EAST BAY FOOD PANTRY: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: EAST BAY FOOD PANTRY (EIN 26-4757945)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-06-14
IRS object ID: 202411669349300741
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
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-06-14T11:54:17-05:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	050392605	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MULLEN SCORPIO & CERILLI	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	67 CEDAR STREET	AddressLine1Txt
City	PROVIDENCE	CityNm
State Abbreviation	RI	StateAbbreviationCd
ZIP	02903	ZIPCd

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

Filer Filer

Field	Value	IRS element (for citing)
EIN	264757945	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	EAST BAY FOOD PANTRY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	EAST	BusinessNameControlTxt
Phone	4013969490	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	532 WOOD STREET	AddressLine1Txt
City	BRISTOL	CityNm
State Abbreviation	RI	StateAbbreviationCd
ZIP	02809	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	EMILY MUSHEN	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	4013969490	PhoneNum
Signature	2024-06-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	EMILY	PersonFirstNm
Person Last	MUSHEN	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	ANTHONY SCORPIO	PreparerPersonNm
PTIN	P01360145	PTIN
Phone	4017513860	PhoneNum
Preparation	2024-06-14	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	2023	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	EMILY MUSHEN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	532 WOOD STREET	AddressLine1Txt
City	BRISTOL	CityNm
State Abbreviation	RI	StateAbbreviationCd
ZIP	02809	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,776,634	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	EASTBAYFOODPANTRY.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2009	FormationYr
Legal Domicile State	RI	LegalDomicileStateCd
Activity Or Mission	TO ENGAGE, EDUCATE AND EMPOWER THE EAST BAY IN CREATING A HUNGER-FREE COMMUNITY.	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	12	TotalEmployeeCnt
Total Volunteers	117	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,307,473	PYContributionsGrantsAmt
CY Contributions Grants	$1,394,490	CYContributionsGrantsAmt
PY Program Service Revenue	$243,046	PYProgramServiceRevenueAmt
CY Program Service Revenue	$293,862	CYProgramServiceRevenueAmt
PY Investment Income	$18,168	PYInvestmentIncomeAmt
CY Investment Income	$61,938	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$18,201	CYOtherRevenueAmt
PY Total Revenue	$1,568,687	PYTotalRevenueAmt
CY Total Revenue	$1,768,491	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	$236,257	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$282,273	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$23,932	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,069,032	PYOtherExpensesAmt
CY Other Expenses	$1,247,110	CYOtherExpensesAmt
PY Total Expenses	$1,305,289	PYTotalExpensesAmt
CY Total Expenses	$1,529,383	CYTotalExpensesAmt
PY Revenues Less Expenses	$263,398	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$239,108	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,659,122	TotalAssetsBOYAmt
Total Assets EOY	$2,202,706	TotalAssetsEOYAmt
Total Liabilities BOY	$20,193	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$37,585	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,638,929	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,165,121	NetAssetsOrFundBalancesEOYAmt
Mission	TO ENGAGE, EDUCATE AND EMPOWER THE EAST BAY IN CREATING A HUNGER-FREE COMMUNITY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$918,128	ExpenseAmt
Desc	THE EAST BAY FOOD PANTRY (EBFP) SERVES APPROXIMATELY 1,100 PEOPLE EACH MONTH WITH 2,393 DIFFERENT EAST BAY RESIDENTS RECEIVING ASSISTANCE FROM ONE OR MORE OF OUR COMPREHENSIVE ACCESS NUTRITION PROGRAMS THROUGHOUT THE YEAR. THE EAST BAY FOOD PANTRY DISTRIBUTED OVER 560,000 LBS. OF FOOD IN 2023, WITH OVER 95% OF OUR FOOD EXPENDITURES USED FOR HEALTHY FOOD. OUR ACCESS NUTRITION INITIATIVE ENCOMPASSES AN INNOVATIVE AND AWARD-WINNING ARRAY OF PROGRAMS OFFERING HIGH QUALITY, HEALTHY FOODS AND NUTRITION EDUCATION INCLUDING FRESH FOOD FRIDAYS, FOOD4KIDS, OUR HEALTHY PANTRY, AND GROCERY DELIVERY.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$511,986	ExpenseAmt
Revenue	$293,862	RevenueAmt
Desc	THE THRIFT SHOP IS OPEN MONDAY, TUESDAY, AND SATURDAY, WITH THRIFT SHOP PROCEEDS USED TO OPERATE THE FOOD PANTRY. ALL THRIFT SHOP INVENTORY IS DONATED.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,430,114	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	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	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	4	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	12	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
