LOCKER PROJECT: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: LOCKER PROJECT (EIN 47-1257754)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-06-19
IRS object ID: 202331709349300233
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-06-19T10:05:54-05:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	824812448	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	PGM LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	319 Main Street	AddressLine1Txt
City	Biddeford	CityNm
State Abbreviation	ME	StateAbbreviationCd
ZIP	04005	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	471257754	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Locker Project	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	LOCK	BusinessNameControlTxt
Phone	2078999540	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 3134	AddressLine1Txt
City	Portland	CityNm
State Abbreviation	ME	StateAbbreviationCd
ZIP	04104	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Matt Heffernan	PersonNm
Person Title	Treasurer	PersonTitleTxt
Phone	2078999540	PhoneNum
Signature	2023-06-19	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	Matt	PersonFirstNm
Person Last	Heffernan	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
PTIN	P01200943	PTIN
Phone	2074155714	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Matt Heffernan	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 3134	AddressLine1Txt
City	Portland	CityNm
State Abbreviation	ME	StateAbbreviationCd
ZIP	04104	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,351,207	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.mainelockerproject.org/	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2014	FormationYr
Legal Domicile State	ME	LegalDomicileStateCd
Activity Or Mission	THE LOCKER PROJECT CONNECTS FOOD-INSECURE CHILDREN IN MAINE WITH NOURISHING FOOD TO IMPROVE THEIR LEARNING CAPACITY, HEALTH, AND FUTURE.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	9	TotalEmployeeCnt
Total Volunteers	110	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,174,099	PYContributionsGrantsAmt
CY Contributions Grants	$1,348,934	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$307	PYInvestmentIncomeAmt
CY Investment Income	$573	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$1,700	CYOtherRevenueAmt
PY Total Revenue	$1,174,406	PYTotalRevenueAmt
CY Total Revenue	$1,351,207	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$228,556	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$309,299	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$26,512	CYTotalFundraisingExpenseAmt
PY Other Expenses	$873,322	PYOtherExpensesAmt
CY Other Expenses	$966,529	CYOtherExpensesAmt
PY Total Expenses	$1,101,878	PYTotalExpensesAmt
CY Total Expenses	$1,275,828	CYTotalExpensesAmt
PY Revenues Less Expenses	$72,528	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$75,379	CYRevenuesLessExpensesAmt
Total Assets BOY	$541,055	TotalAssetsBOYAmt
Total Assets EOY	$880,760	TotalAssetsEOYAmt
Total Liabilities BOY	$20,336	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$284,662	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$520,719	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$596,098	NetAssetsOrFundBalancesEOYAmt
Mission	THE LOCKER PROJECT CONNECTS FOOD-INSECURE CHILDREN IN MAINE WITH NOURISHING FOOD TO IMPROVE THEIR LEARNING CAPACITY, HEALTH, AND FUTURE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,193,926	ExpenseAmt
Revenue	$1,700	RevenueAmt
Desc	The Locker Project partners with public school districts, Head Starts, and other agencies to provide children and families across Greater Portland with reliable access to healthy foods. We rescue thousands of pounds of fresh food from local markets each week to share along with donated produce and purchased pantry items. With the help of volunteers and community partners, we are currently distributing more than 35,000 pounds of food each month at 45 different sites.	Desc
Total Program Service Expenses	$1,193,926	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	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	7	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	9	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
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
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	0	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Matt Heffernan	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2078999540	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 3134	AddressLine1Txt
City	Portland	CityNm
State Abbreviation	ME	StateAbbreviationCd
ZIP	04104	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
Sarah Daignault
President	2.00	Yes (X)	Yes (X)	$0	$0	$0
Gretchen Williams
Vice President	1.00	Yes (X)	Yes (X)	$0	$0	$0
Wendy Cherubini
Director	1.00	Yes (X)		$0	$0	$0
Naomi Neville
Director	1.00	Yes (X)		$0	$0	$0
Maureen Fitzgerald
Director	1.00	Yes (X)		$0	$0	$0
Matthew Heffernan
Treasurer	2.00	Yes (X)	Yes (X)	$0	$0	$0
Marie Boneparth
Secretary	1.00	Yes (X)	Yes (X)	$0	$0	$0
Tiffanie Bentley
Director	1.00	Yes (X)		$0	$0	$0
Catherine Hass
Director	1.00	Yes (X)		$0	$0	$0
Jane Winarta
Director	1.00	Yes (X)		$0	$0	$0
Kathryn Sargent
Executive Director	40.00		Yes (X)	$68,564	$0	$3,161

