2024-06-14T17:10:47-04:00 2023-07-31 208171351 WEBER & ASSOCIATES CPA'S 314 N LAKE ST STE 1B AURORA IL 605064086 990 2022-08-01 363206531 AURORA AREA INTERFAITH FOOD PANTRY AURO 6308972127 1110 JERICHO ROAD AURORA IL 60506 KATHLEEN ARKO SR. DEVELOPMENT DIR 6308972127 2023-06-10 KATHLEEN ARKO 999009999 false GABRIELA FEDMASU P01271165 6308974500 2024-06-14 2022 2023-04-26 12:10:37Z KATHLEEN ARKO 1110 JERICHO ROAD AURORA IL 60506 8751512 false X X 1981 IL TO PROVIDE FOOD AND AREA RESOURCES TO THOSE IN NEED. 13 13 15 4902 0 6525448 8747750 0 722 3501 47063 -37668 6573233 8713583 5444093 7608041 0 708356 820822 0 61450 317304 317504 6469753 8746367 103480 -32784 2090325 1982203 2324 16873 2088001 1965330 TO PROVIDE FOOD AND AREA RESOURCES TO THOSE IN NEED. false false 8361566 7608041 AURORA FOOD PANTRY CONTINUES TO SERVE A LARGE NUMBER OF FAMILIES FROM KANE, KENDALL, DUPAGE, AND WILL COUNTIES. THROUGHOUT FY 2023, OVER 125,000 INDIVIDUALS WERE FED FROM OUR DISTRIBUTIONS, POP-UP PANTRIES, AND OTHER SPECIAL EVENTS. EACH FAMILY RECEIVES A WEEK'S WORTH OF FOOD WHEN THEY VISIT THE PANTRY. 8361566 true true false false false false false false false false true false false false true false true false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false true 0 0 false 15 true false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true true false IL X KATHLEEN ARKO 6308972127 1110 JERICHO ROAD AURORA IL 60506 KATHLEEN ARKO SR. DEVELOPM 50.00 X X 104544 0 0 SHANNON CAMERON EXECUTIVE DI 50.00 X X 104308 0 0 DAVE BOHMAN PRESIDENT 1.00 X X 0 0 0 HILLARY BRENNAN SECRETARY 1.00 X X 0 0 0 KYLE DERN BOARD MEMBER 1.00 X 0 0 0 LYNN FLORES BOARD MEMBER 1.00 X 0 0 0 TONY GLOVER BOARD MEMBER 1.00 X 0 0 0 CHRISTI MEIXNER BOARD MEMBER 1.00 X 0 0 0 JANE MILLER TREASURER 1.00 X X 0 0 0 RALPH MOONEY BOARD MEMBER 1.00 X 0 0 0 JEAN SAVAGE BOARD MEMBER 1.00 X 0 0 0 EVA SERRANO BOARD MEMBER 1.00 X 0 0 0 CHUCK THULIN VICE PRESIDE 1.00 X X 0 0 0 MARILYN WEISNER BOARD MEMBER 1.00 X 0 0 0 208852 2 false false false 139587 8608163 7488292 8747750 1001 1001 2500 2500 2500 2500 139587 37929 -37929 INVESTMENT INCOME 900099 261 261 261 8713583 3762 7608041 7608041 208852 208852 480403 308088 124067 48248 21562 16386 4098 1078 40482 30663 7591 2228 69523 52143 12513 4867 61637 28131 33506 3356 2517 839 8671 4769 1734 2168 32980 25397 5935 1648 80332 80332 22920 19940 2980 REPAIRS & MAINTENANCE 43117 32337 10780 DUES & SUBSCRIPTIONS 29244 29244 VEHICLE EXPENSE 20836 20836 TELEPHONE 4068 1932 1933 203 10343 1534 8638 171 8746367 8361566 323351 61450 593155 580474 1998559 601386 1496929 1397173 241 4556 2090325 1982203 45 6517 2279 10356 2324 16873 X 2088001 1965049 281 2088001 1965330 2090325 1982203 X -32784 -89887 X false true X true false X 5591372 5987273 4518330 3682482 