2025-02-12T13:54:09-05:00 2024-09-30 251438051 PALERMOKISSINGER & ASSOCIATES PC 9 EAST BEAU STREET WASHINGTON PA 15301 990 2023-10-01 251695625 CORNER CUPBOARD FOOD BANK INC CORN 7246279784 881 ROLLING MEADOWS ROAD WAYNESBURG PA 15370 CANDACE WEBSTER EXECUTIVE DIRECTOR 7246279784 2025-01-30 true true GARY A KISSINGER CPA P01048791 7242281177 2025-02-12 2023 2025-03-06 01:10:19Z MARY BOKAT 881 ROLLING MEADOWS ROAD WAYNESBURG PA 15370 491750 false X N/A X 1992 PA TO ADMINISTER FOOD GRANTS PROGRAMS, TO SOLICIT AND DISTRIBUTE FOOD THROUGH A COUNTY-WIDE NETWORK OF FOOD PANTRIES IN GREENE COUNTY, PA AND TO EDUCATE THE PUBLIC ABOUT THE NATURE OF AND SOLUTIONS TO PROBLEMS OF HUNGER. 9 9 5 50 0 529284 486806 0 2896 4944 1356 0 533536 491750 0 0 169785 171524 0 14779 441661 462335 611446 633859 -77910 -142109 670180 492337 122833 87099 547347 405238 TO ADMINISTER FOOD GRANTS PROGRAMS, TO SOLICIT AND DISTRIBUTE FOOD THROUGH A COUNTY-WIDE NETWORK OF FOOD PANTRIES IN GREENE COUNTY, PA AND TO EDUCATE THE PUBLIC ABOUT THE NATURE OF AND SOLUTIONS TO PROBLEMS OF HUNGER. false false 527288 FOOD DISTRIBUTION TO PEOPLE IN NEED IN GREENE COUNTY, PA. 527288 true true false false false false false false false false true false false true true 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 0 0 5 true false false false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true true false X EXECUTIVE DIRECTOR 7246279784 881 ROLLING MEADOWS ROAD WAYNESBURG PA 15370 MARY BOKAT PRESIDENT 2.00 X X 0 0 0 CHARLES SCOTT ADAMSON VICE PRESIDE 2.00 X X 0 0 0 BARBARA WISE SECRETARY/TR 2.00 X X 0 0 0 MARCI LEWIS DIRECTOR 2.00 X 0 0 0 DANIELLE DEERY-SIMMS DIRECTOR 2.00 X 0 0 0 LYNNE SNYDER DIRECTOR 2.00 X 0 0 0 DARTON MCINTIRE DIRECTOR 2.00 X 0 0 0 RANDY DURR DIRECTOR 2.00 X 0 0 0 JESSICA PHILLIPS DIRECTOR 2.00 X 0 0 0 CANDACE WEBSTER EXECUTIVE DI 40.00 X 59690 0 0 59690 false false false 3536 121383 361887 105554 486806 4944 4944 491750 4944 59755 35853 20914 2988 98444 59066 34456 4922 13325 7995 4665 665 9000 9000 10088 7392 2696 1346 1346 42859 31570 7194 4095 3085 2468 308 309 18355 16520 1835 56825 56458 293 74 29979 26981 2998 19636 17672 1964 FOOD DISTRIBUTION 253280 253280 REPAIRS/MAINTENANCE 13283 11955 1328 MISCELLANEOUS 2798 78 2690 30 DUES/SUBSCRIPTIONS 1725 1375 350 76 76 633859 527288 91792 14779 273860 196814 17982 3087 36301 17546 549539 347888 231630 201651 110407 73239 670180 492337 14241 14265 108592 72834 122833 87099 X 403920 312586 143427 92652 547347 405238 670180 492337 -142109 X false true X true false X 448957 450514 668362 529284 486806 2583923 448957 450514 668362 529284 486806 2583923 336369 2247554 53 66 36 2896 4944 7995 10501 9343 2144 21988 2613906 41121 0.85980 0.85710 X PART II, LINE 10 MISCELLANEOUS 21,988 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 33285 33285 332403 220540 111863 181691 125188 56503 2160 2160 201651 ROU ASSET 71239 TRUCK DEPOSIT 2000 73239 ROU - OPERATING LEASE LIABILITY 72834 72834 X 491750 491750 491750 633859 633859 633859 SCHEDULE D, PAGE 3, PART X CORNER CUPBOARD FOOD BANK HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10 (FORMERLY INTERPRETATION NUMBER 48 (FIN 48)), ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. ASC 740-10 PRESCRIBES A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. THE STANDARD ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. MANAGEMENT HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS AND THERE IS NO MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. IN ADDITION, THERE WERE NO PENALTIES OR INTEREST RECOGNIZED ON THE STATEMENTS OF ACTIVITY AS A RESULT OF THE ADOPTION. CORNER CUPBOARD FOOD BANK'S ASC 740-10 EVALUATION WAS PERFORMED FOR THE TAX YEARS 2020 THROUGH 2023, WHICH ARE THE YEARS THAT REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND VARIOUS STATE AGENCIES AS OF SEPTEMBER 30, 2024. X 2 105554 USDA ESTABLISHED VALUES false false false FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 PREPARED BY AUDITOR AND PROVIDED TO BOARD OF DIRECTORS FOR APPROVAL. ONCE APPROVED, FORM 990 IS SIGNED BY OFFICER AND MAILED TO IRS. FORM 990, PAGE 6, PART VI, LINE 12C THE EXECUTIVE DIRECTOR ENFORCES THE CONFLICT POLICY UNLESS IT NEEDS TO BE ADDRESSED FURTHER. IN THAT INSTANCE, IT IS TAKEN TO THE BOARD PRESIDENT WHERE IT IS RESOLVED ACCORDING TO THE POLICY. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS APPROVE SALARIES ANNUALLY; SALARIES ARE REVIEWED MONTHLY AND ANY VARIATIONS FROM EXPECTED EXPENSES ARE ADDRESSED AND INVESTIGATED AS NECESSARY. FORM 990, PAGE 6, PART VI, LINE 15B ALL WAGES ARE APPROVED BY THE BOARD UPON HIRE AND REVIEWED AND APPROVED ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS AVAILABLE UPON WRITTEN REQUEST SUBMITTED TO THE BOARD OF DIRECTORS.