KEARSARGE FOOD HUB: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- KEARSARGE FOOD HUB (EIN 47-3909093)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2024-10-22
- IRS object ID
- 202402969349301235
- 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 I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-10-22T14:00:45-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 473909093 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEARSARGE FOOD HUB INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KEAR | BusinessNameControlTxt |
| Phone | 6039385323 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 W MAIN ST | AddressLine1Txt |
| City | BRADFORD | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03221 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHARLES KELSEY | PersonNm |
| Person Title | BOARD CHAIR | PersonTitleTxt |
| Phone | 6035837179 | PhoneNum |
| Signature | 2024-10-10 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
| Tax | 2022 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | CHARLES KELSEY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 W MAIN ST | AddressLine1Txt |
| City | BRADFORD | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03221 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,331,346 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.KEARSARGEFOODHUB.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2015 | FormationYr |
| Legal Domicile State | NH | LegalDomicileStateCd |
| Activity Or Mission | TO CULTIVATE FOOD SOVEREIGNTY, GROW ENGAGED LEARNERS, AND NURTURE COMMUNITY | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 32 | TotalEmployeeCnt |
| Total Volunteers | 79 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $325,988 | PYContributionsGrantsAmt |
| CY Contributions Grants | $486,883 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $83 | PYInvestmentIncomeAmt |
| CY Investment Income | $29 | CYInvestmentIncomeAmt |
| PY Other Revenue | $150,732 | PYOtherRevenueAmt |
| CY Other Revenue | $258,683 | CYOtherRevenueAmt |
| PY Total Revenue | $476,803 | PYTotalRevenueAmt |
| CY Total Revenue | $745,595 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $44,254 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $98,672 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $227,436 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $433,553 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $75,308 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $208,844 | PYOtherExpensesAmt |
| CY Other Expenses | $206,061 | CYOtherExpensesAmt |
| PY Total Expenses | $480,534 | PYTotalExpensesAmt |
| CY Total Expenses | $738,286 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$3,731 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $7,309 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $444,577 | TotalAssetsBOYAmt |
| Total Assets EOY | $428,210 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $120,169 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $96,493 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $324,408 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $331,717 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | KEARSARGE FOOD HUB'S MISSION IS TO REINVIGORATE OUR COMMUNITY WITHIN A RESTORATIVE LOCAL FOOD SYSTEM BY CULTIVATING FOOD SOVEREIGNTY, GROWING ENGAGED LEARNERS, AND NURTURING COMMUNITY. WE ACCOMPLISH THIS THROUGH OUR FOOD ACCESS AND SECURITY WORK, FOOD AND FARM-BASED EDUCATION AND COMMUNITY BUILDING, PARTNERSHIPS AND LEADERSHIP. WE SERVE THE GREATER KEARSARGE/LAKE SUNAPEE REGION (MERRIMACK AND SULLIVAN COUNTIES) OF NEW HAMPSHIRE. THE KEARSARGE FOOD HUB ENVISIONS A RESILIENT AND CONNECTED COMMUNITY WHERE EVERYONE IS EMPOWERED TO ACCESS HEALTHY FOOD, WHERE LOCAL FARMERS ARE SUPPORTED AND THE LAND IS NOURISHED AND WHERE ALL PEOPLE SHARE A COMMON SENSE OF PLACE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $329,451 | ExpenseAmt |
| Grant | $98,672 | GrantAmt |
| Revenue | $146,007 | RevenueAmt |
| Desc | 1. SWEET BEET MARKET IS KEARSARGE FOOD HUB (KFH)'S LOCAL FOOD MARKETPLACE. WE WORK WITH FOOD PANTRIES AND GLEANING ORGANIZATIONS, AND OPERATE A COMMUNITY FREEDGE ON SITE TO PROVIDE CONSISTENT DONATIONS OF FRESH LOCAL PRODUCE, GROCERIES, AND PREPARED MEALS FROM OUR CAFE. IN 2022, KFH SERVED 900+ CLIENTS FROM 6 PANTRIES BY DONATING MORE THAN $95K WORTH OF FOOD, 67% OR 18,275 LBS OF WHICH WAS FRESH PRODUCE. FOOD DISTRIBUTED TO CUSTOMERS AND FOOD INSECURE CLIENTS THROUGH SBM WERE PURCHASED FROM MORE THAN 156 LOCAL AND REGIONAL FARMERS AND FOOD VENDORS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $181,406 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $240,556 | RevenueAmt |