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	7	GoverningBodyVotingMembersCnt
Independent Voting Member	7	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	0	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	0	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
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	4013969490	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	532 WOOD STREET	AddressLine1Txt
City	BRISTOL	CityNm
State Abbreviation	RI	StateAbbreviationCd
ZIP	02809	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
MARY MACK POPHAM
PRESIDENT	5.00	Yes (X)	Yes (X)	$0	$0	$0
GINA CAMPBELL
TREASURER	5.00	Yes (X)	Yes (X)	$0	$0	$0
DIANE LENNON
VICE PRESIDENT	5.00	Yes (X)	Yes (X)	$0	$0	$0
KYM JANUARIO
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MICHAEL J HORVATH
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
KEITH ENOS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
BARBARA ROBINSON
SECRETARY	5.00	Yes (X)	Yes (X)	$0	$0	$0
EMILY MUSHEN
EXECUTIVE DIRECTOR	30.00		Yes (X)	$64,049	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$64,049	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	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
Fundraising	$17,640	FundraisingAmt
All Other Contributions	$1,376,850	AllOtherContributionsAmt
Noncash Contributions	$847,063	NoncashContributionsAmt
Total Contributions	$1,394,490	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	THRIFT SHOP SALES	Desc
Business	900099	BusinessCd
Total Revenue Column	$293,862	TotalRevenueColumnAmt
Related Or Exempt Func Income	$293,862	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$293,862	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$38,472	TotalRevenueColumnAmt
Related Or Exempt Func Income	$38,472	RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$9,569	SecuritiesAmt
Other	$15,000	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt
Other	$1,103	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$9,569	SecuritiesAmt
Other	$13,897	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$23,466	TotalRevenueColumnAmt
Related Or Exempt Func Income	$23,466	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$24,581	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$17,640	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$7,040	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$17,541	TotalRevenueColumnAmt
Exclusion	$17,541	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$660	TotalRevenueColumnAmt
Related Or Exempt Func Income	$660	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$660	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,768,491	TotalRevenueColumnAmt
Related Or Exempt Func Income	$356,460	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$17,541	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$64,049	TotalAmt
Program Services	$32,025	ProgramServicesAmt
Management And General	$16,012	ManagementAndGeneralAmt
Fundraising	$16,012	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$194,573	TotalAmt
Program Services	$190,389	ProgramServicesAmt
Management And General	$2,092	ManagementAndGeneralAmt
Fundraising	$2,092	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$23,651	TotalAmt
Program Services	$20,339	ProgramServicesAmt
Management And General	$1,656	ManagementAndGeneralAmt
Fundraising	$1,656	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$18,867	TotalAmt
Program Services	$4,717	ProgramServicesAmt
Management And General	$14,150	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$1,685	TotalAmt
Management And General	$1,685	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$12,607	TotalAmt
Program Services	$3,152	ProgramServicesAmt
Management And General	$9,455	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$400	TotalAmt
Program Services	$400	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$13,179	TotalAmt
Program Services	$4,613	ProgramServicesAmt
Management And General	$8,566	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$24,797	TotalAmt
Program Services	$22,317	ProgramServicesAmt
Management And General	$2,480	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$26,984	TotalAmt
Program Services	$26,984	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$12,155	TotalAmt
Program Services	$9,724	ProgramServicesAmt
Management And General	$2,431	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
FOOD AND OTHER PROGRAM	$1,088,375	$1,088,375
MISCELLANEOUS EXPENSE	$19,774	$5,933	$13,841
FURNITURE AND EQUIPMENT	$7,632	$6,335	$1,297
SUPPLIES	$5,321	$5,321

