GOOD NEIGHBOR FOOD PANTRY OF WOODSTOCK INC: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
GOOD NEIGHBOR FOOD PANTRY OF WOODSTOCK INC (EIN 45-2376790)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-07-22
IRS object ID
202202039349200030
Schema version
2021v4.0
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)
Return2022-07-22T15:22:48-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ERIC M WOOD CPA EABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 241AddressLine1Txt
CityKERHONKSONCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12446ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN452376790EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GOOD NEIGHBOR FOOD PANTRYBusinessNameLine1Txt
Business Name Line2OF WOODSTOCK INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlGOODBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 619AddressLine1Txt
CityWOODSTOCKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12498ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSUSAN KESSLERPersonNm
Person TitleVICE PRESIDENTPersonTitleTxt
Signature2022-06-21SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSUSANPersonFirstNm
Person LastKESSLERPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonERIC M WOOD CPAPreparerPersonNm
PTINP01714199PTIN
Phone8455327633PhoneNum
Preparation2022-06-21PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$184,600GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$184,570ContributionsGiftsGrantsEtcAmt
Investment Income$30InvestmentIncomeAmt
Total Revenue$184,600TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$2,725FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$157PrintingPublicationsPostageAmt
Other Expenses Total$177,935OtherExpensesTotalAmt
Total Expenses$180,817TotalExpensesAmt
Excess Or Deficit For Year$3,783ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$27,909NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$31,692NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$27,909BOYAmt
EOY$31,692EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$27,909BOYAmt
EOY$31,692EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$27,909BOYAmt
EOY$31,692EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO PROVIDE SUPPORT AND ASSISTANCE TO INDIVIDUALS AND FAMILIES LIVING IN THE LOCAL COMMUNITY BY DISTRIBUTING FOOD TO THOSE IN NEED.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTO PROVIDE SUPPORT AND ASSISTANCE TO INDIVIDUALS AND FAMILIES LIVING IN THE LOCAL COMMUNITY BY DISTRIBUTING FOOD TO THOSE IN NEED.DescriptionProgramSrvcAccomTxt
Program Service Expenses$180,817ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$180,817TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
WILLIAM MCKNIGHT
PRESIDENT000.00$0
SUSAN KESSLER
VICE PRESIDE000.00$0
CATHERINE BAKER
TREASURER000.00$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
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCATHERINE BAKERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line143 BRITTANY DRIVEAddressLine1Txt
CityWEST HURLEYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12491ZIPCd
FieldValueIRS element (for citing)
Phone8456795133PhoneNum
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$102,156CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$97,516CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$115,291CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$191,100CurrentTaxYearMinus1YearAmt
Current Tax Year$184,570CurrentTaxYearAmt
Total$690,633TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$102,156CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$97,516CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$115,291CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$191,100CurrentTaxYearMinus1YearAmt
Current Tax Year$184,570CurrentTaxYearAmt
Total$690,633TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$690,633PublicSupportTotal170Amt
Total Support$690,633TotalSupportAmt
Gross Receipts Rltd Activities$86GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES OFFICE EXPENSES 113 TELEPHONE 1,798 UTILITIES 1,305 SUPPLIES 4,180 OTHER OPERATIONS 2,029 TRAVEL AND GAS 4,139 TRAVEL AND MEETINGS 32 INSURANCE 2,696 FACILITIES AND EQUIPMENT 3,114 FILING FEES 50 FOOD 156,242 OTHER OPERATING EXPENSES 1,790 RUBBISH REMOVAL 61 REPAIRS 187 DELIVERY VEHICLE REPAIR 199 TOTAL 177,935
FORM 990-EZ, PART II, LINE 247,229 7,229 LESS ACCUMULATED DEPRECIATION 7,229 7,229 TOTAL 0 0
FORM 990-EZ, PART IIITO PROVIDE SUPPORT AND ASSISTANCE TO INDIVIDUALS AND FAMILIES LIVING IN THE LOCAL COMMUNITY BY DISTRIBUTING FOOD TO THOSE IN NEED.

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