| Desc | 2.THROUGH SWEET BEET CAFE, KFH PROVIDES HEALTHY AND NOURISHING SCRATCH-MADE FOODS USING FRESH INGREDIENTS SOURCED PREDOMINANTLY FROM LOCAL FARMERS AND FOOD VENDORS, BOTH FOR SALE THROUGH OUR RETAIL CHANNELS AS WELL AS FOR DONATION THROUGH OUR ON-SITE FREEDGE. THE CAFE ALSO MAKES USE OF PRODUCTS THAT WOULD OTHERWISE GO TO WASTE FROM THE LOCAL FOOD SYSTEM TO REDUCE OVERALL FOOD WASTE AND INCREASE AFFORDABILITY. IN 2022, 15,486 MEALS WERE DISTRIBUTED, 670+ WERE DONATED THROUGH THE FREEDGE - A VALUE OF APPROXIMATELY $8,690. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $51,438 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $16,445 | RevenueAmt |
| Desc | 3. KFH'S SWEET BEET FARM GROWS ORGANIC VEGETABLES WHILE OFFERING FARM-BASED EDUCATION FOR STUDENTS K-12 AND BEYOND, WITH THE ULTIMATE GOAL OF GROWING MORE FARMERS. THE REGENERATIVE FARMING METHODS USED AND TAUGHT SUPPORT ENVIRONMENTAL SUSTAINABILITY THROUGH LOW-IMPACT TOOLS AND EQUIPMENT, ELIMINATING THE USE OF HARMFUL CHEMICALS AND INPUTS, EMPLOYING ECOLOGICALLY-MINDED APPROACHES, AND REDUCING ON-FARM WASTE. IN 2022, KFH HOSTED MORE THAN 205 STUDENTS THROUGH 5 DISTINCT EDUCATIONAL PROGRAMS ON THE FARM, ALL WHILE PROVIDING MORE THAN 19,425 LBS OF ORGANIC PRODUCE TO THE LOCAL COMMUNITY THROUGH SWEET BEET MARKET + CAFE, KFH'S FOOD PANTRY PARTNERS, AND OTHER LOCAL SALES CHANNELS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $562,295 | 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 | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | 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 | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | 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 | Yes (1) | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | 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 |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 32 | 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 | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | 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 | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| 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 | NH | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| 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 | 6039385323 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 W MAIN ST | AddressLine1Txt |
| City | BRADFORD | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03221 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| LEON MALAN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLES KELSEY | ||||||
| DIRECTOR, BOARD CHAIR | 20.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| AMANDA BRENDELL | ||||||
| DIRECTOR, TREASURER | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MONICA RICO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELLEN BROWNSON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PETER ARNOLD | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ANDY JEFFREY | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHEN FORDE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LEAH CUMMINGS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FRANCE HAHN | ||||||
| CO-EXECUTIVE DIRECTOR | 40.00 | $41,969 | $0 | $0 | Yes (X) | |
| LAUREN HOWARD | ||||||
| CO-EXECUTIVE DIRECTOR | 40.00 | $44,999 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $86,968 | 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 |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| All Other Contributions | $486,883 | AllOtherContributionsAmt |
| Noncash Contributions | $41,420 | NoncashContributionsAmt |
| Total Contributions | $486,883 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $29 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $400 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $400 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $400 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $400 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $8,616 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $2,607 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,009 | TotalRevenueColumnAmt |
| Exclusion | $6,009 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $9,556 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $2,695 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,861 | TotalRevenueColumnAmt |
| Exclusion | $6,861 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $821,980 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $580,449 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $241,531 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $241,531 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| UNREDEEMED GIFT CARDS | 561000 | $1,854 | $1,854 |