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$68,564	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$3,161	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
All Other Contributions	$1,348,934	AllOtherContributionsAmt
Noncash Contributions	$752,037	NoncashContributionsAmt
Total Contributions	$1,348,934	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$573	TotalRevenueColumnAmt
Exclusion	$573	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$1,700	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,700	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,700	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,351,207	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,700	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$573	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$71,725	TotalAmt
Program Services	$62,346	ProgramServicesAmt
Management And General	$4,887	ManagementAndGeneralAmt
Fundraising	$4,492	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$194,753	TotalAmt
Program Services	$169,285	ProgramServicesAmt
Management And General	$13,270	ManagementAndGeneralAmt
Fundraising	$12,198	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$17,601	TotalAmt
Program Services	$15,299	ProgramServicesAmt
Management And General	$1,199	ManagementAndGeneralAmt
Fundraising	$1,103	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$25,220	TotalAmt
Program Services	$21,922	ProgramServicesAmt
Management And General	$1,718	ManagementAndGeneralAmt
Fundraising	$1,580	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$185	TotalAmt
Management And General	$185	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$15,727	TotalAmt
Management And General	$15,727	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,711	TotalAmt
Program Services	$1,487	ProgramServicesAmt
Management And General	$117	ManagementAndGeneralAmt
Fundraising	$107	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$7,032	TotalAmt
Fundraising	$7,032	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,531	TotalAmt
Management And General	$1,531	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$18,348	TotalAmt
Program Services	$18,348	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,745	TotalAmt
Management And General	$1,745	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
FOOD	$841,965	$841,965
FACILITIES COSTS	$50,507	$45,456	$5,051
VAN COSTS	$16,036	$16,036
SUPPLIES	$3,917		$3,917

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,825	TotalAmt
Program Services	$1,782	ProgramServicesAmt
Management And General	$6,043	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,275,828	TotalAmt
Program Services	$1,193,926	ProgramServicesAmt
Management And General	$55,390	ManagementAndGeneralAmt
Fundraising	$26,512	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$178,646	BOYAmt
EOY	$234,003	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$291,706	BOYAmt
EOY	$249,010	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$10,000	BOYAmt
EOY	$7,500	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$5,889	BOYAmt
EOY	$4,888	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$4,140	BOYAmt
EOY	$5,000	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$148,532	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$34,337	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$50,674	BOYAmt
EOY	$114,195	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$266,164	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$541,055	BOYAmt
EOY	$880,760	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$20,336	BOYAmt
EOY	$23,498	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$261,164	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$20,336	BOYAmt
EOY	$284,662	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	$480,092	BOYAmt
EOY	$545,556	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$40,627	BOYAmt
EOY	$50,542	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$520,719	BOYAmt
EOY	$596,098	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$541,055	BOYAmt
EOY	$880,760	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$75,379	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	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	$401,399	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$609,787	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,257,572	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,174,099	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,348,934	CurrentTaxYearAmt
Total	$4,791,791	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$401,399	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$609,787	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,257,572	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,174,099	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,348,934	CurrentTaxYearAmt
Total	$4,791,791	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)
Current Tax Year Minus4 Years	$36,500	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$82,420	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$110,163	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$29,831	CurrentTaxYearMinus1YearAmt
Current Tax Year	$110,388	CurrentTaxYearAmt
Total	$369,302	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$36,500	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$82,420	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$110,163	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$29,831	CurrentTaxYearMinus1YearAmt
Current Tax Year	$110,388	CurrentTaxYearAmt
Total	$369,302	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$4,422,489	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$84	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$307	CurrentTaxYearMinus1YearAmt
Current Tax Year	$573	CurrentTaxYearAmt
Total	$964	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$84	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$307	CurrentTaxYearMinus1YearAmt
Current Tax Year	$573	CurrentTaxYearAmt
Total	$964	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year	$1,700	CurrentTaxYearAmt
Total	$1,700	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$401,399	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$609,787	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,257,656	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,174,406	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,351,207	CurrentTaxYearAmt
Total	$4,794,455	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.92240	PublicSupportCY509Pct
Public Support PY509	0.91680	PublicSupportPY509Pct
Investment Income CY	0.00020	InvestmentIncomeCYPct
Investment Income PY	0.00010	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 D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$18,617	OtherCostOrOtherBasisAmt
Depreciation	$621	DepreciationAmt
Book Value	$17,996	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$41,619	OtherCostOrOtherBasisAmt
Depreciation	$694	DepreciationAmt
Book Value	$40,925	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$88,296	OtherCostOrOtherBasisAmt
Depreciation	$33,022	DepreciationAmt
Book Value	$55,274	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$114,195	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
Operating lease right of use asset	$261,164
Security deposits	$5,000

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$266,164	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	Operating lease liability	Desc
Amt	$261,164	Amt

Field	Value	IRS element (for citing)
Total Liability	$261,164	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$1,351,207	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$1,351,207	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,351,207	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,275,828	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$1,275,828	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,275,828	TotalExpensesPerForm990Amt

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	391686	ContributionCnt
Noncash Contributions Rpt F990	$752,037	NoncashContributionsRptF990Amt
Method Of Determining Revenues	INVENTORY VALUATION	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, line 11b	MANAGEMENT HAS REVIEWED THE FORM 990 PRIOR TO FILING.
Form 990, Part VI, Section B, line 12c	THE ORGANIZATION REQUIRES BOARD MEMBERS TO RE-SIGN THE CONFLICT OF INTEREST POLICY EVERY YEAR.
Form 990, Part VI, Section B, line 15a	THE ORGANIZATION REFERS TO OTHER ORGANIZATIONS AND THE MAINE ASSOCIATION OF NON-PROFITS SURVEY REGARDING SALARIES.
Form 990, Part VI, Section C, line 18	DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
Form 990, Part VI, Section C, line 19	THE ORGANIZATION'S BYLAWS, POLICY DOCUMENTS, TAX RETURNS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.