COMMUNITY FOOD PANTRY OF CUMBERLAND: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY FOOD PANTRY OF CUMBERLAND (EIN 46-4161263)
Tax period
2023-07-01 to 2024-06-30
Filed
2024-10-09
IRS object ID
202432839349301813
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 ReturnHeader

FieldValueIRS element (for citing)
Return2024-10-09T14:50:49-04:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN010440155PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RUNYON KERSTEEN OUELLETTEBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line120 LONG CREEK DRAddressLine1Txt
CitySOUTH PORTLANDCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04106ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN464161263EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY FOOD PANTRY OF CUMBERLANDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOMMBusinessNameControlTxt
Phone2072325258PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1290 TUTTLE ROADAddressLine1Txt
CityCUMBERLAND CENTERCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04021ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWILLIAM R SHANEPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2072325258PhoneNum
Signature2024-10-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAMY CHASSEPreparerPersonNm
PTINP00967183PTIN
Phone2077732986PhoneNum
Preparation2024-10-09PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerWILLIAM R SHANEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1290 TUTTLE ROADAddressLine1Txt
CityCUMBERLAND CENTERCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04021ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$80,336GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2013FormationYr
Legal Domicile StateMELegalDomicileStateCd
Activity Or MissionTHE SPECIFIC PURPOSE OF COMMUNITY FOOD PANTRY OF CUMBERLAND, INC. SHALL BE TO PROVIDE SUPPORT TO FAMILIES UNABLE TO MEET THE NUTRITIONAL NEEDS OF THEIR HOUSEHOLD OR FACING AN EMERGENCY SITUATION. THIS ORGANIZATION SHALL ASSIST IN HELPING FAMILIES TO MEET DEMANDS OF BASIC LIVING NEEDS THROUGH DONATION OF FOOD, HOUSEHOLD GOODS, HEATING BILLS, ELECTRIC BILLS, COST OF PRESCRIPTION MEDICINE, AND/OR RENT ASSISTANCE.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers60TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$231,510PYContributionsGrantsAmt
CY Contributions Grants$80,336CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$3,304PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$234,814PYTotalRevenueAmt
CY Total Revenue$80,336CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$66,604PYOtherExpensesAmt
CY Other Expenses$91,238CYOtherExpensesAmt
PY Total Expenses$66,604PYTotalExpensesAmt
CY Total Expenses$91,238CYTotalExpensesAmt
PY Revenues Less Expenses$168,210PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$10,902CYRevenuesLessExpensesAmt
Total Assets BOY$566,142TotalAssetsBOYAmt
Total Assets EOY$551,075TotalAssetsEOYAmt
Total Liabilities BOY$4,778TotalLiabilitiesBOYAmt
Total Liabilities EOY-$254TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$561,364NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$551,329NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE SPECIFIC PURPOSE OF COMMUNITY FOOD PANTRY OF CUMBERLAND, INC. SHALL BE TO PROVIDE SUPPORT TO FAMILIES UNABLE TO MEET THE NUTRITIONAL NEEDS OF THEIR HOUSEHOLD OR FACING AN EMERGENCY SITUATION. THIS ORGANIZATION SHALL ASSIST IN HELPING FAMILIES TO MEET DEMANDS OF BASIC LIVING NEEDS THROUGH DONATION OF FOOD, HOUSEHOLD GOODS, HEATING BILLS, ELECTRIC BILLS, COST OF PRESCRIPTION MEDICINE, AND/OR RENT ASSISTANCE.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$91,238ExpenseAmt
DescPROVIDE FOOD, SCHOOL SUPPLIES AND HOUSEHOLD GOODS TO OVER 100 FAMILIES IN CUMBERLAND AND THE SURROUNDING COMMUNITIES OF NORTH YARMOUTH, POWNAL AND NEW GLOUCESTERDesc
Total Program Service Expenses$91,238TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonWILLIAM R SHANEPersonNm
Phone2072325258PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1290 TUTTLE ROADAddressLine1Txt
CityCUMBERLAND CENTERCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04021ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
LINDA J SHANE
PRESIDENT/PA35.00Yes (X)Yes (X)$0$0$0
DANIELLE TRACY
VICE PRESIDE12.50Yes (X)Yes (X)$0$0$0
DORORTHY MCKINNON
SECRETARY12.50Yes (X)Yes (X)$0$0$0
WILLIAM R SHANE
TREASURER5.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$80,336AllOtherContributionsAmt
Total Contributions$80,336TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$80,336TotalRevenueColumnAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$451TotalAmt
Program Services$451ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,105TotalAmt
Program Services$2,105ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,537TotalAmt
Program Services$2,537ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
FOOD & HOUSEHOLD SUPPLIES$58,518$58,518
4H EXPENSE$17,839$17,839
MISC EXPENSES$3,352$3,352
SCHOOL SUPPLIES$2,975$2,975

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,461TotalAmt
Program Services$3,461ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$91,238TotalAmt
Program Services$91,238ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
EOY-$2EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$566,142BOYAmt
EOY$551,077EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$566,142BOYAmt
EOY$551,075EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,778BOYAmt
EOY-$254EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,778BOYAmt
EOY-$254EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$561,364BOYAmt
EOY$551,329EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$561,364BOYAmt
EOY$551,329EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$566,142BOYAmt
EOY$551,075EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$10,902ReconcilationRevenueExpnssAmt
Prior Period Adjustments$867PriorPeriodAdjustmentsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

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$109,995CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$173,834CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$102,151CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$231,510CurrentTaxYearMinus1YearAmt
Current Tax Year$80,336CurrentTaxYearAmt
Total$697,826TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$109,995CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$173,834CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$102,151CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$231,510CurrentTaxYearMinus1YearAmt
Current Tax Year$80,336CurrentTaxYearAmt
Total$697,826TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$210,977SubstantialContributorsTotAmt
Public Support Total170$486,849PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$3,304CurrentTaxYearMinus1YearAmt
Total$3,304TotalAmt
FieldValueIRS element (for citing)
Total Support$701,130TotalSupportAmt
Public Support CY1700.69440PublicSupportCY170Pct
Public Support PY1700.68440PublicSupportPY170Pct
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 D IRS990ScheduleD

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescDUE FROM CUMBERLAND GENERAL FUNDDesc
Book Value$551,077BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$551,077TotalBookValueOtherAssetsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTHE SPECIFIC PURPOSE OF COMMUNITY FOOD PANTRY OF CUMBERLAND, INC. SHALL BE TO PROVIDE SUPPORT TO FAMILIES UNABLE TO MEET THE NUTRITIONAL NEEDS OF THEIR HOUSEHOLD OR FACING AN EMERGENCY SITUATION. THIS ORGANIZATION SHALL ASSIST IN HELPING FAMILIES TO MEET DEMANDS OF BASIC LIVING NEEDS THROUGH DONATION OF FOOD, HOUSEHOLD GOODS, HEATING BILLS, ELECTRIC BILLS, COST OF PRESCRIPTION MEDICINE, AND/OR RENT ASSISTANCE.
FORM 990, PAGE 6, PART VI, LINE 2WILLIAM SHANE LINDA SHANE TREASURER PRESIDENT HUSBAND/WIFE
FORM 990, PAGE 6, PART VI, LINE 11BA COPY OF THE 990 WILL BE PROVIDED TO ALL BOARD MEMBERS FOR REVIEW, BEFORE IT IS FILED.
FORM 990, PAGE 6, PART VI, LINE 19THE FORM 990 IS AVAILABLE AT WWW.GUIDESTAR.ORG.

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