| CASH BACK REWARDS | 561000 | $1,768 | $1,768 |
| EDUCATION SERVICES | 611710 | $260 | $260 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,882 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $745,595 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $245,842 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $12,870 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,334 | TotalAmt |
| Program Services | $42,334 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,338 | TotalAmt |
| Program Services | $56,338 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,968 | TotalAmt |
| Program Services | $14,705 | ProgramServicesAmt |
| Management And General | $72,263 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $305,571 | TotalAmt |
| Program Services | $257,095 | ProgramServicesAmt |
| Fundraising | $48,476 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,417 | TotalAmt |
| Program Services | $6,417 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,597 | TotalAmt |
| Program Services | $25,468 | ProgramServicesAmt |
| Management And General | $2,919 | ManagementAndGeneralAmt |
| Fundraising | $6,210 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,750 | TotalAmt |
| Program Services | $5,750 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,580 | TotalAmt |
| Program Services | $150 | ProgramServicesAmt |
| Fundraising | $7,430 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,377 | TotalAmt |
| Program Services | $21,357 | ProgramServicesAmt |
| Fundraising | $4,020 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,512 | TotalAmt |
| Program Services | $14,639 | ProgramServicesAmt |
| Management And General | $2,384 | ManagementAndGeneralAmt |
| Fundraising | $1,489 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,558 | TotalAmt |
| Program Services | $1,350 | ProgramServicesAmt |
| Management And General | $4,338 | ManagementAndGeneralAmt |
| Fundraising | $6,870 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,012 | TotalAmt |
| Program Services | $19,812 | ProgramServicesAmt |
| Management And General | $4,200 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30 | TotalAmt |
| Program Services | $30 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,093 | TotalAmt |
| Program Services | $28,093 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,495 | TotalAmt |
| Program Services | $8,145 | ProgramServicesAmt |
| Management And General | $274 | ManagementAndGeneralAmt |
| Fundraising | $76 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| UTILITIES | $27,788 | $26,092 | $1,696 | $0 |
| PAYMENT PROCESSING FEES | $18,493 | $17,280 | $1,078 | $135 |
| SMALL TOOLS AND EQUIPME | $13,313 | $6,230 | $7,083 | $0 |
| REPAIRS AND MAINTENANCE | $8,652 | $8,652 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,408 | TotalAmt |
| Program Services | $2,358 | ProgramServicesAmt |
| Management And General | $4,448 | ManagementAndGeneralAmt |
| Fundraising | $602 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $738,286 | TotalAmt |
| Program Services | $562,295 | ProgramServicesAmt |
| Management And General | $100,683 | ManagementAndGeneralAmt |
| Fundraising | $75,308 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,355 | BOYAmt |
| EOY | $136,284 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,442 | BOYAmt |
| EOY | $28,291 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,477 | BOYAmt |
| EOY | $93,033 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,992 | BOYAmt |
| EOY | $53,122 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,635 | BOYAmt |
| EOY | $3,669 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $191,919 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $78,932 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,676 | BOYAmt |
| EOY | $112,987 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $824 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $444,577 | BOYAmt |
| EOY | $428,210 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,116 | BOYAmt |
| EOY | $30,484 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,172 | BOYAmt |
| EOY | $22,838 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,255 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,626 | BOYAmt |
| EOY | $43,171 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,169 | BOYAmt |
| EOY | $96,493 | 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 | $304,408 | BOYAmt |
