
Gary EldridgeGARY ELDRIDGE
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Mike Bauer
Vice President
- Total calculated
- $0
- Hours/week
- 30
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
- 24 August 2026
- IRS schema version
- 2025v4.1
- Source object
- 202602369349301600
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