GHENT FOOD PANTRY INC: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- GHENT FOOD PANTRY INC (EIN 27-4185077)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-17
- IRS object ID
- 202303219349200325
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-17T17:01:48-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 141638228 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHALLO GALLUSCIO & BIANCHI CPAS PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21 N 7TH ST | AddressLine1Txt |
| City | HUDSON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12534 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 274185077 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GHENT FOOD PANTRY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GHEN | BusinessNameControlTxt |
| Phone | 5183924644 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2306 ST RTE 66 C/O GHENT TOWN | AddressLine1Txt |
| City | GHENT | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12075 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LINDA REED | PersonNm |
| Person Title | CO-DIRECTOR | PersonTitleTxt |
| Phone | 5183922062 | PhoneNum |
| Signature | 2023-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LINDA | PersonFirstNm |
| Person Last | REED | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICK BIANCHI CPA | PreparerPersonNm |
| PTIN | P00586601 | PTIN |
| Phone | 5188286500 | PhoneNum |
| Preparation | 2023-11-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $78,022 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $78,011 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $11 | InvestmentIncomeAmt |
| Total Revenue | $78,022 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $11,533 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $500 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $117,209 | OtherExpensesTotalAmt |
| Total Expenses | $129,242 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$51,220 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $151,669 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $100,449 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,599 | BOYAmt |
| EOY | $99,449 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,070 | BOYAmt |
| EOY | $1,000 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,669 | BOYAmt |
| EOY | $100,449 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,669 | BOYAmt |
| EOY | $100,449 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO PROVIDE RELIEF TO ECONOMICALLY DISADVANTAGED INDIVIDUALS BY DISTRIBUTING FOOD AND OTHER NECESSITIES FREE OF CHARGE TO THOSE IN NEED WHO LIVE PRIMARILY IN THE CHATHAM CENTRAL SCHOOL DISTRICT AND/OR THE TOWN OF GHENT. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | TO PROVIDE RELIEF TO ECONOMICALLY DISADVANTAGED INDIVIDUALS BY DISTRIBUTING FOOD AND OTHER NECESSITIES FREE OF CHARGE TO THOSE IN NEED WHO LIVE PRIMARILY IN THE CHATHAM CENTRAL SCHOOL DISTRICT AND/OR THE TOWN OF GHENT. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $11,533 | GrantsAndAllocationsAmt |
| Program Service Expenses | $128,667 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $128,667 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| LINDA REED | ||
| CO-DIRECTOR | 0.20 | $0 |
| MARTHA LEGGETT | ||
| TREASURER | 0.20 | $0 |
| LINDA MILINOWICZ | ||
| SECRETARY | 0.20 | $0 |
| ANNIE SCIBIENSKI | ||
| CO-DIRECTOR | 0.20 | $0 |
| PATTY WHARTON | ||
| DIRECTOR | 0.20 | $0 |
| ALAINE THORNE | ||
| DIRECTOR | 0.20 | $0 |
| JOYCE REYNOLDS | ||
| DIRECTOR | 0.20 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARTHA LEGGETT | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2306 ST ROUTE 66 | AddressLine1Txt |
| City | GHENT | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12075 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5183924644 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,314 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,241 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $97,921 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $90,006 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $78,011 | CurrentTaxYearAmt |
| Total | $331,493 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,314 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,241 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $97,921 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $90,006 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $78,011 | CurrentTaxYearAmt |
| Total | $331,493 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $331,493 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $118 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $105 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $79 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10 | CurrentTaxYearMinus1YearAmt |
| Total | $312 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $331,805 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $253,493 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99910 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99810 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 10 | NAME: OUR COMMUNITY CARES, INC ADDRESS: PO BOX 463 GHENT, NY 12075 CASH CONTRIBUTION: 7,000 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES INSURANCE 1,568 FOOD DONATIONS 115,232 FILING FEES 75 OFFICE 264 NON-INVESTMENT DEPRECIATION 70 TOTAL 117,209 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 1,000 1,000 EQUIPMENT 14,139 14,139 LESS ACCUMULATED DEPRECIATION 14,069 14,139 TOTAL 1,070 1,000 |
| FORM 990-EZ, PART III | TO PROVIDE RELIEF TO ECONOMICALLY DISADVANTAGED INDIVIDUALS BY DISTRIBUTING FOOD AND OTHER NECESSITIES FREE OF CHARGE TO THOSE IN NEED WHO LIVE PRIMARILY IN THE CHATHAM CENTRAL SCHOOL DISTRICT AND/OR THE TOWN OF GHENT. |