2024-10-17T10:20:40-05:00 2023-12-31 411656121 SCHLENNER WENNER & CO CPA'S PA 630 ROOSEVELT RD STE 201 ST CLOUD MN 56301 990 2023-01-01 411678333 MORRISON COUNTY FOOD SHELF MORR 3206328304 912 1ST AVE SW LITTLE FALLS MN 56345 KYLE WENSMANN CHAIR 3206328304 2024-10-10 1 0 SHELLEY M GAETZ P00066049 3202510286 2024-10-08 2023 2024-10-15 13:58:12Z KYLE WENSMANN 912 1ST AVE SW LITTLE FALLS MN 56345 161556 0 X WWW.MCFOODSHELF.ORG X 1990 MN TO PROVIDE EMERGENCY FOOD FOR PEOPLE WHO REQUEST IT. TO PROVIDE SUPPLEMENTAL FOOD TO PEOPLE LIVING IN MORRISON COUNTY WHO LACK SUFFICIENT RESOURCES TO FEED THEMSELVES. TO PROVIDE REFERRAL INFORMATION ABOUT OTHER RESOURCES AVAILABLE TO PEOPLE WHO COME TO THE FOOD SHELF, PROMOTE PUBLIC AWARENESS OF THE NEEDS OF HUNGRY PEOPLE, AND TO PROVIDE EDUCATIONAL SUPPORT TO PEOPLE WHO COME TO THE FOOD SHELF. 12 10 2 55 0 0 166281 158590 0 0 0 2966 0 0 166281 161556 0 0 0 0 27560 43131 0 0 3289 46396 76834 73956 119965 92325 41591 536512 584843 685 1121 535827 583722 X TO PROVIDE EMERGENCY FOOD FOR PEOPLE WHO REQUEST IT. TO PROVIDE SUPPLEMENTAL FOOD TO PEOPLE LIVING IN MORRISON COUNTY WHO LACK SUFFICIENT RESOURCES TO FEED THEMSELVES. TO PROVIDE REFERRAL INFORMATION ABOUT OTHER RESOURCES AVAILABLE TO PEOPLE WHO COME TO THE FOOD SHELF, PROMOTE PUBLIC AWARENESS OF THE NEEDS OF HUNGRY PEOPLE, AND TO PROVIDE EDUCATIONAL SUPPORT TO PEOPLE WHO COME TO THE FOOD SHELF. 0 0 97229 THE MORRISON COUNTY FOOD SHELF PROVIDED EMERGENCY AND SUPPLEMENTAL FOOD FOR NEEDY FAMILIES. WE HAVE BEEN ABLE TO SUPPLY A 5-7 DAY SUPPLY OF FOOD ONCE A MONTH, AND MORE WHEN NEEDED. WE ARE A CERTIFIED SUPERSHELF WHICH ALLOWS CLIENTS TO CHOOSE THEIR OWN FOOD AND PROVIDE AN UNLIMITED SUPPLY OF FRESH FRUITS AND VEGETABLES. 97229 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 2 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 MN X MARILYN GULDEN 3206328304 912 FIRST AVENUE SW LITTLE FALLS MN 56345 KYLE PETERSCHICK CHAIR 0.50 X X 0 0 0 AUSTIN JOHNSON VICE CHAIR 0.50 X X 0 0 0 KYLE WENSMANN TREASURER 0.50 X X 0 0 0 SAMANTHA BARRON SECRETARY 0.50 X X 0 0 0 SR BERNICE REILAND DIRECTOR 0.50 X 0 0 0 HEATHER BRILL DIRECTOR 0.50 X 0 0 0 JESSICA THIELEN DIRECTOR 0.50 X 0 0 0 ERIN KAPSNER DIRECTOR 0.50 X 0 0 0 CARMEN BACKOWSKI DIRECTOR 0.50 X 0 0 0 MARILYN GULDEN EXECUTIVE DIRECTOR 25.00 X 28237 0 0 GLADYS FREUDENRICH ASSISTANT DIRECTOR 14.00 X 10836 0 0 DAN HOLMES DIRECTOR 0.50 X 0 0 0 39073 0 0 0 0 0 0 0 158590 158590 2966 2966 161556 0 0 2966 39073 29305 7815 1953 4058 3044 812 202 4225 317 3908 339 26 288 25 3648 273 3101 274 15409 13422 1470 517 9577 8619 958 4995 4245 500 250 PROGRAM EXPENSES 35941 35941 VOLUNTEERS 1509 1509 BANK SERVICE CHARGES 528 528 MISCELLANEOUS 325 292 33 338 236 34 68 119965 97229 19447 3289 375793 421181 318301 167159 160719 151142 0 12520 536512 584843 685 1121 685 1121 X 535827 583722 535827 583722 536512 584843 41591 6304 0 X 1 X 0 0 0 X 87229 194668 156964 166281 158590 763732 87229 194668 156964 166281 158590 763732 763732 25 1761 2966 4752 330 5890 6220 774704 28886 0.98580 0.98810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 267053 130051 137002 12305 6228 6077 38943 30880 8063 151142 PAYROLL TAXES PAYABLE 1121 1121 X PART X, LINE 2: THE ORGANIZATION FOLLOWS FASB ASC TOPIC 740, UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION IS RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS A NOT-FOR-PROFIT ORGANIZATION UNDER IRS CODE SECTION 501(C)(3). DUE TO THE NOT-FOR-PROFIT NATURE AND PROVISION OF THE ORGANIZATION, ALL INCOME AND EXPENSES ATTRIBUTABLE TO THE MISSION OF THE ORGANIZATION ARE TAX EXEMPT AND ACCORDINGLY NO PROVISION OR LIABILITY FOR INCOME TAXES HAVE BEEN MADE IN THE FINANCIAL STATEMENTS AND CONTRIBUTIONS TO THE ORGANIZATION ARE TAX DEDUCTIBLE TO DONORS AS ALLOWED BY IRS REGULATIONS. HOWEVER, THE ORGANIZATION IS REQUIRED TO PAY STATE AND FEDERAL INCOME TAXES ON UNRELATED BUSINESS INCOME. IF THE ORGANIZATION WERE TO ENGAGE IN ANY ACTIVITIES THAT RESULTED IN UNRELATED BUSINESS INCOME, A TAX WOULD BE ASSESSED ON THAT ACTIVITY. THE ORGANIZATION IS OPEN AND SUBJECT TO EXAMINATION GENERALLY FOR THREE YEARS AFTER THE FILING DATE. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S ACCOUNTANT REVIEWS THE RETURN WITH THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY IS REVIEWED YEARLY. FORM 990, PART VI, SECTION C, LINE 19 ALL INFORMATION IS AVAILABLE UPON REQUEST AT THE ORGANIZATIONS OFFICE.