2024-08-14T09:40:23-04:00 2023-12-31 364387304 MILLER VERCHOTA INC CPAS 444 N IL ROUTE 31 STE 104 CRYSTAL LAKE IL 60012 990 2023-01-01 363242915 CRYSTAL LAKE FOOD PANTRY INC CRYS 8154550961 42 EAST STREET CRYSTAL LAKE IL 60014 PAUL GEORGY PRESIDENT 8154550961 2024-08-12 true true JOHN VERCHOTA CPA P00099581 8154778000 2024-08-12 2023 2024-08-08 14:25:15Z PAUL GEORGY 2720 FEDERAL CT CRYSTAL LAKE IL 60012 3771799 false X WWW.CLPANTRY.ORG X 1983 IL THE CRYSTAL LAKE FOOD PANTRY ORGANIZES VOLUNTEERS WHO COLLECT AND DISTRIBUTE FOOD TO INDIVIDUALS AND FAMILIES IN THE CRYSTAL LAKE AREA WHO ARE IN NEED. 23 23 6 1100 0 2646550 3731108 0 2865 12925 38412 27766 2687827 3771799 2386190 3296317 0 112372 121815 0 0 283258 327259 2781820 3745391 -93993 26408 2357506 2377032 12601 5719 2344905 2371313 THE CRYSTAL LAKE FOOD PANTRY ORGANIZES VOLUNTEERS WHO COLLECT AND DISTRIBUTE FOOD TO INDIVIDUALS AND FAMILIES IN THE CRYSTAL LAKE AREA WHO ARE IN NEED. false false 3733411 3296317 THE CRYSTAL LAKE FOOD PANTRY ORGANIZES VOLUNTEERS WHO COLLECT AND DISTRIBUTE FOOD TO INDIVIDUALS AND FAMILIES IN THE CRYSTAL LAKE AREA WHO ARE IN NEED. 3733411 true true false false false false false false false false true false false false false true true false false false false false false false false false false false true false false false false false false false false false true false false false false false false false false true 0 0 6 true false false false false false false false false false false false false false false X 23 23 false false false false true true true true true false false false true true true false true true false false IL X KENT CONNELL 8154550961 42 EAST ST CRYSTAL LAKE IL 60014 X PAUL GEORGY PRESIDENT 40.00 X 0 0 0 DANIELLE MORLOCK VICE PRESIDE 35.00 X 0 0 0 KENT CONNELL TREASURER 35.00 X 0 0 0 KRIS AMBROSE RECORDING SE 35.00 X 0 0 0 JOHN VERCHOTA FINANCIAL SE 10.00 X 0 0 0 LENNY KRAUS DIRECTOR 8.00 X 0 0 0 LYNN OLSEN DIRECTOR 8.00 X 0 0 0 LARRY FERGEN DIRECTOR 8.00 X 0 0 0 DONNA BURKETT DIRECTOR 8.00 X 0 0 0 MARK NOENNIG DIRECTOR 8.00 X 0 0 0 JOHN LABAJ DIRECTOR 8.00 X 0 0 0 MEGAN BERGER DIRECTOR 8.00 X 0 0 0 MICHAEL RUGH DIRECTOR 8.00 X 0 0 0 DAWN QUAST DIRECTOR 8.00 X 0 0 0 CATE WILLIAMS DIRECTOR 8.00 X 0 0 0 LAURIE REVAK DIRECTOR 8.00 X 0 0 0 MARILYN GEORGY DIRECTOR 8.00 X 0 0 0 SARAH WOESTMAN DIRECTOR 8.00 X 0 0 0 TIM MENGLER DIRECTOR 8.00 X 0 0 0 TANYA HILL DIRECTOR 8.00 X 0 0 0 LAURIE STEENBERG DIRECTOR 8.00 X 0 0 0 CAROL SINKOVITS DIRECTOR 8.00 X 0 0 0 DEB WILKERSON DIRECTOR 8.00 X 0 0 0 false false false 3731108 3145748 3731108 12925 12925 27766 27766 27766 27766 3771799 12925 27766 3296317 3296317 111330 110217 1113 10485 10380 105 8075 8075 21899 21899 14304 14161 143 135562 134958 604 116125 