2024-06-04T08:02:28-05:00 2023-12-31 371206530 SCHEFFEL BOYLE 222 EAST MAIN STREET BELLEVILLE IL 62220 990 2023-01-01 208721721 COMMUNITY INTERFAITH FOOD PANTRY COMM 6183559199 1218 WEST MAIN STREET BELLEVILLE IL 62220 JOE LANIUS TREASURER 6183559199 2024-05-28 1 JOE LANIUS 999009999 0 ANDREA SUHRE CPA P00100953 6182778100 2024-05-28 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z JOE LANIUS 1218 WEST MAIN STREET BELLEVILLE IL 62220 1624996 0 X WWW.FEEDBELLEVILLE.ORG X 2012 IL PROVIDE EMERGENCY FOOD ASSISTANCE TO LOW-INCOME FAMILIES, SENIORS, AND THE HOMELESS. 23 23 0 130 0 0 1252520 1608784 0 0 3235 16212 0 0 1255755 1624996 1106845 1473397 0 0 0 0 0 0 461 106903 112669 1213748 1586066 42007 38930 1349675 1388605 0 0 1349675 1388605 THE ECUMENICAL MISSION OF ELEVEN CHURCHES TO PROVIDE EMERGENCY FOOD ASSISTANCE TO NEEDY FAMILIES, INDIVIDUALS, SENIORS, AND THE HOMELESS THROUGHOUT THE COMMUNITIES OF BELLEVILLE, SWANSEA, AND SHILOH (POSTAL ZIP CODES 62220 THROUGH 62226, EXCEPT 62224). 0 0 1570208 1473397 OUR ONLY PROGRAM SERVICE IS TO PROVIDE EMERGENCY FOOD ASSISTANCE TO LOW-INCOME FAMILIES, SENIORS, AND HOMELESS PERSONS. FOOD PACKAGES ARE CUSTOMIZED FOR EACH HOUSEHOLD BASED ON FAMILY SIZE, AGES (INFANTS VS. TEENAGERS VS. SENIORS), FOOD ALLERGIES, OR HEALTH ISSUES. DURING 2023, THE PANTRY PROCESSED AND DISTRIBUTED 445,362 POUNDS OF FOOD DONATED BY THE GENERAL PUBLIC, AREA GROCERY STORES AND FOOD BANKS. ADDITIONALLY, THE PANTRY PURCHASED AND DISTRIBUTED $280,512 OF MEAT, DAIRY PRODUCTS AND GROCERIES. 1570208 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 23 23 1 0 0 0 0 1 0 1 1 0 0 0 1 1 1 1 0 0 0 0 IL X X JOE LANIUS 6183559199 1218 WEST MAIN STREET BELLEVILLE IL 62220 X MARK WALZ PRESIDENT 1.00 X X 0 0 0 LUANNE SZOPA MEMBER 1.00 X 0 0 0 WESLEY FRICK MEMBER 14.00 X 0 0 0 JOE LANUIS NON VOTING TREASURER 9.00 X X 0 0 0 DANIEL MCKENZIE ASSISTANT TREASURER 9.00 X X 0 0 0 JERRY PIERCE - HEISLER PROCUREMENT DIRECTOR 2.00 X 0 0 0 LISA RIESS NON-VOTING VOLUNTEER COORDINATOR 4.00 X 0 0 0 MICHAEL FOPPE DIRECTOR 23.00 X 0 0 0 JAMES DONOVAN NON-VOTING CO-DIRECTOR 8.00 X 0 0 0 MIKE STARR MEMBER 1.00 X 0 0 0 JEANNE EDGAR MEMBER 3.00 X 0 0 0 DEBBIE LIPPERT MEMBER 2.00 X 0 0 0 SUE TINGE SECRETARY 1.00 X X 0 0 0 JEFF WINTER MEMBER 1.00 X 0 0 0 BONNIE KOLB MEMBER 1.00 X 0 0 0 MEREDITH GOODWIN MEMBER 1.00 X 0 0 0 TOM KOLB MEMBER 2.00 X 0 0 0 LARRY SNEED MEMBER 1.00 X 0 0 0 EILEEN HOAG MEMBER 1.00 X 0 0 0 DAN ROTH MEMBER 2.00 X 0 0 0 SUSAN EVERS MEMBER 6.00 X 0 0 0 ALAN ANDICH MEMBER 4.00 X 0 0 0 ROBYN EBERTS MEMBER 1.00 X 0 0 0 JUDY STRATTON MEMBER 2.00 X 0 0 0 LAURIE BROWN MEMBER 2.00 X 0 0 0 0 0 0 0 0 0 0 0 31799 180000 1396985 1170835 1608784 16212 16212 1624996 0 0 16212 1473397 1473397 13885 13885 4701 4045 195 461 30271 30271 43979 43979 5662 5662 SHOP TOOLS AND EQUIPMEN 7523 7523 SECURITY SERVICES 2674 2674 VEHICLE EXPENSES 2261 2261 MISCELLANEOUS 1342 25 1317 371 371 1586066 1570208 15397 461 196429 117523 645094 798280 56496 37164 687693 252055 451656 435638 1349675 1388605 0 0 X 1339675 1388605 10000 0 1349675 1388605 1349675 1388605 X 38930 0 X 0 1 X 0 0 X 1068949 1293723 1202962 1252520 1608784 6426938 1068949 1293723 1202962 1252520 1608784 6426938 1217972 5208966 4652 4995 2554 3235 16212 31648 6458586 0.80650 0.81380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 72783 72783 497715 172497 325218 117195 79558 37637 435638 1624996 0 1624996 0 1624996 1586066 0 1586066 0 1586066 PART X, LINE 2: THE FOOD PANTRY, A NON-PROFIT ORGANIZATION OPERATING UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, IS EXEMPT FROM FEDERAL, STATE, AND LOCAL INCOME TAXES AND, ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. IN ADDITION, THE FOOD PANTRY QUALIFIES AS A PUBLIC CHARITY UNDER SECTION 170 (B)(1)(A)(VI) OF THE INTERNAL REVENUE CODE. THE FOOD PANTRY'S INFORMATION RETURNS FILED WITH THE INTERNAL REVENUE SERVICE ARE SUBJECT TO EXAMINATION, GENERALLY FOR THREE YEARS AFTER THE FILING DATE. THE FOOD PANTRY DOES NOT HAVE ANY TAX RETURNS UNDER EXAMINATION. 