MERRIMACK VALLEY FOOD BANK INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: MERRIMACK VALLEY FOOD BANK INC (EIN 22-3241609)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2024-05-14
IRS object ID: 202411359349312381
Schema version: 2022v5.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-05-14T18:15:41-05:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	042943536	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	TONNESON & COMPANY PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	401 EDGEWATER PLACE SUITE 300	AddressLine1Txt
City	WAKEFIELD	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	018806208	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	223241609	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MERRIMACK VALLEY FOOD BANK INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	MERR	BusinessNameControlTxt
Phone	9784547272	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1703 MIDDLESEX STREET	AddressLine1Txt
City	LOWELL	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01851	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DEBORAH CALLERY	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	7814547272	PhoneNum
Signature	2024-05-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	DEBORAH	PersonFirstNm
Person Last	CALLERY	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JODY K BOOTH	PreparerPersonNm
PTIN	P00963825	PTIN
Phone	7812459999	PhoneNum
Preparation	2024-05-14	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd
Principal Officer	DEBORAH CALLERY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1703 MIDDLESEX STREET	AddressLine1Txt
City	LOWELL	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01851	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$8,689,524	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.MVFB.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1993	FormationYr
Legal Domicile State	MA	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE NUTRITIOUS FOOD AND PERSONAL CARE ITEMS TO EMERGENCY FEEDING PROGRAMS SERVING THE LOW-INCOME, HOMELESS AND HUNGRY.	ActivityOrMissionDesc
Voting Members Governing Body	23	VotingMembersGoverningBodyCnt
Voting Members Independent	23	VotingMembersIndependentCnt
Total Employee	23	TotalEmployeeCnt
Total Volunteers	310	TotalVolunteersCnt
Total Gross UBI	-$92,115	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$5,484,519	PYContributionsGrantsAmt
CY Contributions Grants	$8,166,018	CYContributionsGrantsAmt
PY Program Service Revenue	$47,831	PYProgramServiceRevenueAmt
CY Program Service Revenue	$70,677	CYProgramServiceRevenueAmt
PY Investment Income	$10,089	PYInvestmentIncomeAmt
CY Investment Income	$21,339	CYInvestmentIncomeAmt
PY Other Revenue	$230,709	PYOtherRevenueAmt
CY Other Revenue	$102,813	CYOtherRevenueAmt
PY Total Revenue	$5,773,148	PYTotalRevenueAmt
CY Total Revenue	$8,360,847	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$762,381	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$835,997	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$64,152	CYTotalFundraisingExpenseAmt
PY Other Expenses	$4,508,090	PYOtherExpensesAmt
CY Other Expenses	$5,887,111	CYOtherExpensesAmt
PY Total Expenses	$5,270,471	PYTotalExpensesAmt
CY Total Expenses	$6,723,108	CYTotalExpensesAmt
PY Revenues Less Expenses	$502,677	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,637,739	CYRevenuesLessExpensesAmt
Total Assets BOY	$5,091,196	TotalAssetsBOYAmt
Total Assets EOY	$10,243,326	TotalAssetsEOYAmt
Total Liabilities BOY	$61,851	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$3,576,242	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$5,029,345	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$6,667,084	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE FOCUS OF THE MERRIMACK VALLEY FOOD BANK IS TO HELP MEET A PERSON'S MOST PROFOUND NEED - ADEQUATE NUTRITION AND FREEDOM FROM HUNGER. ONLY THROUGH COOPERATIVE EFFORTS CAN SOCIETY INITIATE CHANGE, DEVELOP STRATEGIES TO ALLEVIATE HUNGER, AND WORK TOWARD THE WELL BEING OF ALL PEOPLE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$6,327,846	ExpenseAmt
Revenue	$72,519	RevenueAmt
Desc	THE MERRIMACK VALLEY FOOD BANK PROVIDES NUTRITIOUS FOOD AND PERSONAL CARE ITEMS TO EMERGENCY FEEDING PROGRAMS SERVING THE LOW-INCOME, HOMELESS AND HUNGRY. THE FOOD BANK IS ONE OF FOUR FOOD BANKS IN MASSACHUSETTS THAT SERVES FOOD PANTRIES, SHELTERS AND MEAL PROGRAMS THAT IN TURN, SERVE INDIVIDUALS AND FAMILIES.	Desc
