Totals
- Total revenue
- $110,629
- Total expenses
- $39,933
- Contributions and grants received
- $109,351
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,278
- Other revenue
- $0
- Total assets, end of year
- $566,351
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $566,351
- Program services expenses (Part IX)
- $39,933
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $39,933
Program services were 100.0% 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
$109,351
-
3 · Investment income
total $1,278 · related or exempt $1,278
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $10 · program services $10
-
13 · Office expenses
total $855 · program services $855
-
16 · Occupancy
total $8,908 · program services $8,908
-
17 · Travel
total $50 · program services $50
-
19 · Conferences, conventions and meetings
total $1,420 · program services $1,420
-
22 · Depreciation, depletion and amortization
total $538 · program services $538
-
23 · Insurance
total $679 · program services $679
-
24a · Other expenses: FOOD PURCHASES
total $24,771 · program services $24,771
-
24b · Other expenses: SUPPLIES
total $2,033 · program services $2,033
-
24c · Other expenses: AUTO
total $400 · program services $400
-
24d · Other expenses: REGISTRATION
total $150 · program services $150
-
24e · All other expenses
total $119 · program services $119
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $331,505 · end of year $401,400
-
2 · Savings and temporary cash investments
beginning of year $158,633 · end of year $159,910
-
8 · Inventories for sale or use
beginning of year $4,000 · end of year $4,000
-
10a · Land, buildings and equipment: cost or other basis
$11,759
-
10b · Land, buildings and equipment: accumulated depreciation
$10,718
-
10c · Land, buildings and equipment, net
beginning of year $1,579 · end of year $1,041
-
17 · Accounts payable and accrued expenses
beginning of year $60
-
27 · Net assets without donor restrictions
beginning of year $495,657 · end of year $566,351
Mission and programs · 2024
Mission
PROVIDING FOOD TO THOSE IN NEED
-
WE HAND OUT FOOD TO ANYONE IN THE WYALUSING AND ELK LAKE SCHOOL DISTRICTS THAT ARE IN NEED. WE ALSO BEGAN A BACKPACK PROGRAM TO SEND FOOD HOME WITH CHILDREN EACH FRIDAY.
Expenses $39,933
As filed on the 2024 return.
Listed in Part VII
-
PEG HUYCK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 40
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
- 2024
- Filed
- 13 May 2025
- IRS schema version
- 2024v5.2
- Source object
- 202543189349303384
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