2025-11-14T09:31:57-06:00 2024-12-31 990EZ 2024-01-01 161252466 INTERRELIGIOUS FOOD CONSORTIUM INTE 3154748855 731 JAMES ST SUITE 1008 SYRACUSE NY 13203 RICHARD A ARTESSA PRESIDENT 3152545162 2025-11-13 0 2024 2025-03-06 01:10:19Z X WWW.IFCCNY.ORG X X 89838 X 64550 1967 23321 649 22672 89189 40645 179 14100 1799 24676 81399 7790 129555 0 137345 129555 137345 129555 137345 0 0 129555 137345 X THE INTERRELIGIOUS FOOD CONSORTIUM SOLICITS, COLLECTS AND DISTRIBUTES DONATED FOODS TO EMERGENCY FOOD PROGRAMS AND INDIVIDUALS IN NEED IN ONONDAGA COUNTY. WE ALSO ACT AS A REFERRAL SOURCE FOR INDIVIDUALS SEEKING THE EMERGENCY FOOD PROGRAM NEAREST THEM. THE IFC ALSO MEETS WITH ONONDAGA COUNTY PANTRY MEMBERS TO DISCUS MEANS OF ADDRESSING HUNGER. THE INTERRELIGIOUS FOOD CONSORTIUM SOLICITS, COLLECTS AND DISTRIBUTES DONATED FOODS TO EMERGENCY FOOD PROGRAMS AND INDIVIDUALS IN NEED IN ONONDAGA COUNTY. ALSO PURCHASES FOOD FOR PEOPLE IN NEED IN THE COUNTRY. 19482 49229 ACTS AS A REFERRAL SOURCE FOR INDIVIDUALS SEEKING THE EMERGENCY FOOD PROGRAM NEAREST THEM. 3897 9846 IFC MEETS WITH ONONDAGA COUNTY PANTRIES AND OTHER RESOURCES TO DISCUSS THE MEANS OF ADDRESSING HUNGER. 2598 6563 65638 RICHARD A ARTESSA PRESIDENT 15.00 0 0 0 PAUL DERRICK VICE PRESIDENT 0.50 0 0 0 PAUL WROBEL TREASURER/SECRETARY 2.00 0 0 0 KATE ARTESSA DIRECTOR 25.00 37500 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NY PAUL WROBEL & KATE ARTESSA 731 JAMES STREET SYRACUSE NY 13203 3154748855 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 44029 72378 111752 74434 87871 390464 44029 72378 111752 74434 87871 390464 390464 1967 1967 350 350 392781 0.99410 0.99900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED DONATION FOR BOWLS 23321 23321 649 23321 23321 649 649 22672 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 1,967. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: PAYPAL PROCESSING FEE. AMOUNT: 101. DESCRIPTION: TELEPHONE. AMOUNT: 4,112. DESCRIPTION: INSURANCE. AMOUNT: 2,350. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,188. DESCRIPTION: COMPUTER & TECH EXPENSE. AMOUNT: 2,236. DESCRIPTION: FOOD. AMOUNT: 12,283. DESCRIPTION: MISCELLANEOUS. AMOUNT: 100. DESCRIPTION: PAYROLL SERVICE. AMOUNT: 1,076. DESCRIPTION: MEETING EXPNESE. AMOUNT: 24. DESCRIPTION: TRAVEL. AMOUNT: 1,206. TOTAL TO FORM 990-EZ, LINE 16: 24,676. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.