2023-08-31T12:19:00-05:00 2022-12-31 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2022-01-01 271810597 LOVIN' SPOONFULS INC LOVI 6173904450 189 WELLS AVENUE 100 NEWTON MA 02459 ASHLEY STANLEY FOUNDER/EXECUTIVE DIRECTOR 6173904450 2023-08-29 1 ASHLEY STANLEY XXX-XX-XXXX 0 THOMAS F MULDOON CPA P01561688 5083669100 2023-08-29 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ASHLEY STANLEY 189 WELLS AVENUE 100 NEWTON MA 02459 12540016 0 X WWW.LOVINSPOONFULSINC.ORG X 2010 MA LOVIN' SPOONFULS IS AN ORGANIZATION THAT FACILITATES THE RECOVERY AND DISTRIBUTION OF HEALTHY, PERISHABLE FOOD THAT WOULD OTHERWISE BE DISCARDED. LOVIN' SPOONFULS WORKS EFFICIENTLY TO DELIVER THIS FOOD DIRECTLY TO THE COMMUNITY ORGANIZATIONS AND RESOURCES WHERE IT CAN HAVE THE GREATEST IMPACT. LOVIN' SPOONFULS IS COMMITTED TO ADDRESSING THE HEALTH, ENVIRONMENTAL AND ECONOMIC IMPACT THAT FOOD WASTE HAS ON OUR COMMUNITY. HEADQUARTED IN BOSTON, MA, LOVIN' SPOONFULS IS A 501(C)(3), NON-PROFIT ORGANIZATION. THE PLENTY PROGRAM AT LOVIN' SPOONFULS WILL PROVIDE BENEFICIARIES AND THOSE THAT THEY SERVE WITH THE EDUCATION, TOOLS AND KNOW-HOW THEY NEED TO STORE, PREPARE AND FURTHER UTILIZE THE FOOD THAT WE DELIVER TO THEM. THE PRIMARY GOALS INCLUDE FRESH, RESOURCEFUL PREPARATION AND THE SIMULTANEOUS EFFICIENCY AND MINIMIZATION OF KITCHEN WASTE AND EXCESS. 8 7 45 75 0 0 11342237 12494681 0 0 13497 0 -29455 -98439 11326279 12396242 0 0 0 0 1864625 2551101 0 0 910112 8071617 9377111 9936242 11928212 1390037 468030 3214196 4395145 247229 960148 2966967 3434997 X LOVIN' SPOONFULS IS AN ORGANIZATION THAT FACILITATES THE RECOVERY AND DISTRIBUTION OF HEALTHY, PERISHABLE FOOD THAT WOULD OTHERWISE BE DISCARDED. LOVIN' SPOONFULS WORKS EFFICIENTLY TO DELIVER THIS FOOD DIRECTLY TO THE COMMUNITY ORGANIZATIONS AND RESOURCES WHERE IT CAN HAVE THE GREATEST IMPACT. LOVIN' SPOONFULS IS COMMITTED TO ADDRESSING THE HEALTH, ENVIRONMENTAL AND ECONOMIC IMPACT THAT FOOD WASTE HAS ON OUR COMMUNITY. HEADQUARTED IN BOSTON, MA, LOVIN' SPOONFULS IS A 501(C)(3), NON-PROFIT ORGANIZATION. ADD THE FOLLOWING: THE PLENTY PROGRAM AT LOVIN' SPOONFULS WILL PROVIDE BENEFICIARIES AND THOSE THAT THEY SERVE WITH THE EDUCATION, TOOLS AND KNOW-HOW THEY NEED TO STORE, PREPARE AND FURTHER UTILIZE THE FOOD THAT WE DELIVER TO THEM. THE PRIMARY GOALS INCLUDE FRESH, RESOURCEFUL PREPARATION AND THE SIMULTANEOUS EFFICIENCY AND MINIMIZATION OF KITCHEN WASTE AND EXCESS. 0 0 10446702 6452 DELIVERY OF PERISHABLE/NONPERISHABLE AND UNSERVED FOODS DIRECTLY TO LOCAL CRISIS CENTERS, SOUP KITCHENS, FOOD BANKS, SHELTERS AND OTHER SOCIAL ASSISTANCE ENTITIES. 10446702 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 45 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 8 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X SANDY CADES CFO 6173904450 189 WELLS AVENUE 100 NEWTON MA 02459 ASHLEY STANLEY FOUNDER/EXECUTIVE DIRECTOR 40.00 X X 206713 0 3890 LISA FALL CHAIR 2.00 X X 0 0 0 SANDY CADES TREASURER/CFO 2.00 X X 0 0 0 ADAM KAHN SECRETARY 2.00 X X 0 0 0 ADAM AMONTEA BOARD MEMBER 2.00 X 0 0 0 ARMAND ADANDE BOARD MEMBER 2.00 X 0 0 0 NANCY FREED BOARD