GOOD NEIGHBORS FOOD PANTRY OF BOYNE CITY: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: GOOD NEIGHBORS FOOD PANTRY OF BOYNE CITY (EIN 47-4375057)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-05-13
IRS object ID: 202431349349203278
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
Form 990-EZ
Schedule A
Schedule B
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-05-13T13:23:21-04:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	383133790	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ANDREWS HOOPER PAVLIK PLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	43252 WOODWARD AVE STE 150	AddressLine1Txt
City	BLOOMFIELD HILLS	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	48302	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990EZ	ReturnTypeCd
Tax Period Begin	2023-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	474375057	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GOOD NEIGHBORS FOOD PANTRY OF BOYNE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	GOOD	BusinessNameControlTxt
Phone	2314978677	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 35	AddressLine1Txt
City	BOYNE CITY	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	49712	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SUSAN CONKLIN	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	2314978677	PhoneNum
Signature	2024-04-24	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	SUSAN	PersonFirstNm
Person Last	CONKLIN	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

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

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	GEORGE W SMITH IV	PreparerPersonNm
PTIN	P00654680	PTIN
Phone	2483406050	PhoneNum
Preparation	2024-04-24	PreparationDt

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

Form 990-EZ IRS990EZ

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Website Address	GOODNEIGHBORSBOYNE.ORG	WebsiteAddressTxt
Organization501c3	Yes (X)	Organization501c3Ind
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Gross Receipts	$142,624	GrossReceiptsAmt
Info In Schedule O Part I	Yes (X)	InfoInScheduleOPartIInd
Contributions Gifts Grants Etc	$142,624	ContributionsGiftsGrantsEtcAmt
Total Revenue	$142,624	TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct	$950	FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint	$7,778	OccupancyRentUtltsAndMaintAmt
Printing Publications Postage	$740	PrintingPublicationsPostageAmt
Other Expenses Total	$124,420	OtherExpensesTotalAmt
Total Expenses	$133,888	TotalExpensesAmt
Excess Or Deficit For Year	$8,736	ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY	$283,245	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$291,981	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part II	Yes (X)	InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Field	Value	IRS element (for citing)
BOY	$279,810	BOYAmt
EOY	$270,542	EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

Field	Value	IRS element (for citing)
BOY	$8,860	BOYAmt
EOY	$24,236	EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$288,670	BOYAmt
EOY	$294,778	EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$5,425	BOYAmt
EOY	$2,797	EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Field	Value	IRS element (for citing)
BOY	$283,245	BOYAmt
EOY	$291,981	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Primary Exempt Purpose	GOOD NEIGHBORS FOOD PANTRY OF BOYNE CITY BRINGS THE WHOLE COMMUNITY TOGETHER TO SERVE PEOPLE EXPERIENCING FOOD INSECURITY. DOING SO STRENGTHENS THE COMMUNITY BY PROVIDING OPPORTUNITIES FOR NEIGHBORS TO HELP NEIGHBORS.	PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

Field	Value	IRS element (for citing)
Description Program Srvc Accom	GOOD NEIGHBORS FOOD PANTRY PROVIDES HEALTHY FOOD AND OTHER RESOURCES TO THOSE IN NEED IN A WELCOMING ATMOSPHERE; DEMONSTRATES RESPECT AND CARING TOWARD CLIENTS AND PANTRY VOLUNTEERS ALIKE; FOCUSES ON PROVIDING FRESH, HEALTHY FOOD, INCLUDING PARTNERING WITH THE BOYNE CITY FARMERS MARKET TO PROVIDE FRESH PRODUCE; PARTICIPATES IN FOOD RESCUE FROM LOCAL STORES, RESTAURANTS, FARMS, GARDENS, AND INDIVIDUALS; STRIVES TO EDUCATE AND INFORM CLIENTS; AND INCREASES COMMUNITY AWARENESS OF FOOD INSECURITY.	DescriptionProgramSrvcAccomTxt
Program Service Expenses	$130,845	ProgramServiceExpensesAmt

