2025-01-01T14:16:07-07:00 2023-12-31 990EZ 2023-01-01 510603535 THE NELSONVILLE FOOD CUPBOARD INCORPORATED NELS 7407533810 1950 Mount Saint Marys Drive Nelsonville OH 45764 Margaret Sheskey President 7405916358 2025-01-01 1 2023 2024-10-15 13:58:12Z X X X X 72953 X 72945 0 0 8 0 0 0 0 0 0 0 0 0 0 0 72953 0 0 31128 0 13025 118 44069 88340 -15387 247638 5617 237868 X 191954 176568 0 0 55684 61300 247638 237868 0 0 247638 237868 To provide food for food-insecure residents of Athens County whose income is at or below 200% of the federal poverty level. The food pantry provided 4868 food boxes to needy families in 2023. Each box contained an approximately 5 day supply of food for each family. Please note that expenditures in this category are significantly less than in prior years because the regional food bank provided food at no-cost to its partner pantries in 2023. Total $8297, The food pantry provided pet food to its clients. Total $6373. When funds permit, the pantry provides personal care products (soap, shampoo, etc.) to its client. Total $1044. 0 15714 15714 Margaret Sheskey President 15 0 0 0 Laura Johnson Secretary 15 0 0 0 Peter Galbraith Treasurer 5 0 0 0 Bruce Keeney Trustee 15 0 0 0 Jonthan Flowers Trustee 2 0 0 0 Caprice Huffman Pantry Manager 20 20800 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OH Margaret Sheskey 1950 Mount Saint Marys Drive Nelsonville OH 45764 7405916358 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 113049 95542 67762 75307 71105 422765 0 0 0 0 0 0 0 0 0 0 0 0 113049 95542 67762 75307 71105 422765 0 422765 33 5 5 3 8 54 0 0 2119 0 0 2119 0 0 1618 1674 1930 5222 430160 430160 0.98281 0.967 X Schedule A, Part I, Line 10 Amazon Smile and Kroger Rewards, $1930. Schedule A, Part II, Line 10 The pantry received $1930 from Amazon Smile and Kroger Rewards. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 16 Schedule 0, Statement 1, Other expenses of $44,069 Food for clients: $8,297 Equipment: $19,235 Pet Food, $6,373 Insurance, $3,798 Supplies, $4,374 Personal Care Products, $1,043 Other, $949 Total $44,069 (please note that the pantry changed locations which required the purchase of additional equipment.) Other Changes in Net Assets Explanation: Depreciation of equpments and automobiles, addition of conveyor belts, +$5,617 Total $5,617 Form 990-EZ, Part I, Line 20 Depreciation of equipment and automobiles, addition of conveyor belt: +$5,617 Form 990-EZ, Part II, Line 24 Freezers and Coolers, $12022; Conveyor Belt, $11902; Van, $16554; Car, $20478; laptops, $344. Total $61,300. Form 990-EZ, Part II, Line 26 No liabilities I filed a paper return (I didn't know that an electronic filing is now required.) It was returned to me with a letter saying it must be filed electronically within 10 days of the date of the letter. The letter was dated December 11 but was not postmarked until December 16 and we did not receive it for another 10 days.