| EOY | $285,827 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,000 | BOYAmt |
| EOY | $45,890 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $324,408 | BOYAmt |
| EOY | $331,717 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $444,577 | BOYAmt |
| EOY | $428,210 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $7,309 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (1) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | 0 | FSAuditedInd |
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 | $46,089 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $67,469 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $310,059 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $325,988 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $453,260 | CurrentTaxYearAmt |
| Total | $1,202,865 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $97,846 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $186,696 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $160,787 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $147,879 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $239,444 | CurrentTaxYearAmt |
| Total | $832,652 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $143,935 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $254,165 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $470,846 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $473,867 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $692,704 | CurrentTaxYearAmt |
| Total | $2,035,517 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,035,517 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $145 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $331 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $83 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29 | CurrentTaxYearAmt |
| Total | $614 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $145 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $331 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $83 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29 | CurrentTaxYearAmt |
| Total | $614 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $144,080 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $254,496 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $470,872 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $473,950 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $692,733 | CurrentTaxYearAmt |
| Total | $2,036,131 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99970 | PublicSupportCY509Pct |
| Investment Income CY | 0.00030 | InvestmentIncomeCYPct |
| 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 D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $34,728 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,713 | DepreciationAmt |
| Book Value | $24,015 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $131,943 | OtherCostOrOtherBasisAmt |
| Depreciation | $63,928 | DepreciationAmt |
| Book Value | $68,015 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $25,248 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,291 | DepreciationAmt |
| Book Value | $20,957 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $112,987 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)
| DescDesc | AmtAmt |
|---|---|
| CREDIT CARD PAYABLES | $23,501 |
| GIFT CARDS | $5,603 |
| NH MEALS TAX | $1,509 |
| PAYROLL TAX PAYABLE | $1,126 |
| PAYROLL WAGES PAYABLE | $10,941 |
| UNDISTRIBUTED TIPS | $491 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $43,171 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | AUCTION | Event1Nm |
| Gross Receipts Event1 | $8,616 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $8,616 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $250 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $2,357 | NonCashPrizesEvent1Amt |
| Gross Receipts Total | $8,616 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $8,616 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $250 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $2,357 | NonCashPrizesTotalEventsAmt |
| Direct Expense Summary Events | $2,607 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $6,009 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $9,556 | GrossRevenueOtherGamingAmt |
| Cash Prizes Other Gaming | $800 | CashPrizesOtherGamingAmt |
| Non Cash Prizes Other Gaming | $1,895 | NonCashPrizesOtherGamingAmt |
| Volunteer Labor Other Gaming | Yes (1) | VolunteerLaborOtherGamingInd |
| Volunteer Labor Other Gaming | 0.85000 | VolunteerLaborOtherGamingPct |
| Gross Revenue Total Gaming | $9,556 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $800 | CashPrizesTotalGamingAmt |
