2024-06-12T17:53:59-04:00 2023-12-31 814663521 Davis Schallock & Brown CPAs 708 3RD AVE E Polson MT 59860 990 2023-01-01 810413726 POLSON LOAVES AND FISH PANTRY INC POLS 904 1ST EAST POLSON MT 59860 DEBORAH CHAPMAN TREASURER 4068835525 2024-06-07 true DEBORAH CHAPMAN XXX-XX-XXXX true CHRISTA SCHALLOCK CPA P02448695 4068835269 2024-06-12 2 00 AAL1 IAL1 2023 2023-04-26 12:10:37Z 227791 false X X 1982 MT DISTRIBUTE FOOD TO THE LAKE COUNTY NEEDY 10 10 0 40 0 0 0 138484 137908 1756 2753 0 140240 140661 0 0 0 0 0 111533 129491 111533 129491 28707 11170 819633 864208 3895 5261 815738 858947 DISTRIBUTE FOOD TO THE LAKE COUNTY NEEDY false false 115480 DISTRIBUTE FOOD TO THE LAKE COUNTY NEEDY 115480 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 0 true false false false false false false false false false false false false false false false false false X 10 10 false false false false false true false true true false false false false false false false false false X DEBORAH CHAPMAN 4068835525 297 MONTANA LANDING POLSON MT 59860 X MATT ONEIL DIRECTOR 1.00 0.00 X 0 0 0 STEVE IRWIN DIRECTOR 1.00 0.00 X 0 0 0 PAT DEVRIES DIRECTOR 1.00 0.00 X 0 0 0 JULIE TOMLINSON DIRECTOR 1.00 0.00 X 0 0 0 SANDI FORS DIRECTOR 1.00 0.00 X 0 0 0 PAUL ROWOLD DIRECTOR 1.00 0.00 X 0 0 0 MARY MARTIN MANAGER 30.00 0.00 X 0 0 0 CAROLYNN NYQUIST OFFICE MANAGER 30.00 0.00 X 0 0 0 DEBORAH CHAPMAN TREASURER 8.00 0.00 X 0 0 0 SHAD HUPKA PRESIDENT 8.00 0.00 X 0 0 0 ROSEMARIE SMITH VICE PRESIDENT 8.00 0.00 X 0 0 0 0 0 0 0 false false false FOOD FOR THE NEEDY 624200 137908 137908 137908 8182 8182 81701 87130 -5429 -5429 -5429 140661 140661 0 0 475 475 70 70 3718 3718 18628 18628 1442 1442 6908 6908 5661 5661 FOOD PURCHASES 55558 55558 GRANT EXPENSES 37031 37031 129491 115480 14011 0 193135 198912 51685 52252 365680 119095 241897 246585 332916 366459 819633 864208 4366 3895 895 3895 5261 X 815738 858947 815738 858947 819633 864208 11170 32039 0 X false false false X 77874 160990 148551 138484 137908 663807 77874 160990 148551 138484 137908 663807 127448 536359 3268 3653 4065 5817 8182 24985 688792 0.77870 0.93320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 80000 80000 220722 61843 158879 36153 31327 4826 28805 25925 2880 246585 CREDIT CARD PAYABLE 895 895 Member election for additional members Part VI line 7a THE BOARD IS MADE UP OF VOLUNTEERS WHO ELECT OFFICERS TO GOVERN THE BOARD ON AN ANNUAL BASIS. Form 990 governing body review Part VI line 11 THE TREASURER REVIEWS AND SIGNS THE 990 BEFORE IT IS FILED. IT IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST. Governing documents etc available to public Part VI line 19 THE BOARD MAKES THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.