Total Program Service Expenses	$6,327,846	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	17	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	23	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	23	GoverningBodyVotingMembersCnt
Independent Voting Member	23	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	0	ConflictOfInterestPolicyInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9784547272	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1703 MIDDLESEX STREET	AddressLine1Txt
City	LOWELL	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01851	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
GEORGE ANASTAS
DIRECTOR	2.00	Yes (X)	$0	$0	$0
DANIELLE MCFADDEN
VICE-PRESIDENT/DIRECTOR	8.00	Yes (X)	$0	$0	$0	Yes (X)
ELLEN ANDRE
DIRECTOR	4.00	Yes (X)	$0	$0	$0
AMANDA CLERMONT
SECRETARY/DIRECTOR	8.00	Yes (X)	$0	$0	$0	Yes (X)
PETER MULLIN
LEGAL COUNSEL/DIRECTOR	8.00	Yes (X)	$0	$0	$0	Yes (X)
LINDA DAWSON
DIRECTOR	2.00	Yes (X)	$0	$0	$0
VICHTCHA KONG
DIRECTOR	2.00	Yes (X)	$0	$0	$0
MICHAEL LENZI
DIRECTOR	1.00	Yes (X)	$0	$0	$0
DANIEL GILLETTE
TREASURER/DIRECTOR	15.00	Yes (X)	$0	$0	$0	Yes (X)
STEVE MALLETTE
DIRECTOR	2.00	Yes (X)	$0	$0	$0
WENDI GIULIANO
DIRECTOR	8.00	Yes (X)	$0	$0	$0
SUSAN HANNIGAN
DIRECTOR	4.00	Yes (X)	$0	$0	$0
TARA SEK
DIRECTOR	2.00	Yes (X)	$0	$0	$0
TONY WALLACE
DIRECTOR	2.00	Yes (X)	$0	$0	$0
ANGELA STRUNK
DIRECTOR	4.00	Yes (X)	$0	$0	$0
MICHAEL MCCALL
DIRECTOR	18.00	Yes (X)	$0	$0	$0
ELIZABETH FRANGIOSA
DIRECTOR	1.00	Yes (X)	$0	$0	$0
MICHAEL BODGAN
DIRECTOR	2.00	Yes (X)	$0	$0	$0
BRANDON CARON
DIRECTOR	2.00	Yes (X)	$0	$0	$0
DOC DAUGHERTY
DIRECTOR	2.00	Yes (X)	$0	$0	$0
CHRIS HILL
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JEFF WHITE
DIRECTOR	2.00	Yes (X)	$0	$0	$0
PENNY HAMEL
DIRECTOR	1.00	Yes (X)	$0	$0	$0
DEBORAH CALLERY
EXECUTIVE DIRECTOR	40.00		$73,402	$0	$7,939	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$73,402	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$7,939	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$3,765,364	GovernmentGrantsAmt
All Other Contributions	$4,400,654	AllOtherContributionsAmt
Noncash Contributions	$4,887,987	NoncashContributionsAmt
Total Contributions	$8,166,018	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM REVENUE	Desc
Business	624210	BusinessCd
Total Revenue Column	$70,677	TotalRevenueColumnAmt
Related Or Exempt Func Income	$70,677	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$70,677	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$21,339	TotalRevenueColumnAmt
Exclusion	$21,339	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$189,754	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$281,869	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$92,115	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$92,115	TotalRevenueColumnAmt
Unrelated Business Revenue	-$92,115	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$239,894	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$46,808	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$193,086	TotalRevenueColumnAmt
Exclusion	$193,086	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	624210	BusinessCd
Total Revenue Column	$1,842	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,842	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,842	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,360,847	TotalRevenueColumnAmt
Related Or Exempt Func Income	$72,519	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$92,115	UnrelatedBusinessRevenueAmt
Exclusion	$214,425	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$73,401	TotalAmt
Program Services	$29,360	ProgramServicesAmt
Management And General	$40,371	ManagementAndGeneralAmt
Fundraising	$3,670	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$637,527	TotalAmt
Program Services	$455,138	ProgramServicesAmt
Management And General	$135,879	ManagementAndGeneralAmt
Fundraising	$46,510	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$63,003	TotalAmt
Program Services	$42,842	ProgramServicesAmt
Management And General	$15,751	ManagementAndGeneralAmt
Fundraising	$4,410	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$62,066	TotalAmt
Program Services	$42,205	ProgramServicesAmt
Management And General	$15,516	ManagementAndGeneralAmt
