2024-05-13T11:34:08-07:00 2023-12-31 990 2023-01-01 830579587 ROSELLE UMC COMMUNITY FOOD PANTRY ROSE 6305291309 206 Rush St Roselle IL 60172 Martin Wachna Controller 8479899534 2024-04-12 Martin Wachna 999009999 1 1 11 1 AAL2 2023 2023-04-26 12:10:37Z Martin Wachna 14335 Garden Way Cedar Lake IN 46303 221160 0 X roselleumcpantry.org X 2004 IL Provide food to residents of Roselle, Medinah, and Bloomingdale to those that are in need. 7 7 0 10 0 0 91825 216698 0 0 0 0 0 2410 91825 219108 0 0 0 0 10200 12000 0 0 0 54117 148383 64317 160383 27508 58725 158368 144305 0 0 158368 144305 Provide food to residents of Roselle, Medinah, and Bloomingdale to those that are in need. 0 0 158383 75000 219106 Provide food for in excess of 200 households per month. 1000 0 1000 Provide clothes and toys 1000 0 1000 Provide food and other staples to other food pantries 0 0 0 160383 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 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 12000 0 0 0 0 0 0 1 1 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 0 0 IL X Martin H Wachna Jr 8479899534 206 Rush St Roselle IL 60172 Vicki Johnson Executive Director 30 0 X X 12000 0 0 EvLatvys Director 5 0 X 0 0 0 David Pileski Director 5 0 X 0 0 0 Jim Hordewel Director 10 0 X 0 0 0 Martin Wachna Treasurer 10 0 X 0 0 0 Sue Ellen Eicholz President 5 0 X 0 0 0 12000 0 0 0 0 0 0 0 0 0 141698 0 75000 0 0 216698 0 0 0 0 0 4462 74186 2052 2410 0 2410 0 219108 0 0 2410 X 12000 12000 2052 2052 1931 1931 9100 9100 200 200 53000 53000 7449 7449 74651 74651 160383 160383 0 0 87063 24742 192351 72788 71305 119563 158368 144305 0 0 X 158368 144305 0 0 158368 144305 158368 144305 X 58725 0 0 0 0 -72788 X 0 0 0 X 16000 20000 36000 0 0 0 0 0 0 0 16000 20000 36000 36000 36000 1 1 X 115958 115958 91825 119756 443497 0 115958 115958 91825 119756 443497 443497 0 115958 115958 91825 119756 443497 1 1 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 0 0 0 142351 0 72788 69563 50000 0 0 50000 119563 Food Pantry Gala 74186 0 74186 0 0 20494 0 0 0 0 0 74186 0 74186 0 0 20494 0 0 0 20494 53692 Form 990, Part VI, Section B, Line 11b The 990 filing is sent to each of the Board of Directors via email for review. The reveiw is then discussed at the next regular meeting of the Board. Form 990, Part VI, Section B, Line 15 The Executive Director is the only person that receives compensation. The process is open discussion at the December Board meeting where the yearly compensation is determined by vote. Form 990, Part VI, Section C, Line 18 By written request Form 990, Part VI, Section C, Line 19 Anyone can request these documents in a written request Form 990, Part IX, Line 24e The main portion of the expenses is the cost of the new vehicle purchased for food recovery and that of a freezer. Form 990, Part XI, Line 9 Depreciation of vehicles and equipment