2023-05-11T13:13:24-04:00 2022-12-31 391392227 HUBERTY & ASSOCIATES SC 37 N PIONEER RD FOND DU LAC WI 549359401 990 2022-01-01 510156435 FONDY FOOD PANTRY FOND 9203220369 PO BOX 492 FOND DU LAC WI 549360492 SANDY BRETH TREASURER 9203220369 2023-05-10 true SANDY BRETH 999009999 false CYNTHIA HINTZ CPA P00576742 9209238400 2023-05-10 2022 2023-04-26 12:10:37Z SANDY BRETH PO BOX 492 FOND DU LAC WI 54936 1709004 false X WWW.FONDYFOODPANTRY.ORG X 1989 WI PROVIDING SUPPLEMENTAL HEALTHY FOOD OPTIONS AND EDUCATION FOR FAMILIES IN NEED IN FOND DU LAC COUNTY 10 10 0 190 0 1182511 1697387 0 16838 8222 0 1199349 1705609 0 0 0 0 13747 864278 1368732 864278 1368732 335071 336877 1545096 1835397 2298 1545096 1833099 PROVIDING SUPPLEMENTAL HEALTHY FOOD OPTIONS AND EDUCATION FOR FAMILIES IN NEED IN FOND DU LAC COUNTY false false 1215250 THE WALK-IN CHOICE PANTRY PROVIDED FOOD PRODUCTS, PERSONAL CARE, AND HOME CARE PRODUCTS DURING 2022. DUE TO COVID AND THE "NO-CONTACT" MANDATE BY TEFAP, THE WALK-IN CHOICE FOOD PANTRY WAS CONVERTED TO A DRIVE-THRU VENUE IN MARCH 2020. HOUSEHOLDS ARE ALLOWED TO VISIT THE PANTRY TWICE PER MONTH, HOWEVER, THE SECOND VISIT WAS LIMITED TO DRY GOODS AND FROZEN GOODS ONLY. THE ORGANIZATION RECORDED 7,764 HOUSEHOLD VISITS DURING 2022. CLIENT VISITS TOTALED 21,682. 128071 THE FOOD FOR THOUGHT PROGRAM PROVIDED 25,064 WEEKEND BAGS OF FOOD TO THE GRADE SCHOOLS AND MIDDLE SCHOOLS. THE PROGRAM NORMALLY RUNS DURING SCHOOL SESSIONS. IN ADDITION, THE ORGANIZATION PROVIDED SOME FOOD SUPPORT TO THE NFDL WEEKEND PROGRAM WHICH SERVED 5,188 WEEKEND BAGS OF FOOD DURING 2022. 1343321 true true false false false false false false false false true false false false false true true false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 2 0 0 false false false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true false false false false false WI X SANDY BRETH 9203220369 PO BOX 492 FOND DU LAC WI 54936 X SANDY BRETH TREASURER 18.00 X X 0 0 0 JUDY CUSICK SECRETARY 11.00 X X 0 0 0 MALLORY GILBERTSON PRESIDENT 16.00 X X 0 0 0 KIM HUGHES DIRECTOR 5.00 X 0 0 0 CLAIRE OLIG DIRECTOR 1.00 X 0 0 0 SYLVIA REED DIRECTOR 16.00 X 0 0 0 BECCA SCHUMACHER DIRECTOR 2.00 X 0 0 0 CINDY TAYLOR VICE PRESIDE 17.00 X X 0 0 0 SHERI WAGNER DIRECTOR 6.00 X 0 0 0 STEVE WALBER DIRECTOR 4.00 X 0 0 0 MARY WEISHAPPLE DIRECTOR 13.00 X 0 0 0 false false false 13858 90157 1593372 1100039 1697387 7612 7612 4005 3395 610 610 -3395 4005 13858 1705609 -3395 11617 8542 4271 1281 2990 6874 6874 10604 5302 1591 3711 3457 3112 173 172 48535 48535 37783 34005 3778 3211 3211 FOOD DISTRIBUTED 1199109 1199109 SUPPLIES 46450 46450 VEHICLE 2537 2537 OTHER 1630 1630 1368732 1343321 11664 13747 365672 296312 516301 750589 165906 200503 5740 5202 385810 100963 204769 284847 286708 297944 1545096 1835397 2298 0 2298 X 1517394 1789610 27702 43489 1545096 1833099 1545096 1835397 336877 -48874 X false true X true false X 407289 920628 1305033 1182511 1697387 5512848 407289 920628 1305033 1182511 1697387 5512848 49019 5463829 1578 3958 5235 9137 7612 27520 3200 3989 7189 5547557 0.98490 0.98570 X PART II, LINE 10 7,189 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 167817 24618 143199 150336 72962 77374 67657 3383 64274 284847 X 1776735 -48874 120000 71126 1705609 1705609 1488732 120000 120000 1368732 1368732 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE TAX-EXEMPT STATUS IS BASED UPON THE STATED PURPOSE OF THE OPERATIONS AND SUPPORTING EVIDENCE PRESENTED TO THE INTERNAL REVENUE SERVICE WITH THE APPLICATION FOR TAX-EXEMPT STATUS. SUCH STATUS IS SUBJECT TO RE-EVALUATION SHOULD THERE BE CHANGES IN OPERATION, CHARACTER, OR PURPOSE OF THE ORGANIZATION. ADDITIONALLY, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATIONS TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATION HAS EVALUATED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATIONS FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2022 AND 2021. ALL YEARS NOT CLOSED BY STATUTE OF LIMITATIONS REMAIN OPEN FOR EXAMINATION. X 1999 1100039 FAIR MARKET VALUE false false false FORM 990, PAGE 6, PART VI, LINE 11B THE RETURN IS REVIEWED AT A BOARD MEETING PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C WE REQUIRE CONFLICTS OF INTERESTS TO BE BROUGHT UP TO THE BOARD MEMBERS. IF THERE ARE ANY DECISIONS THAT HAVE POSSIBLE CONFLICTS THEN BOARD MEMBERS NEED NOT TO VOTE ON THAT DECISION. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST