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FOOD PANTRY OF NORTH BRANFORD INC: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
FOOD PANTRY OF NORTH BRANFORD INC (EIN 47-1246520)
Tax period
2022-03-01 to 2023-02-28
Filed
2023-08-26
IRS object ID
202342389349200304
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 ReturnHeader

FieldValueIRS element (for citing)
Return2023-08-26T08:13:17-07:00ReturnTs
Tax Period End2023-02-28TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN061609121PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Adam P Cohen CPA LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line181 South Main St Suite 9AddressLine1Txt
CityWest HartfordCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06107ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2022-03-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN471246520EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Food Pantry of North Branford IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFOODBusinessNameControlTxt
Phone2032082581PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11382 Middletown AvenueAddressLine1Txt
CityNorthfordCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06472ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLinda DejlitkoPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2023-08-26SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstLindaPersonFirstNm
Person LastDejlitkoPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAdam P CohenPreparerPersonNm
PTINP00046319PTIN
Phone8605216400PhoneNum
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting OtherModified cash bMethodOfAccountingOtherDesc
Website Addresswww.foodpantrynb.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$145,975GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$145,931ContributionsGiftsGrantsEtcAmt
Investment Income$44InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$145,975TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$1,500FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$7,865OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$229PrintingPublicationsPostageAmt
Other Expenses Total$132,304OtherExpensesTotalAmt
Total Expenses$141,898TotalExpensesAmt
Excess Or Deficit For Year$4,077ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$185,867NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$189,944NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$161,570BOYAmt
EOY$169,918EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$2,794BOYAmt
EOY$2,484EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$21,503BOYAmt
EOY$17,542EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$185,867BOYAmt
EOY$189,944EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$185,867BOYAmt
EOY$189,944EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTo serve the people in our community by providing food and other household necessities to those in need.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomWe operate a food pantry for those in need in the North Branford. community. During the fiscal year ended February 28, 2023 (mostly calendar 2022), we provided 64,539 meals and helped 181 families.DescriptionProgramSrvcAccomTxt
Program Service Expenses$138,016ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$138,016TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Rita Ney
President5.00$0
Linda Dejlitko fr 92022
Treasurer5.00$0
Judy Bannon to 92022
Treasurer5.00$0
Fran Murphy to 92022
Executive Dir.5.00$0
Philip Ney III
Board Member1.00$0
Christine Crotta
Vice President5.00$0
Julius Marcarelli
Board Member1.00$0
Joan Williams
Secretary5.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLinda Dejlitko Exec DirectorPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11382 Middletown AvenueAddressLine1Txt
CityNorthfordCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06472ZIPCd
FieldValueIRS element (for citing)
Phone2032082581PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

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$60,244CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$66,227CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$125,686CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$149,679CurrentTaxYearMinus1YearAmt
Current Tax Year$145,931CurrentTaxYearAmt
Total$547,767TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$60,244CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$66,227CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$125,686CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$149,679CurrentTaxYearMinus1YearAmt
Current Tax Year$145,931CurrentTaxYearAmt
Total$547,767TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$55,631SubstantialContributorsTotAmt
Public Support Total170$492,136PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$1CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18CurrentTaxYearMinus1YearAmt
Current Tax Year$44CurrentTaxYearAmt
Total$63TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,523CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,230CurrentTaxYearMinus3YearsAmt
Total$6,753TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$554,583TotalSupportAmt
Public Support CY1700.88740PublicSupportCY170Pct
Public Support PY1700.87720PublicSupportPY170Pct
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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (21 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $1056
Other Expenses.1003Information Technology $981
Other Expenses.1005Travel $666
Other Expenses.1009Depreciation $1271
Other Expenses.1012Insurance $1088
Other Expenses.1Food Donated $78147
Other Expenses.2Food purchases $41231
Other Expenses.3Food - decrease in inventory $3000
Other Expenses.4Pest control $2103
Other Expenses.5General supplies $1184
Other Expenses.6Snow removal $457
Other Expenses.7Hospitality $388
Other Expenses.8Miscellaneous $330
Other Expenses.10Permits, fees and dues $150
Other Expenses.11Food drive $109
Other Expenses.12Maintenance and equipment $79
Other Expenses.13Fundraising general $64
Other Assets.1002Furniture and Fixtures - Beginning $1067 Furniture and Fixtures - Ending $795
Other Assets.1003Machinery and Equipment - Beginning $1936 Machinery and Equipment - Ending $1247
Other Assets.1010Inventories - Beginning $18500 Inventories - Ending $15500
ContributionsContributions include $78,147, the estimated value of donated food.

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