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Nonprofiteer
← FOODSTOCK NJ

Form 990 for tax year 2023

Filed by FOODSTOCK NJ.

Totals

Total revenue
$173,342
Total expenses
$170,880
Contributions and grants received
$152,311
Grants paid
$128,126
Program service revenue
$0
Investment income
$0
Other revenue
$21,031
Total assets, end of year
$48,030
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$48,030
Program services expenses (Part IX)
$170,880
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$170,880

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

    $152,311

  • 1g · Noncash contributions included above

    $100,626

  • 8a · Fundraising events: gross income

    $36,649

  • 8a · Fundraising events: contributions included on line 1c

    $36,649

  • 8b · Fundraising events: direct expenses

    $18,744

  • 8c · Net income from fundraising events

    total $17,905 · unrelated business $0 · excluded $17,905

  • 11a · Other revenue: Miscellaneous

    total $3,126 · related or exempt $3,126 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $3,126

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $128,126 · program services $128,126

  • 23 · Insurance

    total $993 · program services $993 · management and general $0 · fundraising $0

  • 24a · Other expenses: Food Purchases

    total $14,143 · program services $14,143 · management and general $0 · fundraising $0

  • 24b · Other expenses: Shirts

    total $5,994 · program services $5,994 · management and general $0 · fundraising $0

  • 24c · Other expenses: Foodstock

    total $20,092 · program services $20,092 · management and general $0 · fundraising $0

  • 24d · Other expenses: Miscellaneous

    total $1,532 · program services $1,532 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $45,568 · end of year $48,030

  • 27 · Net assets without donor restrictions

    beginning of year $45,568 · end of year $48,030

Mission and programs · 2023

Mission

To facilitate the movement of food from those who have been abundantly blessed to those who are in need and to inspire future generations to do the same.

  • Organize fundraising events to collect food and donations to be distributed to local food pantries.

    Expenses $170,880 · Grants $27,500

As filed on the 2023 return.

Listed in Part VII

  • Robert W Swisher

    President

    Total calculated
    $0
    Hours/week
    7

  • Christopher Heider

    Secretary

    Total calculated
    $0
    Hours/week
    5

  • Michele Swisher

    Treasurer

    Total calculated
    $0
    Hours/week
    5

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

Provenance

Return type
form_990
Tax year
2023
Filed
8 November 2024
IRS schema version
2023v5.1
Source object
202433139349304213

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