2025-02-20T09:03:08-06:00 2023-12-31 362663358 PORTE BROWN LLC 845 OAKTON STREET ELK GROVE VILLAGE IL 60007 990 2023-01-01 753116844 LOCKPORT FISH FOOD PANTRY LOCK 8155883543 PO BOX 42 LOCKPORT IL 60441 NANCY BAUMGART TREASURER 8155883543 2025-02-17 1 1 RUSSELL J WILSON P01240908 8479561040 2023 2025-03-06 01:10:19Z X NANCY BAUMGART PO BOX 42 LOCKPORT IL 60441 319847 0 X WWW.LOCKPORTFOODPANTRY.COM X 1982 IL THIS IS A FOOD PANTRY ORGANIZED BY A GROUP OF CHURCHES WHO COLLECT AND DISTRIBUTE FOOD/SUPPLIES TO NEEDY FAMILIES IN THE LOCKPORT AND HOMER TOWNSHIPS IN WILL COUNTY, ILLINOIS. 3 3 0 30 0 0 297745 318033 0 0 174 1065 0 749 297919 319847 95741 167481 0 0 0 0 0 0 0 155346 100906 251087 268387 46832 51460 248000 299460 0 0 248000 299460 THIS IS A FOOD PANTRY ORGANIZED BY A GROUP OF CHURCHES WHO COLLECT AND DISTRIBUTE FOOD/SUPPLIES TO NEEDY FAMILIES IN THE LOCKPORT AND HOMER TOWNSHIPS IN WILL COUNTY, ILLINOIS. 0 0 255998 167481 CONTRIBUTIONS OF CASH AND NON-PERISHABLE FOOD SUPPLIES ARE RECEIVED FROM INDIVIDUALS AND ORGANIZATIONS. SOME CONTRIBUTIONS ARE CHANNELED THROUGH THEIR CHURCHES, AND OTHERS DIRECT TO THE PANTRY. LOCAL ORGANIZATIONS SUCH AS SCOUT TROOPS, HIGH SCHOOL ROTC, CONDUCT FOOD DRIVES, AND OTHERS. CASH SUPPORT IS ALSO RECEIVED FROM THE LOCKPORT TOWNSHIP OFFICE, AND LOCAL ORGANIZATIONS. CLIENTS ARE ALLOWED TO VISIT ONCE PER MONTH. 255998 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 IL X NANCY BAUMGART 8155883543 PO BOX 42 LOCKPORT IL 60441 X SYLVIA WYNVEEN FINANCIAL SECRETARY 1.00 X X 0 0 0 NANCY BAUMGART TREASURER 1.00 X X 0 0 0 KATHY HAMILTON SECRETARY 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 318033 149319 318033 1065 1065 MISCELLANEOUS REVENUE 900099 749 749 749 319847 749 0 1065 167481 167481 154 154 7980 7980 705 705 3550 3550 PURCHASED FOOD 77900 77900 REPAIRS AND MAINTENANCE 3470 3470 CONTRACT SERVICES 3426 3426 BUSINESS EXPENSES 2692 2692 1029 1029 268387 255998 12389 0 56283 66216 103717 114782 88000 118462 248000 299460 0 0 X 248000 299460 248000 299460 248000 299460 51460 0 X 1 X 0 0 0 X 397981 428025 426324 297745 318033 1868108 397981 428025 426324 297745 318033 1868108 66038 1802070 16 174 1065 1255 749 749 1870112 0.96360 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 GIFT CARDS 118462 118462 X PART X, LINE 2: THE ORGANIZATION HAS ADOPTED THE PROVISION OF ASC TOPIC 740, INCOME TAXES, RELATING TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION FILES INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICTION, AND THE STATE OF ILLINOIS. MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS. 0 FEED HUNGRY 900 167481 AVERAGE WHOLESALE VALUE FOOD X 149319 0 0 0 PART I, COLUMN (B): CONTRIBUTED FOOD SUPPLIES ARE VALUED USING CONSERVATIVE ESTIMATES BASED ON THE NUMBER OF BAGS, VANS, AND BY WEIGHT WHERE WEIGHTS ARE AVAILABLE. OTHER CONTRIBUTIONS ARE RECEIVED FROM THE GENERAL PUBLIC, AND BY CHURCH MEMBERS WHO GIVE THROUGH THEIR CHURCHES. THE NUMBER OF DONATIONS THROUGH THESE SOURCES IS NOT KNOWN. FORM 990, PART VI, SECTION B, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990 AMENDED RETURN CHANGES: TAXPAYER IS AMENDING THEIR 2023 FORM 990 AND AG990-IL IN ORDER TO PROPERLY AGREE THE TAX RETURN TO THE DECEMBER 31, 2023 REVIEWED FINANCIAL STATEMENTS.