2023-11-13T09:25:12-06:00 2022-12-31 450334950 WIDMER ROEL PC 4220 31ST AVE S FARGO ND 58104 990 2022-01-01 510138107 EMERGENCY FOOD PANTRY INC EMER 7012379337 1101 4TH AVE N FARGO ND 58102 PAM SOMMER TREASURER 7012379337 2023-11-08 1 PAM SOMMER 999009999 0 TRACEE S BUETHNER CPA P01292877 7012376022 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X PAM SOMMER 1101 4TH AVE N FARGO ND 58102 3651210 0 X WWW.EMERGENCYFOODPANTRY.COM X 1972 ND PROVIDE FOOD TO PEOPLE IN NEED. 9 9 8 1065 0 0 434482 3496933 0 0 38086 45312 189 31616 472757 3573861 300 0 0 0 231090 263761 0 0 0 249243 3123185 480633 3386946 -7876 186915 1451893 1579159 0 9016 1451893 1570143 X PROVIDE FOOD TO PEOPLE IN NEED 0 1 3252268 PROVIDING FOOD TO PEOPLE IN NEED; TOTAL SERVED - 37,152 PEOPLE IN 2022 3252268 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 8 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X PAM SOMMER 7012379337 1101 4TH AVE N FARGO ND 58102 TYLER MAYFIELD SECRETARY 0.00 X X 0 0 0 PAM SOMMER TREASURER 0.00 X X 0 0 0 CAILEEN HEUERTZ DIRECTOR 0.00 X 0 0 0 ERIC JOHNSON DIRECTOR 0.00 X 0 0 0 PAT PODOLL VICE PRESIDENT 0.00 X X 0 0 0 AARON NISSEN DIRECTOR 0.00 X 0 0 0 GRACE MOSER DIRECTOR 0.00 X 0 0 0 SONJA HUNTER PRESIDENT 0.00 X X 0 0 0 JOSH WELLS DIRECTOR 0.00 X 0 0 0 MEGAN MYRDAL DIRECTOR 0.00 X 0 0 0 SHARON WALTERS DIRECTOR 0.00 X 0 0 0 STACIE LOEGERING EXECUTIVE DIRECTOR 40.00 X 71174 0 8062 71174 0 8062 0 0 0 0 0 23701 3473232 2987980 3496933 44377 44377 78284 77349 935 935 935 MISCELLANEOUS INCOME 900099 26338 26338 OTHER INCOME 900099 5278 5278 31616 3573861 31616 0 45312 79236 79236 157037 157037 11492 11492 15996 15996 4846 4846 3072 3072 4442 4442 10030 10030 39784 39784 8175 8175 518 518 31203 31203 5104 5104 COST OF GOODS DONATED 2896731 2896731 GROCERIES 91776 91776 SUPPLIES 12576 12576 VOLUNTEER RECRUITMENT/R 6497 6497 8431 8431 3386946 3252268 134678 0 351245 409662 84170 84558 10000 101250 1063025 390875 682906 672150 323572 310430 0 1109 1451893 1579159 9016 0 9016 X 1412183 1506226 39710 63917 1451893 1570143 1451893 1579159 X 186915 -48696 -19970 1 X 1 X 0 0 0 X 319816 320318 660435 434482 3496933 5231984 319816 320318 660435 434482 3496933 5231984 5231984 7662 17367 7599 38275 44377 115280 31616 31616 5378880 0.97270 0.96240 X 47541 25000 -8052 572 63917 39732 7802 47541 19999 20000 -8 258 39732 10955 9710 -491 175 19999 10507 560 112 10955 1.00000 0 0 846724 230083 616641 216301 160792 55509 672150 X 3692094 -48696 170000 1 121305 3570789 3072 3072 3573861 3553874 170000 170000 3383874 3072 3072 3386946 PART X, LINE 2: THE ORGANIZATION IS ORGANIZED AS A NORTH DAKOTA NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS ORGANIZATIONS DESCRIBED IN SECTION 501(C)(3), QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(VI), AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). THE ORGANIZATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAXES (FORM 990) WITH THE IRS. IN ADDITION, THE ORGANIZATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSE. THE ORGANIZATION HAS DETERMINED THAT IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. THE ORGANIZATION BELIEVES THAT IS HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: ROUNDING 1. PART XI, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT MANAGEMENT FEES 3,072. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT MANAGEMENT FEES 3,072. X 2000 2987980 INDUSTRY STANDARD RATES 0 0 0 FORM 990, PART III, LINE 3 DID NOT MAKE DONATIONS TO OTHER EXEMPT ORGANIZATIONS. FORM 990, PART VI, SECTION B, LINE 11B REVIEWED BY TREASURER. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS MUST VERBALLY CONFIRM THEY HAVE NO CONFLICT OF INTEREST AT THE BEGINNING OF EACH BOARD MEETING. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART XI, LINE 9: ROUNDING 1.