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$15,334	TotalAmt
Program Services	$9,490	ProgramServicesAmt
Management And General	$1,672	ManagementAndGeneralAmt
Fundraising	$4,172	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,529,383	TotalAmt
Program Services	$1,430,114	ProgramServicesAmt
Management And General	$75,337	ManagementAndGeneralAmt
Fundraising	$23,932	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$111,179	BOYAmt
EOY	$84,641	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,058,693	BOYAmt
EOY	$1,372,592	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$252,000	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$26,901	BOYAmt
EOY	$9,780	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$14,391	BOYAmt
EOY	$13,417	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$252,234	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$182,119	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$88,994	BOYAmt
EOY	$70,115	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$358,964	BOYAmt
EOY	$400,161	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,659,122	BOYAmt
EOY	$2,202,706	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$20,193	BOYAmt
EOY	$37,585	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$20,193	BOYAmt
EOY	$37,585	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	$1,588,929	BOYAmt
EOY	$1,817,106	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$50,000	BOYAmt
EOY	$348,015	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,638,929	BOYAmt
EOY	$2,165,121	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,659,122	BOYAmt
EOY	$2,202,706	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$239,108	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$35,084	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$252,000	DonatedServicesAndUseFcltsAmt
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	0	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

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	$705,107	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,409,334	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,268,073	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,361,073	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,682,850	CurrentTaxYearAmt
Total	$6,426,437	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$705,107	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,409,334	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,268,073	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,361,073	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,682,850	CurrentTaxYearAmt
Total	$6,426,437	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$6,426,437	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$325	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,714	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,766	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$13,683	CurrentTaxYearMinus1YearAmt
Current Tax Year	$38,472	CurrentTaxYearAmt
Total	$61,960	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$480	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$185	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$37,094	CurrentTaxYearMinus2YearsAmt
Current Tax Year	$14,557	CurrentTaxYearAmt
Total	$52,316	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$6,540,713	TotalSupportAmt
Gross Receipts Rltd Activities	$1,112,686	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.98250	PublicSupportCY170Pct
Public Support PY170	0.98830	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

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$153,731	OtherCostOrOtherBasisAmt
Depreciation	$94,472	DepreciationAmt
Book Value	$59,259	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$44,432	OtherCostOrOtherBasisAmt
Depreciation	$33,576	DepreciationAmt
Book Value	$10,856	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$54,071	OtherCostOrOtherBasisAmt
Depreciation	$54,071	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$70,115	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	ENDOWMENT-RI FOUNDATION	Desc
Book Value	$400,161	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$400,161	TotalBookValueSecuritiesAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,114,930	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$35,084	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$306,000	DonatedServicesAndUseFcltsAmt
Other Revenue	$7,040	OtherRevenueAmt
Revenue Not Reported	$348,124	RevenueNotReportedAmt
Revenue Subtotal	$1,766,806	RevenueSubtotalAmt
Investment Expenses Not Incld	$1,685	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$1,685	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,768,491	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,588,738	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$54,000	DonatedServicesUseFcltsAmt
Other Expenses Included	$7,040	OtherExpensesIncludedAmt
Expenses Not Reported	$61,040	ExpensesNotReportedAmt
Expenses Subtotal	$1,527,698	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$1,685	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$1,685	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,529,383	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE PANTRY EVALUATES ITS UNCERTAIN TAX POSITIONS USING THE GUIDANCE FOR CONTINGENCIES AS CONTAINED IN GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. THE PANTRY WAS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS THAT WERE NOT PROVIDED FOR IN THE ACCOMPANYING FINANCIAL STATEMENTS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENT EXPENSES NETTED WITH REVENUE 7,040.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENT EXPENSES NETTED WITH REVENUE 7,040.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	UNCORKED	Event1Nm
Gross Receipts Event1	$42,221	GrossReceiptsEvent1Amt
Charitable Contri Event1	$17,640	CharitableContriEvent1Amt
Gross Revenue Event1	$24,581	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$7,040	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$42,221	GrossReceiptsTotalAmt
Charitable Contributions Tot	$17,640	CharitableContributionsTotAmt
Gross Revenue Total Events	$24,581	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$7,040	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$7,040	DirectExpenseSummaryEventsAmt
Net Income Summary	$17,541	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$295,031	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$552,032	NoncashContributionsRptF990Amt
Method Of Determining Revenues	VALUE PER POUND DONATED	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 (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8B	THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11B	THE ORGANIZATION'S EXECUTIVE DIRECTOR AND TREASURER PERFORM A DETAILED REVIEW OF THE RETURN AND APPROVE IT PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 15A	THE EXECUTIVE COMMITTEE DETERMINES THE EXECUTIVE DIRECTOR'S COMPENSATION BASED ON REGIONAL COMPARISONS AND ANNUAL REVIEW.
FORM 990, PART VI, SECTION C, LINE 19	AVAILABLE AT THE ORGANIZATION'S OFFICE UPON REQUEST.