2025-02-14T14:00:12-06:00 2024-12-31 161092347 MENGEL METZGER BARR & CO LLP 100 CHESTNUT STREET SUITE 1200 ROCHESTER NY 14604 990EZ 2024-01-01 161539528 PENFIELD ECUMENICAL FOOD SHELF INC PENF 5852340799 1618 JACKSON ROAD PENFIELD NY 14526 ROBERT TOBIN TREASURER 5852340799 2025-02-13 1 1 JAMES P SCHNELL CPA P00513462 5854231860 2025-02-13 2024 2025-03-06 01:10:19Z X X WWW.PENFIELDECUMENICALFOODSHELF.ORG X X 117624 X 109688 7936 117624 4107 6006 97772 107885 9739 224725 0 234464 224725 234464 224725 234464 0 0 224725 234464 X COMMUNITY AND PEFS PURCHASES FRUITS, VEGTABLES, EGGS AND MILK TO SUPPLEMENT THE DONATIONS. OUR FOCUS IS TO PROVIDE HEALTHY FOOD TO NEEDY FAMILIES. EMERGENCY FOOD BANK PROGRAM PENFIELD ECUMENCIAL FOOD SHELF (PEFS) PROVIDED NUTRITIOUS FOOD AND PANTRY STAPLES TO AN AVERAGE OF 200 FAMILIES PER WEEK IN THE PENFIELD NY AREA. FOOD IS DONATED BY THE COMMUNITY. 0 0 HOLIDAY DINNER DISTRIBUTION - PEFA DISTRIBUTES A COMPLETE THANKSGIVING, CHRISTMAS AND EASTER DINNER TO APPROXIMATELY 250 HUNDRED FAMILIES. TURKEYS AND HAMS ARE DONATED BY THE COMMUNITY. PEFA PROVIDES THE REMAINDER OF THE MEAL; STARCH, VEGTABLES, CONDIMENTS, DESSERT, EGGS, MILK AND BUTTER. 0 0 0 KYLE VOSBURGH BOARD MEMBER, FOOD COORDIN 10.00 0 0 0 THOMAS GILL BOARD MEMBER, FOOD DISTRIB 15.00 0 0 0 JOHN BERNHARD BOARD MEMBER, CLIENT SRV & 10.00 0 0 0 ERIN PETRONE BOARD MEMBER, VOLUNTEER CO 10.00 0 0 0 CATHERINE WIEDEMER BOARD MEMBER 10.00 0 0 0 ALAN SIKORA BOARD MEMBER 10.00 0 0 0 HEIDI HOGLE BOARD PRESIDENT 20.00 0 0 0 ROBERT TOBIN BOARD TREASURER 15.00 0 0 0 CHERYL FARNHAM BOARD SECRETARY 10.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ROBERT TOBIN 1618 JACKSON ROAD PENFIELD NY 14526 5852340799 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 131886 114240 71733 87544 109688 515091 12000 12000 12000 12000 15000 63000 143886 126240 83733 99544 124688 578091 578091 870 434 872 3266 7936 13378 591469 0.97740 0.98730 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: . AMOUNT: 7,936. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: FOOD PURCHASES. AMOUNT: 74,355. DESCRIPTION: EQUIPMENT. AMOUNT: 12,151. DESCRIPTION: COMPOST. AMOUNT: 1,307. DESCRIPTION: MAINTENANCE. AMOUNT: 5,923. DESCRIPTION: INSURANCE. AMOUNT: 2,885. DESCRIPTION: SUPPLIES. AMOUNT: 237. DESCRIPTION: DUES. AMOUNT: 914. TOTAL TO FORM 990-EZ, LINE 16: 97,772. 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.