| Non Cash Prizes Total Gaming | $1,895 | NonCashPrizesTotalGamingAmt |
| Direct Expense Summary Gaming | $2,695 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $6,861 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | NH | StatesWhereGamingConductedCd |
| Licensed | Yes (1) | LicensedInd |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | 0 | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| HENNIKER FOOD PANTRY | ||||||||||
| 21 WESTERN AVE | HENNIKER | NH | 03242 | 020530024 | 501(C)(3) | $0 | $9,168 | FMV | FOOD DONATIONS | TO INCREASE ACCESS TO HEALTHY, LOCAL FOODS FOR FOOD INSECURE COMMUNITY MEMBERS AND SUPPORT LOCAL FARMERS AND MAKERS |
| WARNER CONNECTS | ||||||||||
| 49 W MAIN ST | WARNER | NH | 03278 | 854243224 | 501(C)(3) | $0 | $27,875 | FMV | FOOD DONATIONS | TO INCREASE ACCESS TO HEALTHY, LOCAL FOODS FOR FOOD INSECURE COMMUNITY MEMBERS AND SUPPORT LOCAL FARMERS AND MAKERS |
| KLS COMMUNITY FOOD PANTRY INC | ||||||||||
| 461 MAIN ST | NEW LONDON | NH | 03257 | 273388511 | 501(C)(3) | $0 | $9,986 | FMV | FOOD DONATIONS | TO INCREASE ACCESS TO HEALTHY, LOCAL FOODS FOR FOOD INSECURE COMMUNITY MEMBERS AND SUPPORT LOCAL FARMERS AND |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | FOOD DONATIONS TO THE COMMUNITY | GrantTypeTxt |
| Recipient | 100 | RecipientCnt |
| Non Cash Assistance | $42,334 | NonCashAssistanceAmt |
| Valuation Method Used | FAIR MARKET VALUE | ValuationMethodUsedDesc |
| Non Cash Assistance | FOOD DONATIONS THROUGH | NonCashAssistanceDesc |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (7 entries)
| Relationship With OrgRelationshipWithOrgTxt | Loan PurposeLoanPurposeTxt | Loan To OrganizationLoanToOrganizationInd | Original PrincipalOriginalPrincipalAmt | Balance DueBalanceDueAmt | DefaultDefaultInd | Board Or Committee ApprovalBoardOrCommitteeApprovalInd | Written AgreementWrittenAgreementInd |
|---|---|---|---|---|---|---|---|
| LAUREN HOWARD | |||||||
| OFFICER | UNPAID EXPENSE REIMBURSEMENTS | Yes (X) | $2,153 | $718 | 0 | Yes (1) | Yes (1) |
| FRANCE HAHN | |||||||
| OFFICER | UNPAID EXPENSE REIMBURSEMENTS | Yes (X) | $15,156 | $5,051 | 0 | Yes (1) | Yes (1) |
| HANNA FLANDERS | |||||||
| CO-FOUNDER | UNPAID EXPENSE REIMBURSEMENTS | Yes (X) | $2,437 | $812 | 0 | Yes (1) | Yes (1) |
| GARRETT BAUER | |||||||
| CO-FOUNDER | UNPAID EXPENSE REIMBURSEMENTS | Yes (X) | $8,291 | $2,763 | 0 | Yes (1) | Yes (1) |
| PIERRE HAHN | |||||||
| CO-FOUNDER | UNPAID EXPENSE REIMBURSEMENTS | Yes (X) | $4,714 | $1,571 | 0 | Yes (1) | Yes (1) |
| VERA DABNEY KELSEY | |||||||
| FAMILY MEMBER | UNPAID EXPENSE REIMBURSEMENTS | Yes (X) | $8,010 | $2,669 | 0 | Yes (1) | Yes (1) |
| JANET MICHAEL BAUER | |||||||
| FAMILY MEMBER | FOR THE HOOD | Yes (X) | $14,000 | $9,254 | 0 | Yes (1) | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $22,838 | TotalBalanceDueAmt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| VERA DABNEY KELSEY | |||
| FAMILY MEMBER | $4,800 | LAND RENT | 0 |
| UNLESS LLC | |||
| FAMILY MEMBER | $19,612 | OFFICE BUILDING RENTAL | 0 |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | IN-KIND CONTRIBUTIONS | 0 | $39,373 | FMV |
| Yes (X) | GOLF CART | 1 | $2,047 | FMV |
| 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 (14 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1 | FORM 990, PART V, LINE 2B: FROM NO TO YES |
| FORM 990, PART I, LINE 1 | FORM 990, PART VI, LINE 1A: FROM 7 TO 10 FORM 990, PART VI, LINE 1B: FROM 7 TO 10 |
| FORM 990, PART I, LINE 1 | THREE BOARD MEMBERS WERE ADDED TO THE LIST: (A) ANDYJEFFREY (B) 4 (C) DIRECTOR (D): 0 (E): 0 (F): 0 (A) STEPHEN FORDE (B) 2 (C) DIRECTOR (D): 0 (E): 0 (F): 0 LEAH CUMMINGS (B) 2 (C) DIRECTOR (D): 0 (E): 0 (F): 0 |
| FORM 990, PART III, LINE 4A | FORM 990, PART I, LINE 3: FROM 7 TO 10 FORM 990, PART I, LINE 4: FROM 7 TO 10 FORM 990, PART I, LINE 6: FROM 0 TO 79 FORM 990, PART I, LINE 8 (CURRENT YEAR): FROM $453,260 TO $486,883 FORM 990, PART I, LINE 11 (CURRENT YEAR): FROM $239,444 TO $258,683 FORM 990, PART I, LINE 12 (CURRENT YEAR): FROM $692,733 TO $745,595 FORM 990, PART I, LINE 13 (CURRENT YEAR): FROM $46,393 TO $98,672 FORM 990, PART I, LINE 15 (CURRENT YEAR): FROM $424,966 TO $433,553 FORM 990, PART I, LINE 16B: FROM $86,115 TO $75,308 FORM 990, PART I, LINE 17 (CURRENT YEAR): FROM $199,995 TO $206,061 FORM 990, PART I, LINE 18 (CURRENT YEAR): FROM $671,354 TO $738,286 FORM 990, PART I, LINE 19 (CURRENT YEAR): FROM $21,379 TO $7,309 FORM 990, PART I, LINE 20 (CURRENT YEAR): FROM $428,207 TO $428,210 FORM 990, PART I, LINE 21 (CURRENT YEAR): FROM $82,420 TO $96,493 FORM 990, PART I, LINE 22 (CURRENT YEAR): FROM $345,787 TO $331,717 |
