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Nonprofiteer
← OTSEGO COUNTY COMMUNITY FOOD PANTRY

Form 990 for tax year 2024

Filed by OTSEGO COUNTY COMMUNITY FOOD PANTRY.

Totals

Total revenue
$280,557
Total expenses
$257,569
Contributions and grants received
$238,372
Grants paid
$0
Program service revenue
$0
Investment income
$42,185
Other revenue
$0
Total assets, end of year
$900,463
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$900,463
Program services expenses (Part IX)
$257,569
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
not reported

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

    $238,372

  • 3 · Investment income

    total $42,185 · related or exempt $42,185

Functional expenses

Part IX, the statement of functional expenses.

  • 13 · Office expenses

    total $362 · program services $362

  • 16 · Occupancy

    total $9,125 · program services $9,125

  • 23 · Insurance

    total $576 · program services $576

  • 24a · Other expenses: FREEZER REPAIRS

    total $1,718 · program services $1,718

  • 24b · Other expenses: CONCRETE REPAIRS

    total $3,200 · program services $3,200

  • 24c · Other expenses: FOOD & SUPPLY PURCHASES

    total $242,588 · program services $242,588

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $182,861 · end of year $158,000

  • 2 · Savings and temporary cash investments

    beginning of year $694,614 · end of year $742,463

  • 29 · Capital stock, trust principal or current funds

    beginning of year $877,475 · end of year $900,463

Mission and programs · 2024

Mission

MISSION IS TO PROVIDE FOOD TO IN NEED FAMILIES OF OTSEGO COUNTY AS WELL AS WEEKEND FOOD TO IN NEED CHILDREN

Activities or mission (Part I)

MISSION IS TO PROVIDE FOOD TO IN NEED FAMLIEIS OF OTSEGO COUNTY AS WELL AS WEEKEND FOOD TO IN NEED CHILDREN

  • PROVISION OF FOOD TO NEEDY FAMILIES

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Rebecca Brown

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    30
  • Cameron Allen

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    10
  • Laura Beach

    SECRETARY

    Total calculated
    $0
    Hours/week
    2
  • Frank Rock

    TREASURER

    Total calculated
    $0
    Hours/week
    25

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
7 March 2025
IRS schema version
2024v5.0
Source object
202530719349301958

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