8747750 28527207 140480 138881 114820 195723 589904 5731852 6126154 4633150 3878205 8747750 29117111 29117111 991 4158 772 722 1001 7644 991 4158 772 722 1001 7644 5732843 6130312 4633922 3878927 8748751 29124755 0.99970 0.99970 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 75182 75182 1664229 423043 1241186 259148 178343 80805 1397173 PAYROLL LIABILITY 7783 PAYROLL TAXES PAYABLE 2573 10356 8751512 37929 37929 8713583 8713583 8784296 37929 37929 8746367 8746367 SCHEDULE D, PAGE 4, PART XI, LINE 2D EVENT DIRECT EXPENSES 37,929 SCHEDULE D, PAGE 4, PART XII, LINE 2D EVENT DIRECT EXPENSES 37,929 FUNDRAISING EVE 139587 139587 37929 139587 139587 37929 37929 -37929 true DISTRIBUTION OF FOODS 7608041 FOOD X 24 7488292 RETAIL VALUE false false false FORM 990, PAGE 6, PART VI, LINE 11B THERE IS A WRITTEN PROCEDURE FOR THE REVIEW OF THE 990. THE DRAFT 990 DOCUMENT IS PRESENTED TO THE FULL BOARD AT A MEETING FOR REVIEW AND QUESTIONS. ANY QUESTIONS ARE FORWARDED TO THE ACCOUNTANT FOR RESPONSE. THE ACCOUNTANT'S RESPONSES ARE FORWARDED TO THE BOARD MEMBERS. THE 990 IS APPROVED AT THE NEXT REGULAR FULL BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 12C THERE IS A FORMAL WRITTEN POLICY IN PLACE FOR BOARD MEMBERS AND A STATEMENT THAT THEY ARE REQUIRED TO SIGN ANNUALLY. ANY DUALITY OF INTEREST OR POSSIBLE CONFLICT OF INTEREST ON THE PART OF ANY GOVERNING BOARD MEMBER SHOULD BE DISCLOSED TO THE OTHER MEMBERS OF THE BOARD AND MADE A MATTER OF RECORD THROUGH AN ANNUAL PROCEDURE AND WHEN THE INTEREST BECOMES A MATTER OF BOARD ACTION. ANY GOVERNING BOARD MEMBER HAVING A DUALITY OF INTEREST OR POSSIBLE CONFLICT OF INTEREST ON ANY MATTER SHOULD NOT VOTE OR USE HIS PERSONAL INFLUENCE ON THE MATTER, AND HE SHOULD NOT BE COUNTED IN DETERMINING THE QUORUM FOR THE MEETING, EVEN WHERE PERMITTED BY LAW. THE MINUTES OF THE MEETING SHOULD REFLECT THAT A DISCLOSURE WAS MADE, THE ABSTENTION FROM VOTING, AND THE QUORUM SITUATION. FORM 990, PAGE 6, PART VI, LINE 15A THERE IS A WRITTEN PROCEDURE FOR DETERMINING COMPENSATION. THE BOARD CHAIRMAN AND ANOTHER MEMBER OF THE EXECUTIVE COMMITTEE CONDUCT A PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR IN MAY BEFORE THE BUDGET PROCESS BEGINS. THE RESULTS ARE THEN SHARED WITH THE EXECUTIVE COMMITTEE AND COMPENSATION IS RECOMMENDED BASED UPON PERFORMANCE AND INFORMATION FROM ANY RELEVANT SALARY SURVEYS. FORM 990, PAGE 6, PART VI, LINE 15B THERE ARE NO OTHER OFFICERS OR KEY EMPLOYEES THAT ARE COMPENSATED THAT ARE NOT COVERED IN THE EXPLANATION FOR 15A. FORM 990, PAGE 6, PART VI, LINE 19 IF THERE IS A REQUEST THAT IS WITHIN THE PARAMETERS OF WHAT IS REQUIRED TO BE DISCLOSED, COPIES ARE PRODUCED AND FORWARDED TO THE REQUESTING PARTY. FORM 990, PART XI, LINE 9 EVENT DIRECT EXPENSES 37,929 EVENT DIRECT EXPENSES -37,929