Fundraising	$4,345	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$90,165	TotalAmt
Program Services	$45,082	ProgramServicesAmt
Management And General	$45,083	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$4,013	TotalAmt
Program Services	$3,211	ProgramServicesAmt
Management And General	$401	ManagementAndGeneralAmt
Fundraising	$401	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,215	TotalAmt
Program Services	$5,751	ProgramServicesAmt
Management And General	$1,651	ManagementAndGeneralAmt
Fundraising	$813	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$197,083	TotalAmt
Program Services	$177,375	ProgramServicesAmt
Management And General	$19,708	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$31,995	TotalAmt
Program Services	$6,555	ProgramServicesAmt
Management And General	$25,440	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
FOOD AND STORAGE	$5,337,256	$5,337,256
UTILITIES	$67,113	$54,497	$12,616
PROGRAM EXPENSE	$47,734	$47,734
LICENSE AND FEES	$40,224	$34,449	$2,770	$3,005

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$63,313	TotalAmt
Program Services	$46,391	ProgramServicesAmt
Management And General	$15,924	ManagementAndGeneralAmt
Fundraising	$998	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,723,108	TotalAmt
Program Services	$6,327,846	ProgramServicesAmt
Management And General	$331,110	ManagementAndGeneralAmt
Fundraising	$64,152	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$607,033	BOYAmt
EOY	$945,879	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$3,215,944	BOYAmt
EOY	$3,294,079	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$15,000	BOYAmt
EOY	$157,500	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$238,786	BOYAmt
EOY	$165,426	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$271,680	BOYAmt
EOY	$181,396	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$132,189	BOYAmt
EOY	$3,316	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$6,871,215	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,375,485	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$610,564	BOYAmt
EOY	$5,495,730	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,091,196	BOYAmt
EOY	$10,243,326	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$6,840	BOYAmt
EOY	$21,812	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$12,500	BOYAmt
EOY	$31,200	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
EOY	$3,487,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$42,511	BOYAmt
EOY	$36,230	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$61,851	BOYAmt
EOY	$3,576,242	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,462,693	BOYAmt
EOY	$4,873,717	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$566,652	BOYAmt
EOY	$1,793,367	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,029,345	BOYAmt
EOY	$6,667,084	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,091,196	BOYAmt
EOY	$10,243,326	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,637,739	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,206,044	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,412,980	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,024,348	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,484,519	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,194,518	CurrentTaxYearAmt
Total	$31,322,409	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,206,044	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,412,980	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,024,348	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,484,519	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,194,518	CurrentTaxYearAmt
Total	$31,322,409	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$31,322,409	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,376	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,277	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,934	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,089	CurrentTaxYearMinus1YearAmt
Current Tax Year	$21,339	CurrentTaxYearAmt
Total	$51,015	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$165,712	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$108,452	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$76,257	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$230,709	CurrentTaxYearMinus1YearAmt
