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FOOD PANTRY OF NORTH BRANFORD INC: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
FOOD PANTRY OF NORTH BRANFORD INC (EIN 47-1246520)
Tax period
2023-03-01 to 2024-02-29
Filed
2024-07-13
IRS object ID
202401959349200110
Schema version
2023v5.1
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)
Return2024-07-13T14:42:14-07:00ReturnTs
Tax Period End2024-02-29TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN061609121PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Adam P Cohen CPA LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line181 South Main St Suite 9AddressLine1Txt
CityWest HartfordCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06107ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-03-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN471246520EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Food Pantry of North Branford IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFOODBusinessNameControlTxt
Phone2032082581PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11382 Middletown AvenueAddressLine1Txt
CityNorthfordCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06472ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLinda DejlitkoPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2024-07-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstLindaPersonFirstNm
Person LastDejlitkoPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAdam P CohenPreparerPersonNm
PTINP00046319PTIN
Phone8605216400PhoneNum
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting OtherModified cash bMethodOfAccountingOtherDesc
Website Addresswww.foodpantrynb.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$140,583GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$138,789ContributionsGiftsGrantsEtcAmt
Investment Income$1,794InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$140,583TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$1,500FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$9,665OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$337PrintingPublicationsPostageAmt
Other Expenses Total$140,309OtherExpensesTotalAmt
Total Expenses$151,811TotalExpensesAmt
Excess Or Deficit For Year-$11,228ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$189,944NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$178,716NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$169,918BOYAmt
EOY$160,699EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$2,484BOYAmt
EOY$2,174EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$17,542BOYAmt
EOY$15,843EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$189,944BOYAmt
EOY$178,716EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$189,944BOYAmt
EOY$178,716EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTo serve the people in our community by providing food and other household necessities to those in need.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomWe operate a food pantry for those in need in the North Branford community. During the fiscal year ended February 29, 2024 (mostly calendar 2023), we provided meals to all in need and helped 222 families.DescriptionProgramSrvcAccomTxt
Program Service Expenses$146,263ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$146,263TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Rita Ney
President5.00$0
Linda Dejlitko
Treasurer5.00$0
Philip Ney III
Board Member1.00$0
Christine Crotta
Vice President5.00$0
Julius Marcarelli
Board Member1.00$0
Joan Williams
Secretary5.00$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
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLinda Dejlitko Exec DirectorPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11382 Middletown AvenueAddressLine1Txt
CityNorthfordCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06472ZIPCd
FieldValueIRS element (for citing)
Phone2032082581PhoneNum
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$66,227CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$125,686CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$149,679CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$145,931CurrentTaxYearMinus1YearAmt
Current Tax Year$138,789CurrentTaxYearAmt
Total$626,312TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$66,227CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$125,686CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$149,679CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$145,931CurrentTaxYearMinus1YearAmt
Current Tax Year$138,789CurrentTaxYearAmt
Total$626,312TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$57,731SubstantialContributorsTotAmt
Public Support Total170$568,581PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$1CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$44CurrentTaxYearMinus1YearAmt
Current Tax Year$1,794CurrentTaxYearAmt
Total$1,857TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,230CurrentTaxYearMinus4YearsAmt
Total$2,230TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$630,399TotalSupportAmt
Public Support CY1700.90190PublicSupportCY170Pct
Public Support PY1700.88740PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (19 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $1043
Other Expenses.1005Travel $2206
Other Expenses.1009Depreciation $1009
Other Expenses.1012Insurance $1151
Other Expenses.1Food Donated $71300
Other Expenses.2Food purchases $49443
Other Expenses.3Maintenance $6694
Other Expenses.4Cleaning supplies $3172
Other Expenses.5Pest control $2485
Other Expenses.6Food - decrease in inventory $1000
Other Expenses.7Hospitality $357
Other Expenses.9Supplies maintenance $162
Other Expenses.10Fundraising general $120
Other Expenses.11Permits, fees and dues $100
Other Expenses.12Miscellaneous $67
Other Assets.1002Furniture and Fixtures - Beginning $795 Furniture and Fixtures - Ending $523
Other Assets.1003Machinery and Equipment - Beginning $1247 Machinery and Equipment - Ending $820
Other Assets.1010Inventories - Beginning $15500 Inventories - Ending $14500
ContributionsContributions include $71,300, the estimated value of donated food.

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