MEMBER 2.00 X 0 0 0 ANDY YOUNISS BOARD MEMBER 2.00 X 0 0 0 LAUREN PALUMBO CHIEF OPERATING OFFICER 40.00 X 158336 0 16257 ERIN PALMER KEOHANE CHIEF DEVELOPMENT OFFICER 40.00 X 191489 0 22562 556538 0 42709 2 0 0 0 WELLSPRING CONSULTING LLC 198 AMITY ROAD 2ND FLOOR WOODBRIDGE CT 06525 STRATEGIC PLANNING 114000 1 286637 179177 12028867 8302040 12494681 38883 286637 143774 -104891 -104891 MISCELLANEOUS 900099 6452 6452 6452 12396242 6452 0 -104891 210603 105302 105301 1863004 1218069 90627 554308 264113 155673 28729 79711 213381 135454 13492 64435 230 230 68474 68474 288789 64770 204392 19627 87963 20534 49798 17631 103927 53366 25916 24645 146789 143113 2385 1291 6461 157 6147 157 IN-KIND FOOD 8302040 8302040 MISCELLANEOUS 178303 83214 54358 40731 VEHICLE EXPENSES 104493 104493 REPAIRS AND MAINTENANCE 53141 42714 10427 36501 17803 16423 2275 11928212 10446702 571398 910112 1734375 2144433 1080951 1186771 50907 54542 791698 418398 335434 373300 12529 20998 0 615101 3214196 4395145 103197 246733 144032 0 713415 247229 960148 X 1809442 1945389 1157525 1489608 2966967 3434997 3214196 4395145 468030 0 X X 0 1 X 1 0 X 6947121 7920226 9550825 11342237 12494681 48255090 6947121 7920226 9550825 11342237 12494681 48255090 0 0 0 48255090 52 82 127 261 52 82 127 261 30574 27633 67249 18421 6452 150329 6977747 7947859 9618156 11360785 12501133 48405680 0.99690 0.99600 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5000 417 4583 66710 45713 20997 719988 372268 347720 373300 RIGHT-OF-USE ASSETS- OPERATING LEASE 615101 615101 FINANCING LEASES 94981 OPERATING LEASE OBLIGATIONS 618434 713415 X 12487455 91213 91213 12396242 0 12396242 12019425 91213 91213 11928212 0 11928212 PART X, LINE 2: THE AGENCY ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE AGENCY HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT DECEMBER 31, 2022. THE AGENCY'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS. ULTIMATE TAILGATE 250232 223763 26469 2100 16000 76030 25TH MILLION POUNDS 53828 46650 7178 13200 15000 2998 1 21460 16224 5236 15658 2788 325520 286637 38883 30958 31000 81816 143774 -104891 X 0 0 0 0 0 0 0 0 0 ERIN PALMER KEOHANE CHIEF DEVELOPMENT OFFICER 151489 0 40000 0 0 0 18456 0 4106 0 214051 0 0 0 ASHLEY STANLEY FOUNDER/EXECUTIVE DIRECTOR 156713 0 50000 0 0 0 0 0 3890 0 210603 0 0 0 LAUREN PALUMBO CHIEF OPERATING OFFICER 129950 0 0 0 28386 0 12995 0 3262 0 174593 0 0 0 X 4323979 8302040 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS INITIALLY REVIEWED BY THE CFO AND IS THEN REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C UPON MEMBERSHIP, AND ANNUALLY THEREAFTER, BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD AND CONSULTING CFO COMPARED THE EXECUTIVE DIRECTOR'S SALARY TO THOSE OF OTHER DIRECTORS OF SIMILAR AGENCIES AS WELL AS TO WHAT LOVIN' SPOONFULS COULD AFFORD. THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD. THE EXECUTIVE DIRECTOR ABSTAINS FROM THIS PORTION OF THE MEETING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS AS A WHOLE IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT. THE PROCESS HAS NOT CHANGED DURING 2022.