Totals
- Total revenue
- $282,627
- Total expenses
- $205,997
- Contributions and grants received
- $194,673
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,131
- Other revenue
- $86,823
- Total assets, end of year
- $377,115
- Total liabilities, end of year
- $2,784
- Net assets or fund balances, end of year
- $374,331
- Program services expenses (Part IX)
- $167,388
- Management and general expenses
- $37,787
- Fundraising expenses
- $822
- Program service expenses (Part III)
- $167,388
Program services were 81.3% 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.
-
1c · Fundraising events
$10,200
-
1e · Government grants (contributions)
$10,000
-
1f · All other contributions, gifts and grants
$174,473
-
3 · Investment income
total $131 · excluded $131
-
7a · Gross sales of assets other than inventory
other assets $1,000
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
other assets $1,000
-
7d · Net gain or loss
total $1,000 · excluded $1,000
-
8a · Fundraising events: gross income
$100,516
-
8a · Fundraising events: contributions included on line 1c
$10,200
-
8b · Fundraising events: direct expenses
$13,693
-
8c · Net income from fundraising events
total $86,823 · excluded $86,823
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $66,439 · program services $56,473 · management and general $9,966
-
10 · Payroll taxes
total $6,751 · program services $5,738 · management and general $1,013
-
11c · Fees: accounting
total $5,375 · management and general $5,375
-
11g · Fees: other
total $57 · program services $57
-
12 · Advertising and promotion
total $3,286 · program services $822 · management and general $1,642 · fundraising $822
-
13 · Office expenses
total $3,389 · program services $1,796 · management and general $1,593
-
16 · Occupancy
total $6,646 · program services $6,646
-
17 · Travel
total $712 · program services $712
-
22 · Depreciation, depletion and amortization
total $801 · management and general $801
-
23 · Insurance
total $4,890 · management and general $4,890
-
24a · Other expenses: FOOD PURCHASES
total $92,034 · program services $92,034
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $7,999 · program services $400 · management and general $7,599
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $4,463 · management and general $4,463
-
24d · Other expenses: MISCELLANEOUS
total $1,505 · program services $1,505
-
24e · All other expenses
total $1,650 · program services $1,205 · management and general $445
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $109,050 · end of year $79,668
-
2 · Savings and temporary cash investments
beginning of year $190,005 · end of year $290,134
-
10a · Land, buildings and equipment: cost or other basis
$8,014
-
10b · Land, buildings and equipment: accumulated depreciation
$801
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $7,213
-
15 · Other assets
beginning of year $0 · end of year $100
-
25 · Other liabilities
beginning of year $1,354 · end of year $2,784
-
27 · Net assets without donor restrictions
beginning of year $297,701 · end of year $374,331
Mission and programs · 2022
Mission
THE TETON VALLEY FOOD PANTRY PROVIDES EMERGENCY FOOD ASSISTANCE TO RESIDENTS OF TETON VALLEY (INCLUDING TETON COUNTY, IDAHO AND ALTA, WYOMING). OUR GOAL IS TO END HUNGER IN OUR VALLEY. WE WANT EVERY PERSON WHO LIVES WITH FOOD INSECURITY TO HAVE HEALTHY FOOD AVAILABLE. WE PARTNER WITH ORGANIZATIONS, CLUBS, CHURCHES, BUSINESSES, AND INDIVIDUALS TO COLLECT AND DISTRIBUTE FOOD TO THOSE IN NEED.
Activities or mission (Part I)
PROVIDE FOOD FOR THE COMMUNITY
-
PROVIDE FOOD FOR THE COMMUNITY.
Expenses $167,388
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Anne FortierANNE FORTIER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 6
-
Barbara LarkinBARBARA LARKIN
TREASURER/DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Sandra WoolstenhulmeSANDRA WOOLSTENHULME
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Tim ForemanTIM FOREMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 6
-
Paul KellyPAUL KELLY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sue MillerSUE MILLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
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
- 14 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342649349300109
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