0 FOOD & PERSONAL CARE SUPPLIES FOR CLIENTS 280512 PURCHASE COSTS FOOD & SUPPLIES FOOD DONATIONS TO CLIENTS 1192885 ESTIMATED FMV FOOD X 647043 1170835 AVG PRICE PER POUND 0 0 0 SCHEDULE M, PART I, COLUMN B FOOD DONATIONS ARE MEASURED BASED ON AN AVERAGE PRICE PER POUND. TOTAL POUNDS DONATED WERE 647,043. FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBER BONNIE KOLB IS THE SISTER IN LAW OF BOARD MEMBER TOM KOLB FORM 990, PART VI, SECTION A, LINE 7A THE SUPPORTED CHURCHES APPOINT SUBSTANTIALLY ALL OF THE VOTING MEMBERS OF THE GOVERNING BODY, EXCEPT FOR THE DIRETOR, WHO IS A VOTING MEMBER BY VIRTUE OF POSITION. FORM 990, PART VI, SECTION B, LINE 11B COPIES OF IRS FORM 990, APPLICABLE SCHEDULES AND COMMENTS ARE PROVIDED TO EACH MEMBER OF THE EXECUTIVE COMMITTEE FOR THEIR REVIEW. ACCEPTANCE BY THE EXECUTIVE BOARD FOR SUBMISSION TO THE IRS AND STATE IN THE MINUTES. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY ALL KEY PERSONNEL. PROCEDURES INCLUDE HOW AND WHO TO REPORT A SUSPECTED CONFLICT, THE APPOINTMENT OF A DETERMINATION PANEL WITH DISASSOCIATED BOARD MEMBERS AND RESTRICTIONS OF PERSON INVOLVED IN THE FINAL DECISION. WHILE SELF-COMPLIANCE IS THE BEST POLICY, ALL MONETARY TRANSACTIONS ARE REVIEWED BY THE GOVERNING BOARD. DAY MANAGERS MONITOR THEIR TEAMS TO ENSURE CONFLICTING ACTIONS ARE PREVENTED OR RECERTIFIED IMMEDIATELY. THEY ARE INSTRUCTED TO REPORT ANY SUSPECTED OR COVERT CONFLICT OF INTEREST VIOLATION TO ANY BOARD MEMBER FOR INVESTIGATION AND CORRECTION AS NEEDED. FORM 990, PART VI, SECTION C, LINE 19 THE ANNUAL AUDIT REPORT IS POSTED ON THE PANTRY'S WEBSITE. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE ON FILE IN THE MAIN OFFICE AND MADE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 18 THE FORM 990 IS AVAILABLE ON THE PANTRY'S WEBSITE. FORM 1023 IS AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. CHRIST UNITED CHURCH OF CHRIST 26 NORTH 14TH STREET BELLEVILLE IL 62220 370685716 RELIGION IL 501(C)(3) LINE 1 N/A 0 FIRST UNITED PRESBYTERIAN CHURCH 1303 ROYAL HEIGHT ROAD BELLEVILLE IL 62226 370702418 RELIGION IL 501(C)(3) LINE 1 N/A 0 TRINITY UNITED CHURCH OF CHRIST 47 NORTH DOUGLAS AVE BELLEVILLE IL 62221 376030157 RELIGION IL 501(C)(3) LINE 1 N/A 0 ST PAUL UNITED CHURCH OF CHRIST 115 WEST B STREET BELLEVILLE IL 62220 370684694 RELIGION IL 501(C)(3) LINE 1 N/A 0 ST LUKE ROMAN CATHOLIC CHURCH 301 NORTH CHURCH STREET BELLEVILLE IL 62220 370673599 RELIGION IL 501(C)(3) LINE 1 N/A 0 ST TERESA ROMAN CATHOLIC CHURCH 1201 LEBANON AVE BELLEVILLE IL 62221 370673539 RELIGION IL 501(C)(3) LINE 1 N/A 0 WESTVIEW BAPTIST CHURCH 2500 SULLIVAN DRIVE SWANSEA IL 62226 370747999 RELIGION IL 501(C)(3) LINE 1 N/A 0 OUR LADY QUEEN OF PEACE ROMAN CATHOLIC 5923 NORTH BELT WEST BELLEVILLE IL 62223 370800354 RELIGION IL 501(C)(3) LINE 1 N/A 0 ST MATTHEW CHURCH 7400 MORELAND DRIVE BELLEVILLE IL 62223 920336508 RELIGION IL 501(C)(3) LINE 1 N/A 0 ZION LUTHERAN CHURCH 1810 MCCLINTOCK AVE BELLEVILLE IL 62221 370681523 RELIGION IL 501(C)(3) LINE 1 N/A 0 AGUDAS ACHIM BETH ISRAEL SYNAGOGUE 18 E C STREET BELLEVILLE IL 62220 376077427 RELIGION IL 501(C)(3) LINE 1 N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0