| FORM 990, PART III, LINE 4A | FROM 990, PART III, LINE 4A, EXPENSES: FROM $178,131 TO $215,487 FROM 990, PART III, LINE 4A, INCLUDING GRANTS OF: FROM $0 TO 60,463 FROM 990, PART III, LINE 4A, REVENUE: FROM $68,904 TO $146,007 FROM 990, PART III, LINE 4A, PROGRAM DESCRIPTION: FROM: 1. SWEET BEET MARKET IS A LOCAL FOOD MARKETPLACE COMMITTED TO CONSCIENTIOUS SOURCING, SUPPORTING LOCAL AND REGIONAL PRODUCERS, AND PROVIDING HEALTHY FOODS TO THE COMMUNITY. WE PRIORITIZE SOURCING LOCAL, SEASONAL, AND HANDMADE GOODS FROM GROWERS AND PRODUCERS WITHIN OUR HYPER-LOCAL NETWORK (50 MILES). AS AN ENTERPRISE ARM OF OUR NON-PROFIT ORGANIZATION, THE MARKET IS ONE ASPECT OF A DIVERSE REVENUE MATRIX THAT FUNDS OUR MISSION-BASED WORK IN FOOD ACCESS AND SECURITY, FARM-BASED EDUCATION, GROWING NEW FARMERS, AND NURTURING A HEALTHY COMMUNITY. IN 2021, WE SOURCED PRODUCTS FROM SEVENTEEN HYPER-LOCAL PRODUCE FARMS AND 90+ OTHER INDEPENDENT LOCAL FARMERS AND PRODUCERS, PLUS THREE DISTRIBUTION-TYPE FOOD HUBS AND ONE REGIONAL DISTRIBUTOR. MORE THAN $215,000 OF FOOD PRODUCTS WERE PURCHASED FROM LOCAL FARMERS AND TO: 1. SWEET BEET MARKET IS KEARSARGE FOOD HUB (KFH)'S LOCAL FOOD MARKETPLACE. WE WORK WITH FOOD PANTRIES AND GLEANING ORGANIZATIONS, AND OPERATE A COMMUNITY FREEDGE ON SITE TO PROVIDE CONSISTENT DONATIONS OF FRESH LOCAL PRODUCE, GROCERIES, AND PREPARED MEALS FROM OUR CAFE. IN 2022, KFH SERVED 900+ CLIENTS FROM 6 PANTRIES BY DONATING MORE THAN $95K WORTH OF FOOD, 67% OR 18,275 LBS OF WHICH WAS FRESH PRODUCE. FOOD DISTRIBUTED TO CUSTOMERS AND FOOD INSECURE CLIENTS THROUGH SBM WERE PURCHASED FROM MORE THAN 156 LOCAL AND REGIONAL FARMERS AND FOOD VENDORS. FROM 990, PART III, 4B, EXPENSES: FROM $77,578 TO $181,406 FROM 990, PART III, 4B, INCLUDING GRANTS OF: FROM $46,393 TO $$0 FROM 990, PART III, 4B, REVENUE: FROM $0 TO $240,556 FROM 990, PART III, 4B, PROGRAM DESCRIPTION: FROM: 2. FOOD SECURITY PROGRAM: ONE IN NINE NEW HAMPSHIRE RESIDENTS IS FOOD INSECURE, MEANING THAT ONE IN NINE NEIGHBORS STRUGGLE TO PUT FOOD ON THE TABLE. KFH PARTNERS WITH AREA ORGANIZATIONS AND CULTIVATES COMMUNITY CONNECTIONS TO GET HEALTHY, LOCAL FOOD INTO THE HANDS OF THOSE WHO NEED IT BY PROVIDING CONSISTENT DONATIONS OF FRESH, HIGH QUALITY LOCAL FOODS TO AREA FOOD PANTRIES AND GLEANING ORGANIZATIONS YEAR-ROUND. IN 2021, KFH'S FOOD SECURITY PROGRAM DONATED MORE THAN 21,700 POUNDS OF LOCAL PRODUCE THROUGH FOUR FOOD PANTRIES;HELPED FEED 335 FAMILIES AND 860 INDIVIDUALS, OFFERED $3,500 IN DISCOUNTS TO VETERANS; PROCESSED MORE THAN $5,000 IN SNAP DOLLARS; OPENED THE COMMUNITY FREEDGE WHICH ALLOWS INDIVIDUALS ANONYMOUS TWENTY-FOUR HOUR ACCESS TO HEALTHY, LOCAL FOODS FREE OF CHARGE. TO: 2.THROUGH SWEET BEET CAFE, KFH PROVIDES HEALTHY AND NOURISHING SCRATCH-MADE FOODS USING FRESH INGREDIENTS SOURCED PREDOMINANTLY FROM LOCAL FARMERS AND FOOD VENDORS, BOTH FOR SALE THROUGH OUR RETAIL CHANNELS AS WELL AS FOR DONATION THROUGH OUR ON-SITE FREEDGE. THE CAFE ALSO MAKES USE OF PRODUCTS THAT WOULD OTHERWISE GO TO WASTE FROM THE LOCAL FOOD SYSTEM TO REDUCE OVERALL FOOD WASTE AND INCREASE AFFORDABILITY. IN 2022, 15,486 MEALS WERE DISTRIBUTED, 670+ WERE DONATED THROUGH THE FREEDGE - A VALUE OF APPROXIMATELY $8,690. FROM 990, PART III, 4C, EXPENSES: FROM $50,572 TO $$51,438 FROM 990, PART III, 4C, PROGRAM DESCRIPTION: FROM: 3. SWEET BEET FARM IS AN EDUCATIONAL FARM THAT GROWS FLAVORFUL, NUTRIENT-DENSE VEGETABLES FOR MARKET WHILE EXPLORING REGENERATIVE PRACTICES TO NURTURE THE LAND, PURSUING FARM-BASED EDUCATION INITIATIVES TO ENGAGE THE COMMUNITY, AND HELPING TO GROW FARMERS IN NH. ON THE FARM, KFH OFFERS HANDS-ON LEARNING OPPORTUNITIES FOR ALL AGES, WITH PROGRAMS FOR ELEMENTARY STUDENTS, APPRENTICESHIPS FOR ADULTS, AND SHARED LEARNING NETWORKS FOR FARMERS AND LIFELONG LEARNERS. THE FARMING METHODS USED AND TAUGHT SUPPORT ENVIRONMENTAL SUSTAINABILITY THROUGH LOW-IMPACT TOOLS AND EQUIPMENT, ELIMINATING THE USE OF HARMFUL CHEMICALS AND INPUTS, EMPLOYING ECOLOGICALLY-MINDED APPROACHES, AND REDUCING ON-FARM WASTE. IN 2021, THESE FARM EDUCATION PROGRAMS REACHED CLOSE TO 100 STUDENTS THROUGH ON-FARM EDUCATION, SCHOOL VISITS, AND TO: 3. KFH'S SWEET BEET FARM GROWS ORGANIC VEGETABLES WHILE OFFERING FARM-BASED EDUCATION FOR STUDENTS K-12 AND BEYOND, WITH THE ULTIMATE GOAL OF GROWING MORE FARMERS. THE REGENERATIVE FARMING METHODS USED AND TAUGHT SUPPORT ENVIRONMENTAL SUSTAINABILITY THROUGH LOW-IMPACT TOOLS AND EQUIPMENT, ELIMINATING THE USE OF HARMFUL CHEMICALS AND INPUTS, EMPLOYING ECOLOGICALLY-MINDED APPROACHES, AND REDUCING ON-FARM WASTE. IN 2022, KFH HOSTED MORE THAN 205 STUDENTS THROUGH 5 DISTINCT EDUCATIONAL PROGRAMS ON THE FARM, ALL WHILE PROVIDING MORE THAN 19,425 LBS OF ORGANIC PRODUCE TO THE LOCAL COMMUNITY THROUGH SWEET BEET MARKET + CAFE, KFH'S FOOD PANTRY PARTNERS, AND OTHER LOCAL SALES CHANNELS. FROM 990, PART III, 4D, EXPENSES: FROM $181,418 TO $0 FROM 990, PART III, 4D, REVENUE: FROM $140,854 TO $$0 FROM 990, PART III, 4E: FROM $487,699 TO $448,331 |
