2026-03-03T19:14:45-06:00 2024-12-31 413360665 SMITH'S TAX SERVICES 89 AMBER LN MONTGOMERY PA 17752 990EZ 2024-01-01 471905950 FOOTPRINTS OF MONTGOMERY INC FOOT 5703377146 PO BOX 8 MONTGOMERY PA 17752 KAREN ECK PRESIDENT/DIRECTOR 5703377146 2026-03-03 1 1 TOMMIE SMITH CPA P01659143 5702206635 2024 2025-03-06 01:10:19Z X X WWW.FOOTPRINTSOFMONTGOMERY.ORG X X 148080 X 138080 10000 148080 91250 496 1044 19153 111943 36137 9918 0 46055 9918 46055 9918 46055 0 0 9918 46055 X AT FOOTPRINTS OF MONTGOMERY, WE ARE DEDICATED TO FIGHTING HUNGER, IMPROVING LIVES, AND STRENGTHENING OUR COMMUNITY WITH COMPASSION, DIGNITY, AND INTEGRITY. FOOTPRINTS OF MONTGOMERY PROVIDES INDIVIDUALS LIVING IN THE MONTGOMERY SCHOOL DISTRICT WITH A VARIETY OF FOOD AND SUPPLIES FROM FRESH FRUITS AND VEGETABLES TO DRY GOODS, CANNED GOODS AND EVEN FROZEN MEATS AND VEGETABLES. WE ALSO OFFER BABY SUPPLIES AND A VARIETY OF TOILETRIES. ALL AT NO COST TO THE RESIDENTS. 0 20504 20504 KAREN ECK PRESIDENT/DIRECTOR 20.00 0 0 0 DAVE SHULTZ VICE PRESIDENT 5.00 0 0 0 RUTH LITTLE TREASURER 20.00 0 0 0 MELISSA WERTMAN-DOYLE SECRETARY 5.00 0 0 0 BARB SHRIMP BOARD MEMBER 15.00 0 0 0 X 1 0 0 0 0 0 0 0 0 0 0 0 0 0 RUTH LITTLE PO BOX 8 MONTGOMERY PA 17752 5703377146 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 22631 138080 160711 22631 138080 160711 160711 10000 10000 170711 0.94140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INSURANCE PROCEEDS. AMOUNT: 10,000. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 269. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 9,061. DESCRIPTION: DUE & SUBSCRIPTIONS. AMOUNT: 156. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,924. DESCRIPTION: INSURANCE. AMOUNT: 1,182. DESCRIPTION: MISC EXPENSE. AMOUNT: 189. DESCRIPTION: MISAPPROPRIATION OF FUNDS. AMOUNT: 6,372. TOTAL TO FORM 990-EZ, LINE 16: 19,153. FORM 990-EZ, PART V, LINE 33 IN FEBRUARY 2024, THE BOARD OF DIRECTORS BECAME AWARE OF A SIGNIFICANT MISAPPROPRIATIONOF FUNDS FOLLOWING THE RESIGNATION OF THE BOARD MEMBER RESPONSIBLE. AN INTERNAL REVIEW DETERMINED THAT THE INDIVIDUAL HAD DIVERTED $40,442.86 IN ORGANIZATIONAL FUNDS FOR PERSONAL USE OVER SEVERAL YEARS. UPON DISCOVERY, THE MATTER WAS REPORTED TO THE PENNSYLVANIA STATE POLICE, AND CRIMINAL CHARGES WERE FILED IN FEBRUARY 2024. THE ORGANIZATION RECEIVED $10,000 FROM ITS INSURANCE PROVIDER TO PARTIALLY OFFSET THE LOSS. IN FEBRUARY 2026, THE FORMER BOARD MEMBER WAS SENTENCED TO 11.5 TO 24 MONTHS IN A CORRECTIONAL FACILITY. THE COURT ORDERED RESTITUTION TOTALING $40,442.86, CONSISTING OF $10,000 PAYABLE TO THE INSURANCE COMPANY AND $30,442.86 PAYABLE TO THE ORGANIZATION. THE ORGANIZATION RECEIVED $17,000 IN RESTITUTION FROM THE INDIVIDUAL IN DECEMBER 2025. FORM 990-EZ THIS AMENDED FORM 990-EZ IS BEING FILED DUE TO INADVERTENTLY FILING A FORM 990-N. GROSS RECEIPTS WENT ABOVE THE 990-N REPORTING THRESHOLD IN 2024. THEREFORE FILING A 990-EZ IS NOW REQUIRED. FORM 990-EZ THE ORGANIZATION IS DISCLOSING THE POSSIBILITY THAT CERTAIN INFORMATION MAY BE MISSING FROM ITS 2024 FORM 990EZ. DURING THE FISCAL YEAR, THE ORGANIZATION EXPERIENCED BOTH A TRANSITION IN BOARD LEADERSHIP AND AN INCIDENT INVOLVING THE MISAPPROPRIATION OF FUNDS. THE FORMER BOARD MEMBER RESPONSIBLE FOR THE MISAPPROPRIATION DID NOT PROVIDE RECEIPTS OR OTHER DOCUMENTATION NECESSARY TO SUPPORT COMPLETE AND ACCURATE BOOKKEEPING. THE REMAINING OUTGOING BOARD MEMBERS WERE NOT AWARE OF THESE ISSUES AT THE TIME AND DO NOT POSSESS ADDITIONAL FINANCIAL RECORDS OR INFORMATION TO PROVIDE TO THE CURRENT BOARD. THE CURRENT BOARD OF DIRECTORS ASSUMED THEIR ROLES IN MARCH 2024 AND DID NOT OBTAIN ACCESS TO THE ORGANIZATION'S BANK ACCOUNTS UNTIL THAT TIME. ALL KNOWN FINANCIAL ACTIVITY FOR THE 2024 FISCAL YEAR HAS BEEN INCLUDED AND REPORTED ON THIS RETURN TO THE BEST OF THE ORGANIZATION'S KNOWLEDGE AS OF THE FILING DATE. HOWEVER, DUE TO THE CIRCUMSTANCES DESCRIBED ABOVE, THE ORGANIZATION CANNOT DEFINITIVELY CONFIRM THAT ALL INFORMATION IS COMPLETE. 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.