GOOD NEIGHBOR FOOD PANTRY OF WOODSTOCK INC: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
GOOD NEIGHBOR FOOD PANTRY OF WOODSTOCK INC (EIN 45-2376790)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-05-13
IRS object ID
202411349349201141
Schema version
2023v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-05-13T11:59:13-04:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN680654481PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ERIC M WOOD CPA EABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 241AddressLine1Txt
CityKERHONKSONCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12446ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN452376790EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GOOD NEIGHBOR FOOD PANTRYBusinessNameLine1Txt
Business Name Line2OF WOODSTOCK INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlGOODBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 619AddressLine1Txt
CityWOODSTOCKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12498ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDEBRA BENNPersonNm
Person TitleTREASURERPersonTitleTxt
Signature2024-05-08SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDEBRAPersonFirstNm
Person LastBENNPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonERIC M WOOD CPA EAPreparerPersonNm
PTINP01714199PTIN
Phone8455327633PhoneNum
Preparation2024-05-10PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$111,207GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$111,019ContributionsGiftsGrantsEtcAmt
Investment Income$188InvestmentIncomeAmt
Total Revenue$111,207TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$1,225FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$7,719OccupancyRentUtltsAndMaintAmt
Other Expenses Total$103,938OtherExpensesTotalAmt
Total Expenses$112,882TotalExpensesAmt
Excess Or Deficit For Year-$1,675ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$22,487NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$20,812NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$22,487BOYAmt
EOY$20,812EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$22,487BOYAmt
EOY$20,812EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$22,487BOYAmt
EOY$20,812EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO PROVIDE SUPPORT AND ASSISTANCE TO INDIVIDUALS AND FAMILIES LIVING IN THE LOCAL COMMUNITY BY DISTRIBUTING FOOD TO THOSE IN NEED.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTO PROVIDE SUPPORT AND ASSISTANCE TO INDIVIDUALS AND FAMILIES LIVING IN THE LOCAL COMMUNITY BY DISTRIBUTING FOOD TO THOSE IN NEED.DescriptionProgramSrvcAccomTxt
Program Service Expenses$112,882ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$112,882TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
WILLIAM MCKNIGHT
PRESIDENT2.00$0
SUSAN KESSLER
SEC & GRANT2.00$0
CATHERINE BAKER
BOARD MEMBER13.00$0
JUDITH FOX
COORDINATOR16.00$0
GUY ODDO
BOARD MEMBER2.00$0
DEBRA BENN
TREASURER2.00$0
PETER HUMPHRIES
BOARD MEMBER2.00$0
JENNIFER FLAHERTY
BOARD MEMBER6.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDEBRA BENNPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line168 MILL HILL ROADAddressLine1Txt
CityWOODSTOCKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12498ZIPCd
FieldValueIRS element (for citing)
Phone8456798434PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$115,291CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$191,100CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$184,570CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$125,600CurrentTaxYearMinus1YearAmt
Current Tax Year$111,019CurrentTaxYearAmt
Total$727,580TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$115,291CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$191,100CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$184,570CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$125,600CurrentTaxYearMinus1YearAmt
Current Tax Year$111,019CurrentTaxYearAmt
Total$727,580TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$727,580PublicSupportTotal170Amt
Total Support$727,580TotalSupportAmt
Gross Receipts Rltd Activities$270GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES OFFICE SUPPLIES AND SOFTWARE 475 OTHER OPERATIONS 461 TRAVEL AND GAS 1,837 CAR & TRUCK EXPENSES 1,573 INSURANCE 2,395 FOOD 96,452 OTHER OPERATING EXPENSES 383 SUPPLIES 214 TAXES AND LICENSES 50 BANK CHARGES 98 TOTAL 103,938
FORM 990-EZ, PART II, LINE 247,229 7,229 LESS ACCUMULATED DEPRECIATION 7,229 7,229 TOTAL 0 0
FORM 990-EZ, PART IIITO PROVIDE SUPPORT AND ASSISTANCE TO INDIVIDUALS AND FAMILIES LIVING IN THE LOCAL COMMUNITY BY DISTRIBUTING FOOD TO THOSE IN NEED.

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