| PRIMARY REASON FOR CHANGE IS ASSESSING CONTRIBUTIONS AT FMV NOT COST | CONTRIBUTIONS, GIFTS, GRANTS, AND OTHER SIMILAR AMOUNTS FORM 990, PART VIII, LINE 1F CHANGED FROM 453,260 TO 486,883 FORM 990, PART VIII, LINE 1G CHANGED FROM 7,797 TO 41,420 FORM 990, PART VIII, LINE 1H, COLUMN (A) CHANGED FROM 453,260 TO 486,883 OTHER REVENUE FORM 990, PART VIII, LINE 8A, CHANGED FROM 18,172 TO 8,616 FORM 990, PART VIII, LINE 8B, CHANGED FROM 5,302 TO 2,607 FORM 990, PART VIII, LINE 8C, COLUMN (A) CHANGED FROM 12,870 TO 6,009 FORM 990, PART VIII, LINE 8C, COLUMN (D) CHANGED FROM 12,870 TO 6,009 FORM 990, PART VIII, LINE 9A, CHANGED FROM 0 TO 9,556 FORM 990, PART VIII, LINE 9B, CHANGED FROM 0 TO 2,695 FORM 990, PART VIII, LINE 9C, COLUMN (A) CHANGED FROM 0 TO 6,861 FORM 990, PART VIII, LINE 9C, COLUMN (D) CHANGED FROM 0 TO 6,861 FORM 990, PART VIII, LINE 10A, CHANGED FROM 811,040 TO 821,980 FORM 990, PART VIII, LINE 10B, CHANGED FROM 588,488 TO 850,449 FORM 990, PART VIII, LINE 10C, COLUMN (A) CHANGED FROM 222,552 TO 241,531 FORM 990, PART VIII, LINE 10C, COLUMN (B) CHANGED FROM 222,552 TO 241,531 MISCELLANEOUS REVENUE FORM 990, PART VIII, LINE 11C, COLUMN (A) CHANGED FROM 0 TO 260 FORM 990, PART VIII, LINE 11C, COLUMN (B) CHANGED FROM 0 TO 260 FORM 990, PART VIII, LINE 11E, COLUMN (A) CHANGED FROM 3,622 TO 3,882 FORM 990, PART VIII, LINE 12, COLUMN (A) CHANGED FROM 692,733 TO 745,595 FORM 990, PART VIII, LINE 12, COLUMN (B) CHANGED FROM 226,603 TO 245,842 |
| CHANGE OF COST TO FMV | FORM 990, PART IX, LINE 1, COLUMN (A) CHANGED FROM 29,174 TO 42,334 FORM 990, PART IX, LINE 1, COLUMN (B) CHANGED FROM 29,174 TO 42,334 FORM 990, PART IX, LINE 2, COLUMN (A) CHANGED FROM 17,219 TO 56,338 FORM 990, PART IX, LINE 2, COLUMN (B) CHANGED FROM 17,219 TO 56,338 FORM 990, PART IX, LINE 6, COLUMN (A) CHANGED FROM 297,061 TO 305,571 FORM 990, PART IX, LINE 6, COLUMN (B) CHANGED FROM 240,976 TO 257,095 FORM 990, PART IX, LINE 6, COLUMN (D) CHANGED FROM 56,085 TO 48,476 FORM 990, PART IX, LINE 10, COLUMN (A) CHANGED FROM 34,520 TO 34,597 FORM 990, PART IX, LINE 10, COLUMN (B) CHANGED FROM 25,391 TO 25,468 FORM 990, PART IX, LINE 10, COLUMN (C) CHANGED FROM 1,680 TO 2,919 FORM 990, PART IX, LINE 10, COLUMN (D) CHANGED FROM 7,449 TO 6,210 FORM 990, PART IX, LINE 11G, COLUMN (B) CHANGED FROM 0 TO 150 FORM 990, PART IX, LINE 11G, COLUMN (C) CHANGED FROM 150 TO 0 FORM 990, PART IX, LINE 13, COLUMN (A) CHANGED FROM 35,369 TO 18,512 FORM 990, PART IX, LINE 13, COLUMN (B) CHANGED FROM 30,283 TO 14,639 FORM 990, PART IX, LINE 13, COLUMN (C) CHANGED FROM 4,503 TO 2,384 FORM 990, PART IX, LINE 13, COLUMN (D) CHANGED FROM 583 TO 1,489 FORM 990, PART IX, LINE 14, COLUMN (A) CHANGED FROM 10,869 TO 12,558 FORM 990, PART IX, LINE 14, COLUMN (C) CHANGED FROM 2,649 TO 4,338 FORM 990, PART IX, LINE 24A, COLUMN (A) CHANGED FROM 24,406 TO 27,788 FORM 990, PART IX, LINE 24A, COLUMN (B) CHANGED FROM 22,710 TO 26,092 FORM 990, PART IX, LINE 24B, COLUMN (A) CHANGED FROM 13,361 TO 18,493 FORM 990, PART IX, LINE 24B, COLUMN (B) CHANGED FROM 6,278 TO 17,280 FORM 990, PART IX, LINE 24B, COLUMN (C) CHANGED FROM 7,083 TO 1,078 FORM 990, PART IX, LINE 24B, COLUMN (D) CHANGED FROM 0 TO 135 FORM 990, PART IX, LINE 24C, COLUMN (A) CHANGED FROM 8,652 TO 13,313 FORM 990, PART IX, LINE 24C, COLUMN (B) CHANGED FROM 8,652 TO 6,230 FORM 990, PART IX, LINE 24C, COLUMN (C) CHANGED FROM 0 TO 7,083 FORM 990, PART IX, LINE 24D, COLUMN (A) CHANGED FROM 4,073 TO 8,652 FORM 990, PART IX, LINE 24D, COLUMN (B) CHANGED FROM 277 TO 8,652 FORM 990, PART IX, LINE 24D, COLUMN (C) CHANGED FROM 546 TO 0 FORM 990, PART IX, LINE 24D, COLUMN (D) CHANGED FROM 3,250 TO 0 FORM 990, PART IX, LINE 24E, COLUMN (A) CHANGED FROM 3,928 TO 7,480 FORM 990, PART IX, LINE 24E, COLUMN (B) CHANGED FROM 1,080 TO 2,358 FORM 990, PART IX, LINE 24E, COLUMN (C) CHANGED FROM 2,496 TO 4,448 FORM 990, PART IX, LINE 24E, COLUMN (D) CHANGED FROM 352 TO 602 FORM 990, PART IX, LINE 25, COLUMN (A) CHANGED FROM 671,354 TO 738,286 FORM 990, PART IX, LINE 25, COLUMN (B) CHANGED FROM 487,699 TO 562,295 FORM 990, PART IX, LINE 25, COLUMN (C) CHANGED FROM 97,540 TO 100,683 FORM 990, PART IX, LINE 25, COLUMN (D) CHANGED FROM 86,115 TO 75,308 |