Current Tax Year	$194,928	CurrentTaxYearAmt
Total	$776,058	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$32,149,482	TotalSupportAmt
Gross Receipts Rltd Activities	$680,868	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.97430	PublicSupportCY170Pct
Public Support PY170	0.97150	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$346,280	OtherCostOrOtherBasisAmt
Book Value	$346,280	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,718,459	OtherCostOrOtherBasisAmt
Depreciation	$921,950	DepreciationAmt
Book Value	$4,796,509	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$607,546	OtherCostOrOtherBasisAmt
Depreciation	$453,535	DepreciationAmt
Book Value	$154,011	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$198,930	OtherCostOrOtherBasisAmt
Book Value	$198,930	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$5,495,730	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
ACCRUED PAYROLL	$15,441
ACCRUED VACATION	$10,188
MIDDLESEX ST SECURITY DEPOSITS	$10,601

Field	Value	IRS element (for citing)
Total Liability	$36,230	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$8,718,024	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$28,500	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$28,500	RevenueNotReportedAmt
Revenue Subtotal	$8,689,524	RevenueSubtotalAmt
Other Revenues Not Included	-$328,677	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$328,677	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$8,360,847	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$7,080,285	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$28,500	DonatedServicesUseFcltsAmt
Other Expenses Included	$328,677	OtherExpensesIncludedAmt
Expenses Not Reported	$357,177	ExpensesNotReportedAmt
Expenses Subtotal	$6,723,108	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$6,723,108	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	IN DETERMINING THE RECOGNITION OF UNCERTAIN TAX POSITIONS, THE FOOD BANK APPLIES A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AND DETERMINES THE MEASUREMENT OF UNCERTAIN TAX POSITIONS CONSIDERING THE AMOUNTS AND PROBABILITIES OF THE OUTCOMES THAT COULD BE REALIZED UPON ULTIMATE SETTLEMENT WITH TAXING AUTHORITIES. AS OF JUNE 30, 2021, THE FOOD BANK HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FOOD BANK IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. THE FOOD BANK'S FEDERAL AND STATE TAX RETURNS ARE GENERALLY OPEN FOR EXAMINATION FOR THREE YEARS FOLLOWING THE DATE FILED.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	SPECIAL EVENT DIRECT EXPENSES -46,808. RENTAL EXPENSES -281,869.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENT DIRECT EXPENSES 46,808. RENTAL EXPENSES 281,869.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	SPRING EVENT	Event1Nm
Gross Receipts Event1	$114,620	GrossReceiptsEvent1Amt
Gross Revenue Event1	$114,620	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$25,272	OtherDirectExpensesEvent1Amt
Event2	GOLF TOURNAMENT	Event2Nm
Gross Receipts Event2	$81,983	GrossReceiptsEvent2Amt
Gross Revenue Event2	$81,983	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$21,334	OtherDirectExpensesEvent2Amt
Other Events Total	2	OtherEventsTotalCnt
Gross Receipts Other Events	$43,291	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$43,291	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$202	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$239,894	GrossReceiptsTotalAmt
Gross Revenue Total Events	$239,894	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$46,808	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$46,808	DirectExpenseSummaryEventsAmt
Net Income Summary	$193,086	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$4,887,987	NoncashContributionsRptF990Amt
Method Of Determining Revenues	GOV'T / FA VALUES	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE BOARD OF DIRECTORS DELEGATE THE REVIEW AND APPROVAL OF THE FORM 990 TO THE FINANCE COMMITTEE.
FORM 990, PART VI, SECTION B, LINE 15	THE BUDGET IS REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS, INCLUDING SALARIES FOR THE EXECUTIVE DIRECTOR AND OTHER EMPLOYEES.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE FOOD BANK'S OFFICE UPON REQUEST. THE FINANCIAL STATEMENTS ARE ALSO AVAILABLE THROUGH THE MASSACHUSETTS ATTORNEY GENERAL'S DIVISION OF PUBLIC CHARITIES' OFFICE.