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Nonprofiteer
← WESTERN UPPER PENINSULA FOOD BANK INC

Form 990 for tax year 2024

Filed by WESTERN UPPER PENINSULA FOOD BANK INC.

Totals

Total revenue
$85,540
Total expenses
$117,412
Contributions and grants received
$52,349
Grants paid
$0
Program service revenue
$16,571
Investment income
$16,620
Other revenue
$0
Total assets, end of year
$726,768
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$726,768
Program services expenses (Part IX)
$115,781
Management and general expenses
$1,631
Fundraising expenses
$0
Program service expenses (Part III)
$115,781

Program services were 98.6% 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.

  • 1d · Related organizations

    $18,363

  • 1f · All other contributions, gifts and grants

    $33,986

  • 2a · Program service revenue: RENT REVENUE

    total $16,350 · related or exempt $16,350

  • 2b · Program service revenue: OTHER PROGTAM INCOME

    total $221 · related or exempt $221

  • 3 · Investment income

    total $14,120 · excluded $14,120

  • 7a · Gross sales of assets other than inventory

    other assets $2,500

  • 7c · Gain or loss

    other assets $2,500

  • 7d · Net gain or loss

    total $2,500 · excluded $2,500

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $1,350 · management and general $1,350

  • 13 · Office expenses

    total $281 · management and general $281

  • 14 · Information technology

    total $306 · program services $306

  • 16 · Occupancy

    total $13,916 · program services $13,916

  • 17 · Travel

    total $250 · program services $250

  • 22 · Depreciation, depletion and amortization

    total $20,728 · program services $20,728

  • 23 · Insurance

    total $5,848 · program services $5,848

  • 24a · Other expenses: SHARED PERSONNEL COSTS

    total $55,295 · program services $55,295

  • 24b · Other expenses: FOOD EXPENSE

    total $11,956 · program services $11,956

  • 24c · Other expenses: VEHICLE EXPENSES

    total $3,614 · program services $3,614

  • 24d · Other expenses: EQUIPMENT REPAIRS

    total $1,714 · program services $1,714

  • 24e · All other expenses

    total $2,154 · program services $2,154

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $95,454 · end of year $65,278

  • 2 · Savings and temporary cash investments

    beginning of year $275,446 · end of year $289,566

  • 4 · Accounts receivable

    beginning of year $644 · end of year $97

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

    $924,105

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

    $552,278

  • 10c · Land, buildings and equipment, net

    beginning of year $392,555 · end of year $371,827

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,459

  • 31 · Retained earnings, endowment or other funds

    beginning of year $758,640 · end of year $726,768

Mission and programs · 2024

Mission

DISTRIBUTION OF FOOD TO THE NEEDY AND ELDERLY

  • BEGINNING IN MAY OF 2023, THE ORGANIZATION'S MAIN PURPOSE IS TO STORE, PACKAGE AND DISTRIBUTE FOOD ON BEHALF OF THE LOCAL COMMUNITY ACTION AGENCY'S CSFP AND TEFAP FOOD PANTRY PROGRAMS. THE CSFP PROGRAM SERVES 550 CSFP RECIPIENTS MONTHLY, WHICH INCLUDES DISTRIBUTIONS TO 4 OTHER LOCATIONS AND AREA HOUSING COMMISSIONS. THE TEFAP PROGRAM HELD 8 FOOD PANTRY DISTRIBUTIONS OF 500 BOXES EACH TIME THROUGHOUT THE THREE-COUNTY AREA AND 5 WALK-THROUGH PANTRIES WITH APPROXIMATELY 200 HOUSEHOLDS PER WALK-THROUGH EVENT. DURING 2024, SECTIONS OF THE FOOD BANK WERE RENOVATED TO BE SET UP LIKE A GROCERY STORE FOR EMERGENCY NEEDS WITH 50 PEOPLE PARTICIPATING IN EMERGENCY VISITS.

    Expenses $115,781 · Revenue $16,350

As filed on the 2024 return.

Listed in Part VII

  • William T Langston

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.06

  • Jerry Jackovac

    V. PRESIDENT

    Total calculated
    $40,800
    From this org
    $0
    From related orgs
    $40,800
    Other
    $0
    Hours/week
    0.06

  • Jean M Laberge

    TREASURER

    Total calculated
    $100,118
    From this org
    $0
    From related orgs
    $87,006
    Other
    $13,112
    Hours/week
    0.06

  • James Shultz

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.06

  • Reid Rastello

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.06

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
22 October 2025
IRS schema version
2024v5.0
Source object
202532959349301868

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