HENNIKER FOOD PANTRY: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- HENNIKER FOOD PANTRY (EIN 02-0530024)
- Tax period
- 2023-08-01 to 2024-07-31
- Filed
- 2024-09-17
- IRS object ID
- 202432619349200813
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-09-17T11:40:54-04:00 | ReturnTs |
| Tax Period End | 2024-07-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 204221575 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | William F Sullivan CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 979 | AddressLine1Txt |
| City | Henniker | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 032420979 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-08-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 020530024 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Henniker Food Pantry | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HENN | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 55 | AddressLine1Txt |
| City | Henniker | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 032420055 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | William F Sullivan CPA | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 6037317426 | PhoneNum |
| Signature | 2024-09-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| 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 | William F Sullivan | PreparerPersonNm |
| PTIN | P00160370 | PTIN |
| Phone | 6034283800 | PhoneNum |
| Preparation | 2024-09-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $96,054 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $60,978 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $4,064 | InvestmentIncomeAmt |
| Fundraising Gross Income | $31,012 | FundraisingGrossIncomeAmt |
| Special Events Net Income Loss | $31,012 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $96,054 | TotalRevenueAmt |
| Other Expenses Total | $70,648 | OtherExpensesTotalAmt |
| Total Expenses | $70,648 | TotalExpensesAmt |
| Excess Or Deficit For Year | $25,406 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $130,712 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$3,043 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $153,075 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,669 | BOYAmt |
| EOY | $153,075 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,043 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,712 | BOYAmt |
| EOY | $153,075 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,712 | BOYAmt |
| EOY | $153,075 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Providing food to those in need | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | Provided food to families and individuals in need | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $57,285 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $57,285 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Hilda Weiss | ||||
| Secretary | 2.00 | $0 | $0 | $0 |
| Debra Moskey | ||||
| President | 2.00 | $0 | $0 | $0 |
| Cordell Johnston | ||||
| Trustee | 1.00 | $0 | $0 | $0 |
| William F Sullivan | ||||
| Treasurer | 4.00 | $0 | $0 | $0 |
| Deborah Dow | ||||
| Vice President | 2.00 | $0 | $0 | $0 |
| Tara McCarthy | ||||
| Trustee | 2.00 | $0 | $0 | $0 |
| Robin Kralik | ||||
| Trustee | 2.00 | $0 | $0 | $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 | NH | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | William F Sullivan CPA PC | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 979 | AddressLine1Txt |
| City | Henniker | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 032420979 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6034283800 | 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 | $62,957 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49,098 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,058 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,094 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $60,978 | CurrentTaxYearAmt |
| Total | $269,185 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,343 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,501 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,817 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,491 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,012 | CurrentTaxYearAmt |
| Total | $140,164 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $88,300 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $76,599 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $76,875 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $75,585 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $91,990 | CurrentTaxYearAmt |
| Total | $409,349 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $409,349 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $498 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $207 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $66 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $989 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,064 | CurrentTaxYearAmt |
| Total | $5,824 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $498 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $207 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $66 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $989 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,064 | CurrentTaxYearAmt |
| Total | $5,824 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $88,798 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $76,806 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $76,941 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $76,574 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $96,054 | CurrentTaxYearAmt |
| Total | $415,173 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98600 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99380 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | 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 G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
| Licensed States | NH | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Golf Outing | Event1Nm |
| Gross Receipts Event1 | $14,400 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $16,612 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | -$2,212 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $13,363 | FoodAndBeverageEvent1Amt |
| Gross Receipts Total | $14,400 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $16,612 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | -$2,212 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $13,363 | FoodAndBeverageTotalEventsAmt |
| Direct Expense Summary Events | $13,363 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$15,575 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other expenses Part I line 16 | Description AmountFood and Supplies 54,677Office, Meeting & Sundry 1,419Golf Outing Expenses 13,363Insurance 443NH Taxes 75Credit Card Fees 76Telephone 595 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountRetirement of Assets (3,043) |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearRefrigerators 3,043 0 |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (5 entries)
| Short ExplanationShortExplanationTxt |
|---|
| Hilda Weiss 1 |
| No Compensation |
| Debra Moskey 1 |
| No Compensation |
| Cordell Johnston 3 |
| No Compensation |
| William F Sullivan 1 |
| No Compensation |
| Deborah Dow 1 |
| No Compensation |