2024-05-15T15:58:07-04:00 2023-12-31 990EZ 2023-01-01 810486031 BEAVERHEAD COMMUNITY FOOD PANTRY INC % Neal D Straus BEAV 4066604500 PO BOX 1356 DILLON MT 597251356 Neal D Straus Straus Vice President 2024-05-15 Neal D Straus Straus XXX-XX-XXXX 2023 2023-04-26 12:10:37Z X X X 145176 X 129439 9434 5000 0 5000 0 0 1303 145176 141944 141944 3232 357763 360995 X 290059 302779 67704 67704 0 0 357763 370483 0 9488 357763 360995 Provide food to the needy We collect and purchase food which is given weekly to those requesting assistance. We distribute food to approximately 130 households each week and about 380 different households in 2023. Total persons provided food at least once in 2023 was 900 or 1 in 5 in Dillon Montana. 0 141944 141944 Dawn Brown President 20 0 0 0 Neal Straus Vice President 20 0 0 0 Carolyn Dillon Secretary 20 0 0 0 Paul Dillon Treasurer 25 0 0 0 false false false false false 0 false false false false Paul Dillon PO BOX 1356 DILLON MT 597251356 4066604500 false false false false false false false false false false false NONE NONE X 165221 162934 150914 122322 129439 730830 0 0 0 0 0 0 0 0 0 0 0 0 165221 162934 150914 122322 129439 730830 730830 0 0 2071 2104 9434 13609 0 0 0 0 0 0 663 624 0 0 0 1287 745726 0.98 0.9922 X Part II - Line 10 | Year:, Amount:, Description:| 2019, 663, Interest| 2020, 624interest| 2021, | 2022, | 2023, | RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, line 8 | Other Revenues:, Amount:| Points Earned less $ 7 capitol one unspent, $1303| Part I, line 16 | Other Expenses:, Amount:| Administration Costs, $683| Advertising, $164| Building Maintenance, $8| Building Repairs, $34| Building Cleaning, $1152| Computer Expense, $62| Credit Card Donations - Fees, $17| Insurance, $3051| Mailing and Shipping, $368| Non-Food Purchases, $1029| Office Supplies, $183| Property Taxes, $228| Supplies, $669| Food Purchase Transportation Costs, $975| Utilities - Energy, $7881| Internet, $516| Phone, $297| Water and Sewer, $302| Equipment Purchases, $1509| Food Gift Cards Distributed less $92 points redeemed, $5658| Food Purchases less change in accounts payable, $117158| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Inventory, $, $| Prepaid Expenses, $, $| Organization's share of assets, $, $| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Grants Payable, $, $| Mortgages or other loans payable, $, $| Accounts Payable, $0, $9488|