2024-11-11T06:40:15-05:00 2023-12-31 990EZ 2023-01-01 471677003 NELSON GARRETTSVILLE COMMUNITY CUPBOARD INC % Tracy Knauer NELS 3306060605 PO BOX 294 GARRETTSVILLE OH 442310294 Tracy Knauer Fiscal Officer 2024-11-11 2023 2024-10-15 13:58:12Z X X X NGCCPORTAGE.ORG X X 38952 X 35921 0 0 60 0 0 0 0 2971 899 2072 0 0 0 38053 382 0 0 0 7200 503 21565 29650 8403 123067 4990 136460 X 86693 131471 0 0 36374 4989 123067 136460 123067 136460 PROVIDE FOOD TO THOSE IN NEED FOOD PANTRY FOOD SERVICES-PICKUP AND DELIVERY INCLUDING HOLIDAY MEALS FOR THANKSGIVING AND EASTER PARTNERING WITH THE AKRON CANTON REGIONAL FOODBANK AND THE LOCAL 4H; SERVED 36,795 meals serving 895 households and 2,453 individuals in CY 2023 0 23529 SNACK PACK PROGRAM FOR THE JAMES A GARFIELD LOCAL SCHOOL DISTRICT STUDENTS- 907 snackpacks distributed to students in need during CY 2023 0 2471 26000 TED LYSIAK PRESIDENT 10 0 0 0 CHRISTOPHER PERME VICE PRESIDENT 10 0 0 0 MICHELLE ZIVODER SECRETARY 10 0 0 0 TRACY KNAUER FISCAL OFFICER 5 0 0 0 false false false false false 0 false false false false OH TRACY KNAUER 11273 PECK ROAD GARRETTSVILLE OH 44231 3306060605 false false false false false false false false false false false NONE NONE X 27719 80225 36452 45341 38892 228629 0 0 0 0 0 0 0 0 0 0 0 0 27719 80225 36452 45341 38892 228629 0 228629 0 0 0 0 60 60 5413 8067 7317 0 0 20797 249486 0 0.9164 0.9075 X Part I, line 10 | Grants And Similar Amounts Paid:, Amount:| COVID "loan" final close out - Small Business Administration-, $382| Part I, line 16 | Other Expenses:, Amount:| Business insurance, $997| Office Supplies, $597| Banking Fees, $276| Pantry Food Cost, $11145| Delivery Van insurance maintenance, $1540| Snack pack program food cost, $2471| Food applicance maintenance, $628| Tax Filing, $200| Legal Fee, $74| Depreciation of 2022 assets- Total value $36374- 10 year depreciation- 2023 totals $3,637, $3637| Part I, line 20 | Explanation:, Amount:| Changes in other assets, $4990| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| VAN FOR DELIVERY- $27,500.00 COMMERCIAL FREEZER COOLER $6,410.00 COMMERCIAL PREP TABLES $2464.00, $36374, $| Transport Carts- $2,378; Racks $1754; Stainless tables $857, $0, $4989|