| FORM 990, PART III, LINE 4A | ASSETS FORM 990, PART X, LINE 1, COLUMN (B) CHANGED FROM 136,281 TO 136,284 LIABILITIES FORM 990, PART X, LINE 22, COLUMN (B) CHANGED FROM 22,584 TO 22,838 FORM 990, PART X, LINE 25, COLUMN (B) CHANGED FROM 29,352 TO 43,171 FORM 990, PART X, LINE 26, COLUMN (B) CHANGED FROM 82,420 TO 96,493 NET ASSETS OR FUND BALANCES FORM 990, PART X, LINE 27, COLUMN (B) CHANGED FROM 299,897 TO 285,827 FORM 990, PART X, LINE 32, COLUMN (B) CHANGED FROM 345,787 TO 331,717 FORM 990, PART X, LINE 33, COLUMN (B) CHANGED FROM 428,207 TO 428,210 |
| FORM 990, PART III, LINE 4A | FORM 990, PART XI, LINE 1 CHANGED FROM 692,733 TO 745,595 FORM 990, PART XI, LINE 2 CHANGED FROM 671,354 TO 738,286 FORM 990, PART XI, LINE 3 CHANGED FROM 21,379 TO 7,309 FORM 990, PART XI, LINE 10 CHANGED FROM 345,787 TO 331,717 |
| FORM 990, PART III, LINE 4A | SCHEDULE D - PART X: OTHER LIABILITIES SCHEDULE D - PART X, LINE 1B, (2) CREDIT CARD PAYABLES: FROM 19,056 TO 23,501 SCHEDULE D - PART X, LINE 1B, (5) PAYROLL TAX PAYABLE: FROM 261 TO 1,126 SCHEDULE D - PART X, LINE 1B, (6) PAYROLL WAGES PAYABLE: FROM 2,432 TO 10,941 SCHEDULE D - PART X, LINE 1B, TOTAL: FROM 29,352 TO 43,171 SCHEDULE G - PART II: FUNDRAISING EVENTS SCHEDULE G - PART II, LINE 1A FROM 9,556 TO 8,616 SCHEDULE G - PART II, LINE 1B FROM 8,616 TO 0 SCHEDULE G - PART II, LINE 1D FROM 18,172 TO 8,616 SCHEDULE G - PART II, LINE 3A FROM 9,556 TP 8,616 SCHEDULE G - PART II, LINE 3B FROM 8,616 TO 0 SCHEDULE G - PART II, LINE 3D FROM 18,172 TO 8,616 SCHEDULE G - PART II, LINE 4A FROM 800 TO 250 SCHEDULE G - PART II, LINE 4B FROM 250 TO 0 SCHEDULE G - PART II, LINE 4D FROM 1,050 TO 8,616 SCHEDULE G - PART II, LINE 5A FROM 1.895 TO 2,357 SCHEDULE G - PART II, LINE 5B FROM 250 TO 0 SCHEDULE G - PART II, LINE 5D FROM 4,252 TO 2,357 SCHEDULE G - PART II, LINE 10 FROM 5,302 TO 2,607 SCHEDULE G - PART II, LINE 11 FROM 12,870 TO 6,009 SCHEDULE G - PART III: GAMING SCHEDULE G - PART III, LINE 1C FROM 0 TO 9,556 SCHEDULE G - PART III, LINE 1D FROM 0 TO 9,556 SCHEDULE G - PART III, LINE 2C FROM 0 TO 800 SCHEDULE G - PART III, LINE 2D FROM 0 TO 800 SCHEDULE G - PART III, LINE 3C FROM 0 TO 1,895 SCHEDULE G - PART III, LINE 3D FROM 0 TO 1,895 SCHEDULE G - PART III, LINE 6C FROM BLANK TO YES, 85% SCHEDULE G - PART III, LINE 7 FROM 0 TO 2,695 SCHEDULE G - PART III, LINE 8 FROM 0 TO 6,816 SCHEDULE G - PART III, LINE 9 FROM BLANK TO YES SCHEDULE G - PART III, LINE 11 FROM BLANK TO NO SCHEDULE G - PART III, LINE 12 FROM BLANK TO NO SCHEDULE G - PART III, LINE 15A FROM BLANK TO NO SCHEDULE I - PART II: GRANTS AND OTHER ASSISTANCE TO DOMESTIC ORGANIZATIONS AND DOMESTIC GOVERNMENTS SCHEDULE I - PART II, COLUMN (E), ROW 1 FROM 5,776 TO 9,168 SCHEDULE I - PART II, COLUMN (E), ROW 2 FROM 17,135 TO 27,875 SCHEDULE I - PART II, COLUMN (E), ROW 3 FROM 6,263 TO 9,986 SCHEDULE I - PART II, COLUMN (H), ROW 3 FROM "TO IN" TO "TO INCREASE ACCESS TO HEALTHY LOCAL FOODS FOR FOOD INSECURE COMMUNITY MEMBERS AND SUPPORT LOCAL FARMERS AND MAKERS" SCHEDULE I - PART III: GRANTS AND OTHER ASSISTANCE TO DOMESTIC INDIVIDUALS SCHEDULE I - PART III, COLUMN (D) FROM 17,219 TO 42, 334 SCHEDULE I - PART III, COLUMN (E) FROM COST BASIS TO FMV SCHEDULE I - PART IV: SUPPLEMENTAL INFORMATION SCHEDULE I, PART IV ADD TO PART II, LINE 1, COLUMN (H): "NAME OF ORGANIZATION OR GOVERNMENT: KLS COMMUNITY FOOD PANTRY, INC. (H) PURPOSE OF GRANT OR ASSISTANCE: TO INCREASE ACCESS TO HEALTHY LOCAL FOODS FOR FOOD INSECURE COMMUNITY MEMBERS AND SUPPORT LOCAL FARMERS AND MAKERS" SCHEDULE L - PART II: LOANS TO AND/OR FROM INTERESTED PERSONS SCHEDULE L - PART II, COLUMN (F), ROW 7 FROM 9,000 TO 9,254 SCHEDULE L - PART II, COLUMN (F), TOTAL FROM 22,584 TO 22,838 SCHEDULE O: SUPPLEMENTAL INFORMATION TO FORM 990 OR 990-EZ SCHEDULE O, FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS: NOW BLANK SCHEDULE O, FORM 990, PART III, LINE 4C, PROGRAM SERVICE ACCOMPLISHMENTS: NOW BLANK SCHEDULE O, FORM 990, PART III, LINE 4D, OTHER PROGRAM SERVICES: NOW BLANK |
| FORM 990, PART VI, SECTION B, LINE 11B | EACH MEMBER OF THE GOVERNING BODY IS PROVIDED A COPY OF THE 990 PRIOR TO SUBMISSION. ALL CHANGES ARE COORDINATED THROUGH THE EXECUTIVE DIRECTOR. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUAL DISCLOSURES REQUIRED TO BE FILLED OUT BY ALL BOARD MEMBERS AND OFFICERS. REVIEWED BY BOARD OF DIRECTORS AT LEASE ANNUALLY AND MONITORED BY BOARD CHAIR AND OFFICERS. |
| FORM 990, PART VI, SECTION B, LINE 15 | EXECUTIVE DIRECTOR COMPENSATION IS DETERMINED ANNUAL BY THE BOARD THROUGH A UNANIMOUS VOTE UPON RECOMMENDATION FROM THE FINANCE COMMITTEE. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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