Field	Value	IRS element (for citing)
Total Program Service Expenses	$130,845	TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt
SUSAN CONKLIN
PRESIDENT	5.00	$0
KATHERINE ANDERSON
TREASURER	5.00	$0
FRAN SOLOMON
VICE-PRESIDE	5.00	$0
NANCY SIMON
MEMBER	5.00	$0
LINDA BURNHAM
SECRETARY	5.00	$0
JOANNE PARK-FOLEY
MEMBER	5.00	$0
LAURA RICHARDS
MEMBER	5.00	$0
MICHELLE NICHOLLS
MEMBER	5.00	$0

Field	Value	IRS element (for citing)
Activities Not Previously Rpt	false	ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt	false	ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI	false	OrganizationHadUBIInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Organization Dissolved Etc	false	OrganizationDissolvedEtcInd
Form1120 Pol Filed	false	Form1120PolFiledInd
Made Loans To From Officers	false	MadeLoansToFromOfficersInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	KATHERINE ANDERSON	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	624 STATE ST	AddressLine1Txt
City	BOYNE CITY	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	49712	ZIPCd

Field	Value	IRS element (for citing)
Phone	2314978677	PhoneNum

Field	Value	IRS element (for citing)
Foreign Financial Account	false	ForeignFinancialAccountInd
Foreign Office	false	ForeignOfficeInd
Donor Advised Fnds	false	DonorAdvisedFndsInd
Operate Hospital	false	OperateHospitalInd
Tanning Services Provided	false	TanningServicesProvidedInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
School Operating	false	SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd Empl	NONE	PartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof Srvc	NONE	PartVIHghstPdCntrctProfSrvcTxt
Filed Schedule A	Yes (true)	FiledScheduleAInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$63,263	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$137,745	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$185,624	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$118,063	CurrentTaxYearMinus1YearAmt
Current Tax Year	$142,624	CurrentTaxYearAmt
Total	$647,319	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$63,263	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$137,745	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$185,624	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$118,063	CurrentTaxYearMinus1YearAmt
Current Tax Year	$142,624	CurrentTaxYearAmt
Total	$647,319	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$647,319	PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$63,263	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$137,745	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$185,624	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$118,063	CurrentTaxYearMinus1YearAmt
Current Tax Year	$142,624	CurrentTaxYearAmt
Total	$647,319	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	1.00000	PublicSupportCY509Pct
Public Support PY509	1.00000	PublicSupportPY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
Investment Income PY	0.00000	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16	EXPENSES ADVERTISING 226 INSURANCE 864 MISCELLANEOUS 61 TELEPHONE 202 EQUIPMENT 102 FOOD PURCHASES 122,939 SMALL EQUIPMENT 26 TOTAL 124,420
FORM 990-EZ, PART II, LINE 24	PREPAID EXPENSES AND DEFERRED CHARGES 1,590 11,136 FURNITURE AND EQUIPMENT 7,270 13,100 TOTAL 8,860 24,236
FORM 990-EZ, PART II, LINE 26	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,425 2,797
FORM 990-EZ, PART III	GOOD NEIGHBORS FOOD PANTRY OF BOYNE CITY BRINGS THE WHOLE COMMUNITY TOGETHER TO SERVE PEOPLE EXPERIENCING FOOD INSECURITY. DOING SO STRENGTHENS THE COMMUNITY BY PROVIDING OPPORTUNITIES FOR NEIGHBORS TO HELP NEIGHBORS.
FORM 990-EZ, PART III, LINE 28	GOOD NEIGHBORS FOOD PANTRY PROVIDES HEALTHY FOOD AND OTHER RESOURCES TO THOSE IN NEED IN A WELCOMING ATMOSPHERE; DEMONSTRATES RESPECT AND CARING TOWARD CLIENTS AND PANTRY VOLUNTEERS ALIKE; FOCUSES ON PROVIDING FRESH, HEALTHY FOOD, INCLUDING PARTNERING WITH THE BOYNE CITY FARMERS MARKET TO PROVIDE FRESH PRODUCE; PARTICIPATES IN FOOD RESCUE FROM LOCAL STORES, RESTAURANTS, FARMS, GARDENS, AND INDIVIDUALS; STRIVES TO EDUCATE AND INFORM CLIENTS; AND INCREASES COMMUNITY AWARENESS OF FOOD INSECURITY.

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