2022-05-16T13:46:47-05:00 2021-06-30 042943536 TONNESON & COMPANY PC 401 EDGEWATER PLACE SUITE 300 WAKEFIELD MA 018806208 990 2020-07-01 223241609 MERRIMACK VALLEY FOOD BANK INC MERR 9784547272 735 BROADWAY STREET LOWELL MA 01854 DEBORAH CALLERY EXECUTIVE DIRECTOR 7814547272 2022-05-16 1 DEBORAH CALLERY 999009999 AMY K PHELAN P01403240 7812459999 2022-05-16 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z DEBORAH CALLERY 735 BROADWAY STREET LOWELL MA 01854 8136479 0 X WWW.MVFB.ORG X 1993 MA TO PROVIDE NUTRITIOUS FOOD AND PERSONAL CARE ITEMS TO EMERGENCY FEEDING PROGRAMS SERVING THE LOW-INCOME, HOMELESS AND HUNGRY. 25 25 25 100 0 0 5412980 8024348 294472 28390 6277 6934 108452 76532 5822181 8136204 0 0 0 0 695302 847083 0 0 63643 4283954 5331525 4979256 6178608 842925 1957596 2764111 4637620 194764 110952 2569347 4526668 X THE FOCUS OF THE MERRIMACK VALLEY FOOD BANK IS TO HELP MEET A PERSON'S MOST PROFOUND NEED - ADEQUATE NUTRITION AND FREEDOM FROM HUNGER. ONLY THROUGH COOPERATIVE EFFORTS CAN SOCIETY INITIATE CHANGE, DEVELOP STRATEGIES TO ALLEVIATE HUNGER, AND WORK TOWARD THE WELL BEING OF ALL PEOPLE. 0 0 5870787 30446 THE MERRIMACK VALLEY FOOD BANK PROVIDES NUTRITIOUS FOOD AND PERSONAL CARE ITEMS TO EMERGENCY FEEDING PROGRAMS SERVING THE LOW-INCOME, HOMELESS AND HUNGRY. THE FOOD BANK IS ONE OF FOUR FOOD BANKS IN MASSACHUSETTS THAT SERVES FOOD PANTRIES, SHELTERS AND MEAL PROGRAMS THAT IN TURN, SERVE INDIVIDUALS AND FAMILIES. 5870787 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 7 0 25 1 0 0 0 0 0 0 0 0 0 0 X 25 25 0 0 0 0 0 0 0 1 1 0 0 1 0 1 1 1 1 0 MA X X THE ORGANIZATION 9784547272 735 BROADWAY STREET LOWELL MA 01854 JAMES GOOD PRESIDENT/DIRECTOR 2.00 X X 0 0 0 GEORGE ANASTAS DIRECTOR 1.00 X 0 0 0 DANIELLE MCFADDEN VICE-PRESIDENT/DIRECTOR 1.00 X X 0 0 0 ELLEN ANDRE DIRECTOR 2.00 X 0 0 0 DEBORAH BELANGER DIRECTOR 1.00 X 0 0 0 AMANDA CLERMONT SECRETARY/DIRECTOR 1.00 X X 0 0 0 THOMAS DAUGHERTY DIRECTOR 1.00 X 0 0 0 PETER MULLIN LEGAL COUNSEL/DIRECTOR 1.00 X X 0 0 0 LINDA DAWSON DIRECTOR 1.00 X 0 0 0 VICHTCHA KONG DIRECTOR 1.00 X 0 0 0 BARBARA DOUD DIRECTOR 1.00 X 0 0 0 MICHAEL LENZI DIRECTOR 1.00 X 0 0 0 DANIEL GILLETTE TREASURER/DIRECTOR 2.00 X 0 0 0 STEVE MALLETTE DIRECTOR 1.00 X 0 0 0 WENDI GIULIANO DIRECTOR 1.00 X 0 0 0 TERRANCE MCCARTHY DIRECTOR 1.00 X 0 0 0 SUSAN HANNIGAN DIRECTOR 2.00 X 0 0 0 DAVID PELCHAT DIRECTOR 1.00 X 0 0 0 HANK HOULE DIRECTOR 2.00 X 0 0 0 TARA SEK DIRECTOR 1.00 X 0 0 0 TONY WALLACE DIRECTOR 1.00 X 0 0 0 ANGELA STRUNK DIRECTOR 1.00 X 0 0 0 MICHAEL MCCALL DIRECTOR 1.00 X 0 0 0 ELIZABETH FRANGIOSA DIRECTOR 1.00 X 0 0 0 TAMI DRISTILIARIS DIRECTOR 1.00 X 0 0 0 AMY L PESSIA EXECUTIVE DIRECTOR 40.00 X 82019 