114964 1161 17643 17467 176 VENUE AND CATERING 6511 6511 COMPUTER MAINTENANCE 6244 6182 62 BUSINESS EXPENSE 541 541 CONTAINER FUND 355 355 3745391 3733411 11980 0 413494 256539 450600 705404 147405 180095 2089966 854972 1346007 1234994 2357506 2377032 12601 5719 12601 5719 X 2344905 2371313 2344905 2371313 2357506 2377032 26408 X false true X true false X 2511082 2962005 2840454 2646550 3731108 14691199 12925 12925 2511082 2962005 2840454 2646550 3744033 14704124 14704124 36290 39171 30390 41277 40691 187819 36290 39171 30390 41277 40691 187819 2547372 3001176 2870844 2687827 3784724 14891943 0.98740 0.98770 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 70000 70000 1789340 659621 1129719 230626 195351 35275 1234994 X 3771799 3771799 3771799 3745391 3745391 3745391 SCHEDULE D, PAGE 3, PART X MANAGEMENT REPRESENTS THERE ARE NO UNCERTAIN TAX POSITIONS OR OTHER PROVISION FOR INCOME TAXES THAT SHOULD BE RECOGNIZED IN THESE FINANCIAL STATEMENTS. true FOOD FOR THOSE IN NEED 28593 3296317 FMV FOOD SCHEDULE I, PAGE 1, PART I, LINE 2 FAMILIES IN NEED ARE SCREENED FOR ELIGIBILITY BASED ON A QUESTIONAIRE. ONGOING CLIENTS NEED TO LIVE IN THE SERVICE AREA OF SCHOOL DISTRICT 47/155. THE ORGANIZATION ALWAYS SERVES ANY PERSON ONE TIME AND THEN REFERS THEM TO THEIR CLOSEST FOOD PANTRY. X 1638410 3145748 1.92/POUND CONTRIBUTED false true false FORM 990, PAGE 6, PART VI, LINE 6 THERE ARE SEVENTEEN PARTNER CHURCHES THAT EACH SELECT ONE VOTING MEMBER TO THE BOARD OF DIRECTORS. ADDITIONALLY, THERE ARE THREE VOTING INDIVIDUAL PARTNERS AND THREE VOTING OFFICERS TO EQUAL 23 VOTING MEMBERS OF THE BOARD. FORM 990, PAGE 6, PART VI, LINE 7A THE BOARD OF DIRECTORS IS RESPONSIBLE FOR OVERALL POLICY AND STRATEGIC DIRECTION. THE BOARD OF DIRECTORS DELEGATES RESPONSIBILITY FOR THE DAY- TO-DAY OPERATIONS TO THE EXECUTIVE COMMITTEE, ELECTED FROM AMONG THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 7B THE EXECUTIVE COMMITTEE'S AUTHORITY AND DUTIES ARE PRESCIBED IN THE BY-LAWS. THE BY-LAWS AND ANY DUTIES NOT PRESCRIBED THEREIN ARE AUTHORIZED BY THE FULL BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT OF THE FORM 990 IS REVIEWED BY THE TREASURER AND PRESIDENT TO ENSURE IT IS COMPLETE AND ACCURATE. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY IS MONITORED THROUGHOUT THE YEAR BY THE EXECUTIVE COMMITTEE. EACH YEAR, ALL BOARD MEMBERS REVIEW THE POLICY AND SIGN THE AGREEMENT TO INDICATE THEIR UNDERSTANDING AND COMPLIANCE WITH THE REQUIREMENTS. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR ALL EMPLOYEES IS REVIEWED AND APPROVED BY THE EXECUTIVE AND FINANCE COMMITTEES. FORM 990, PAGE 6, PART VI, LINE 19 THE CRYSTAL LAKE FOOD PANTRY DISSEMINATES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.