2025-01-17T10:48:42-06:00 2024-06-30 030327374 MCSOLEY MCCOY & CO 118 TILLEY DRIVE STE 202 SOUTH BURLINGTON VT 05403 990EZ 2023-07-01 262988391 WILLISTON COMMUNITY FOOD SHELF WILL 8025780586 PO BOX 1605 WILLISTON VT 05495 CYNTHIA MARCOTTE TREASURER 8025780586 2025-01-14 1 0 CONNIE FELLION P01875413 8026581808 2025-01-14 2023 2024-10-15 13:58:12Z X WWW.WILLISTONFOODSHELF.COM X X 150155 X 140108 8650 1397 150155 117724 44382 846 11959 174911 -24756 454769 0 430013 X 432271 412679 20916 17113 1582 1582 454769 431374 0 1361 454769 430013 X DISTRIBUTION OF FOOD AND OTHER ESSENTIAL GOODS TO MEMBERS OF THE COMMUNITY WITH NEED FOOD DISTRIBUTED AT THE FOOD SHELF TO AN AVERAGE OF 385 FAMILIES PER MONTH, REPRESENTING 1,013 INDIVIDUALS 0 173311 173311 VIRGINIA MORTON PRESIDENT 10.00 0 0 0 CYNTHIA MARCOTTE VICE PRESIDENT AND TREASUR 1.00 0 0 0 ILENE SNOW ASSISTANT TREASURER 2.00 0 0 0 BETSEY JOHNSON SECRETARY 1.00 0 0 0 LARRY PILLSBURY BOARD MEMBER 5.00 0 0 0 JENNIFER SELWAH BOARD MEMBER 1.00 0 0 0 ELISE POLI BOARD MEMBER 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 THE ORGANIZATION PO BOX 1605 WILLISTON VT 05495 8025780586 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 206634 162989 192496 143547 140108 845774 206634 162989 192496 143547 140108 845774 124642 721132 1263 855 514 690 8650 11972 1397 1397 859143 0.83940 0.84760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 8,650. TOTAL TO FORM 990-EZ, LINE 14: 44,382. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: CREDIT CARD POINTS EARNED. AMOUNT: 1,397. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: FOOD SHELF. GRANTEE NAME: VARIOUS INDIVIDUALS IN NEED. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: FOOD ITEMS. METHOD USED TO DETERMINE BOOK VALUE: COST. METHOD USED TO DETERMINE FMV: COST. AMOUNT GIVEN: 107,396. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: FOOD SHELF. GRANTEE NAME: VARIOUS INDIVIDUALS IN NEED. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: NON FOOD ITEMS. METHOD USED TO DETERMINE BOOK VALUE: COST. METHOD USED TO DETERMINE FMV: COST. AMOUNT GIVEN: 10,328. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 117,724. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 3,803. DESCRIPTION: OTHER EXPENSES. AMOUNT: 40,579. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,916. DESCRIPTION: INTERNET AND CELL PHONE. AMOUNT: 1,716. DESCRIPTION: BANK FEES. AMOUNT: 698. DESCRIPTION: ACCOUNTING AND PROFESSIONAL FEES. AMOUNT: 1,600. DESCRIPTION: INSURANCE. AMOUNT: 1,711. DESCRIPTION: DONATIONS TO OTHER NON-PROFITS. AMOUNT: 500. DESCRIPTION: ADVERTISING AND PROMOTIONS. AMOUNT: 3,818. TOTAL TO FORM 990-EZ, LINE 16: 11,959. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 1,582. END OF YEAR AMOUNT: 1,582. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,361. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.