0 14977 82019 0 14977 0 0 0 0 0 4187205 3837143 4616717 8024348 PROGRAM REVENUE 624210 28390 28390 28390 6934 6934 74751 275 74476 74476 OTHER INCOME 624210 2056 2056 2056 8136204 30446 0 81410 83035 33214 45669 4152 623908 454577 123997 45334 81037 55915 19449 5673 59103 40781 14185 4137 7000 3500 3500 7198 5758 720 720 10772 8619 1076 1077 69951 62956 6995 24702 13586 11116 FOOD AND STORAGE 5006136 5006136 REPAIRS AND MAINTENANCE 78818 70936 7882 UTILITIES 56057 50451 5606 LICENSE AND FEES 30120 26480 1855 1785 40771 37878 2128 765 6178608 5870787 244178 63643 694111 957796 1208496 2580879 52197 65000 24537 111778 202979 344036 6937 5187 1693615 1120671 574854 572944 2764111 4637620 39529 36998 1500 29615 119657 0 34078 44339 194764 110952 X 1809406 3798739 759941 727929 2569347 4526668 2764111 4637620 X 1957596 -275 X 0 1 X 1 1 1 X 4057358 3799570 4206044 5412980 8024348 25500300 4057358 3799570 4206044 5412980 8024348 25500300 25500300 942 1181 6376 6277 6934 21710 171178 177886 165712 108452 76257 699485 26221495 928549 0.97250 0.95780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 97180 97180 1145138 745891 399247 451297 374780 76517 572944 ACCRUED PAYROLL 33004 ACCRUED VACATION 11335 44339 X 8158204 22000 22000 8136204 0 8136204 6200883 22000 275 22275 6178608 0 6178608 PART X, LINE 2: IN DETERMINING THE RECOGNITION OF UNCERTAIN TAX POSITIONS, THE FOOD BANK APPLIES A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AND DETERMINES THE MEASUREMENT OF UNCERTAIN TAX POSITIONS CONSIDERING THE AMOUNTS AND PROBABILITIES OF THE OUTCOMES THAT COULD BE REALIZED UPON ULTIMATE SETTLEMENT WITH TAXING AUTHORITIES. AS OF JUNE 30, 2021, THE FOOD BANK HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FOOD BANK IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. THE FOOD BANK'S FEDERAL AND STATE TAX RETURNS ARE GENERALLY OPEN FOR EXAMINATION FOR THREE YEARS FOLLOWING THE DATE FILED. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT DIRECT EXPENSES 275. GOBBLE UP HUNGER 365 41466 41466 275 BIRTHDAY CELEBRATION 33285 33285 74751 74751 275 275 74476 X 4616717 GOV'T / FA VALUES 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS DELEGATE THE REVIEW AND APPROVAL OF THE FORM 990 TO THE FINANCE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15 THE BUDGET IS REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS, INCLUDING SALARIES FOR THE EXECUTIVE DIRECTOR AND OTHER EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE FOOD BANK'S OFFICE UPON REQUEST. THE FINANCIAL STATEMENTS ARE ALSO AVAILABLE THROUGH THE MASSACHUSETTS ATTORNEY GENERAL'S DIVISION OF PUBLIC CHARITIES' OFFICE. FORM 990, PART XI, LINE 9: OTHER ADJUSTMENT -275.