2023-11-15T16:35:06-06:00 2022-12-31 480573184 REGIER CARR & MONROE LLP 300 W DOUGLAS AVE STE 900 WICHITA KS 672022914 990EZ 2022-01-01 813353813 ICT FOOD RESCUE INC ICTF 3166910535 4900 W KELLOGG STE 307 WICHITA KS 67209 STEPHANIE MERRITT EXECUTIVE DIRECTOR 3166910535 2023-11-10 1 STEPHANIE MERRITT 999009999 0 LAURA LEHMER P01252614 3162642335 2023-11-10 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z X ICTFOODRESCUE.ORG X X 160217 X 160123 94 160217 125 26032 1050 5780 26043 59030 101187 35035 0 136222 X 36470 136534 36470 136534 1435 312 35035 136222 X TO DISTRIBUTE UNAVOIDABLE FOOD SURPLUS, SHARING WITH THE FOOD INSECURE OF WICHITA. THE TRANSFORMATION KITCHEN TRANSFERS DONATIONS OF FRESH PRODUCE, PROTEIN AND PANTRY STAPLES INTO READY-TO-EAT MEALS TO DELIVER TO NONPROFIT COMMUNITY PARTNERS. 0 1363 1363 CHELSEA REDGER-MARQUARDT PRESIDENT 1.00 0 0 0 PAT CANTWELL VICE-PRESIDENT 1.00 0 0 0 VAL SIGG SECRETARY/TREASURER 1.00 0 0 0 LI WANG MEMBER 1.00 0 0 0 JOEL RODELL MEMBER 1.00 0 0 0 MICHELLE DEHAVEN MEMBER 1.00 0 0 0 STEPHANIE MERRITT EXECUTIVE DIRECTOR 40.00 26032 0 0 TONYA ROSS DIRECTOR OF OUTREACH 40.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 REGIER CARR AND MONROE LLP 300 WEST DOUGLAS 900 WICHITA KS 67202 3162642335 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 56892 43740 157604 258236 824 846 493 2163 57716 44586 158097 260399 0 0 0 260399 2 4 3 9 2 4 3 9 1000 91 1091 58718 44590 158191 261499 0.99580 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST. AMOUNT: 3. DESCRIPTION: MISCELLANEOUS. AMOUNT: 91. TOTAL TO FORM 990-EZ, LINE 8: 94. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SHOE FUNDRAISER. GRANTEE NAME: KANSEL. GRANTEE ADDRESS: 2418 E 9TH ST N WICHITA, KS 67214. DATE OF GIFT: 01/31/02. AMOUNT GIVEN: 125. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OPERATIONS. AMOUNT: 4,263. DESCRIPTION: AMERICORP VISTA. AMOUNT: 7,928. DESCRIPTION: PAYROLL. AMOUNT: 2,328. DESCRIPTION: VOLUNTEER EXPENSES. AMOUNT: 1,972. DESCRIPTION: ADVERTISING. AMOUNT: 3,973. DESCRIPTION: EMPLOYEE RELATIONS. AMOUNT: 559. DESCRIPTION: TRAVEL. AMOUNT: 178. DESCRIPTION: SUPPLIES. AMOUNT: 4,842. TOTAL TO FORM 990-EZ, LINE 16: 26,043. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,435. END OF YEAR AMOUNT: 312. 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.