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Nonprofiteer
← LAKES REGION FOOD PANTRY

Form 990 for tax year 2025

Filed by LAKES REGION FOOD PANTRY.

Totals

Total revenue
$696,340
Total expenses
$559,429
Contributions and grants received
$489,569
Grants paid
$0
Program service revenue
$196,549
Investment income
$10,222
Other revenue
$0
Total assets, end of year
$935,319
Total liabilities, end of year
$977
Net assets or fund balances, end of year
$934,342
Program services expenses (Part IX)
$563,040
Management and general expenses
-$3,611
Fundraising expenses
$0
Program service expenses (Part III)
$563,040

Program services were 100.6% 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

    $489,569

  • 2a · Program service revenue: THRIFT SHOP SALES

    total $196,549 · related or exempt $196,549

  • 3 · Investment income

    total $7,622 · unrelated business $7,622

  • 7a · Gross sales of assets other than inventory

    securities $83,600

  • 7b · Less cost or other basis and sales expenses

    securities $81,000

  • 7c · Gain or loss

    securities $2,600

  • 7d · Net gain or loss

    total $2,600 · unrelated business $2,600

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $125,728 · program services $125,728

  • 9 · Other employee benefits

    total $8,657 · program services $8,657

  • 10 · Payroll taxes

    total $43,061 · program services $43,061

  • 11c · Fees: accounting

    total $1,420 · management and general $1,420

  • 11g · Fees: other

    total -$25,432 · management and general -$25,432

  • 12 · Advertising and promotion

    total $132 · program services $132

  • 13 · Office expenses

    total $13,764 · management and general $13,764

  • 16 · Occupancy

    total $14,986 · program services $14,986

  • 17 · Travel

    total $557 · program services $557

  • 22 · Depreciation, depletion and amortization

    total $5,693 · program services $5,693

  • 23 · Insurance

    total $9,280 · program services $9,280

  • 24a · Other expenses: BUILDING MAINTENANCE

    total $46,498 · program services $46,498

  • 24b · Other expenses: BANK & ADMINISTRATIVE FEES

    total $6,236 · management and general $6,236

  • 24c · Other expenses: OUTREACH PROGRAMS

    total $308,448 · program services $308,448

  • 24d · Other expenses: LEGAL & PAYROLL

    total $401 · management and general $401

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $360,713 · end of year $558,329

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

    $222,033

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

    $60,622

  • 10c · Land, buildings and equipment, net

    beginning of year $167,104 · end of year $161,411

  • 11 · Investments: publicly traded securities

    beginning of year $269,614 · end of year $205,577

  • 15 · Other assets

    end of year $10,002

  • 25 · Other liabilities

    end of year $977

  • 27 · Net assets without donor restrictions

    beginning of year $797,431 · end of year $934,342

Mission and programs · 2025

Mission

FOOD PANTRY & THRIFT SHOP

  • THRIFT SHOP SALES, DONATIONS OF FOOD AND SERVICE TO PROVIDE FOR THOSE IN NEED.

    Expenses $563,040 · Revenue $196,549

As filed on the 2025 return.

Listed in Part VII

  • Amy Logue

    DIRECTOR

    Total calculated
    $94,880
    From this org
    $94,880
    From related orgs
    $0
    Other
    $0
    Hours/week
    0

  • Catherine Baxter

    BOOKKEEPER

    Total calculated
    $36,617
    From this org
    $36,617
    From related orgs
    $0
    Other
    $0
    Hours/week
    0

  • Kerri Hartwell

    ADMIN

    Total calculated
    $18,961
    From this org
    $18,961
    From related orgs
    $0
    Other
    $0
    Hours/week
    0

  • Allison Michalke

    ADMIN

    Total calculated
    $1,330
    From this org
    $1,330
    From related orgs
    $0
    Other
    $0
    Hours/week
    0

  • Joan Yudkin

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Robert McSorle

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Kathleen Denni

    TREASURER

    Total calculated
    $0
    Hours/week
    0

  • Nancy McGrail

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • Mary Louise

    EA AT LARGE

    Total calculated
    $0
    Hours/week
    0

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
14 July 2026
IRS schema version
2025v4.2
Source object
202622019349301407

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