FAMILY PANTRY OF CAPE COD CORP THE: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
FAMILY PANTRY OF CAPE COD CORP THE (EIN 22-3079904)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-06-03
IRS object ID
202231549349301283
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)
Return2022-06-03T14:42:48-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN841894608PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SANDERS WALSH & EATON CPAS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX FAddressLine1Txt
CityOSTERVILLECityNm
State AbbreviationMAStateAbbreviationCd
ZIP02655ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN223079904EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE FAMILY PANTRY OF CAPE COD CORPBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFAMIBusinessNameControlTxt
Phone5084326519PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1133 QUEEN ANNE ROADAddressLine1Txt
CityHARWICHCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02645ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN DIVITOPersonNm
Person TitleTREASURERPersonTitleTxt
Phone5084326519PhoneNum
Signature2022-05-06SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJOHNPersonFirstNm
Person LastDIVITOPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOSEPH F MCGEE CPAPreparerPersonNm
PTINP01584870PTIN
Phone5084280790PhoneNum
Preparation2022-05-25PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMATTHEW KELLEYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line172 MAIN STREETAddressLine1Txt
CityWEST HARWICHCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02671ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,358,468GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.THEFAMILYPANTRY.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1990FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionTHE FAMILY PANTRY'S MISSION IS TO PROVIDE FOOD AND CLOTHING TO THOSE IN NEED WITHOUT REGARD TO AGE, RACE, COLOR, NATIONAL ORIGIN, RELIGION, RESIDENCE, SEX, SEXUAL ORIENTATION, MARITAL STATUS, HANDICAP, VETERAN, OR ANY OTHER STATUS.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee14TotalEmployeeCnt
Total Volunteers650TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$5,195,046PYContributionsGrantsAmt
CY Contributions Grants$4,505,009CYContributionsGrantsAmt
PY Program Service Revenue$231,971PYProgramServiceRevenueAmt
CY Program Service Revenue$482,069CYProgramServiceRevenueAmt
PY Investment Income$26,577PYInvestmentIncomeAmt
CY Investment Income$19,034CYInvestmentIncomeAmt
PY Other Revenue$168,363PYOtherRevenueAmt
CY Other Revenue$253,933CYOtherRevenueAmt
PY Total Revenue$5,621,957PYTotalRevenueAmt
CY Total Revenue$5,260,045CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$471,675PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$446,378CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$2,164PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$5,200CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$57,779CYTotalFundraisingExpenseAmt
PY Other Expenses$2,820,610PYOtherExpensesAmt
CY Other Expenses$2,692,986CYOtherExpensesAmt
PY Total Expenses$3,294,449PYTotalExpensesAmt
CY Total Expenses$3,144,564CYTotalExpensesAmt
PY Revenues Less Expenses$2,327,508PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,115,481CYRevenuesLessExpensesAmt
Total Assets BOY$6,046,329TotalAssetsBOYAmt
Total Assets EOY$8,217,901TotalAssetsEOYAmt
Total Liabilities BOY$40,887TotalLiabilitiesBOYAmt
Total Liabilities EOY$38,251TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,005,442NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$8,179,650NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE FAMILY PANTRY'S MISSION IS TO PROVIDE FOOD AND CLOTHING TO THOSE IN NEED WITHOUT REGARD TO AGE, RACE, COLOR, NATIONAL ORIGIN, RELIGION, RESIDENCE, SEX, SEXUAL ORIENTATION, MARITAL STATUS, HANDICAP, VETERAN, OR ANY OTHER STATUS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$2,946,072ExpenseAmt
Revenue$482,069RevenueAmt
DescTHE FAMILY PANTRY PROVIDED FOOD FOR 1,900,000 MEALS TO 3,357 FAMILIES. THE FAMILIES REPRESENT 8,788 PEOPLE INCLUDING 2,636 CHILDREN. IT SERVED OVER 150 FAMILIES ON ITS BUSIEST DAYS AND SAVED APPROX 2,200,000 IN LABOR COSTS THROUGH THE WORK OF ITS 650 DEDICATED VOLUNTEERS.Desc
Total Program Service Expenses$2,946,072TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemYes (true)BusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee14EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCHRISTINE MENARDPersonNm
Phone5084326519PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1133 QUEEN ANNE ROADAddressLine1Txt
CityHARWICHCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02645ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MATTHEW KELLEY
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
JOHN DIVITO
TREASURER2.00Yes (X)Yes (X)$0$0$0
TONI LONDON
VICE PRESIDE2.00Yes (X)Yes (X)$0$0$0
MELISSA MASI
SECRETARY2.00Yes (X)Yes (X)$0$0$0
CAESAR ALCANTARA
DIRECTOR1.00Yes (X)$0$0$0
CRAIG MORONG
DIRECTOR1.00Yes (X)$0$0$0
NANCY POOR
DIRECTOR1.00Yes (X)$0$0$0
RICHARD ROY
DIRECTOR1.00Yes (X)$0$0$0
PATRICIA NADIE
DIRECTOR1.00Yes (X)$0$0$0
MARY KATE GALLAGHER
DIRECTOR1.00Yes (X)$0$0$0
MATT PITTA
DIRECTOR1.00Yes (X)$0$0$0
CONNOR FRANCIS
DIRECTOR1.00Yes (X)$0$0$0
JUSTIN TAVANO
DIRECTOR1.00Yes (X)$0$0$0
KATHY MCNAMARA
DIRECTOR1.00Yes (X)$0$0$0
LARRY LYFORD
DIRECTOR1.00Yes (X)$0$0$0
CHRISTINE MENARD
EXECUTIVE DI40.00Yes (X)Yes (X)$108,149$0$11,244
FieldValueIRS element (for citing)
Total Reportable Comp From Org$108,149TotalReportableCompFromOrgAmt
Total Other Compensation$11,244TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$4,505,009AllOtherContributionsAmt
Noncash Contributions$2,122,809NoncashContributionsAmt
Total Contributions$4,505,009TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTRIFT SHOP SALESDesc
Business453310BusinessCd
Total Revenue Column$482,069TotalRevenueColumnAmt
Related Or Exempt Func Income$482,069RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$482,069TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,566TotalRevenueColumnAmt
Exclusion$14,566ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$92,791SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$88,323SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$4,468SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,468TotalRevenueColumnAmt
Related Or Exempt Func Income$4,468RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$262,220FundraisingGrossIncomeAmt
Fundraising Direct Expenses$10,100FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$252,120TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Total Revenue Column$1,813TotalRevenueColumnAmt
Related Or Exempt Func Income$1,813RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,813OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,260,045TotalRevenueColumnAmt
Related Or Exempt Func Income$488,350RelatedOrExemptFuncIncomeAmt
Exclusion$14,566ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$388,453TotalAmt
Program Services$270,639ProgramServicesAmt
Management And General$91,498ManagementAndGeneralAmt
Fundraising$26,316FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$24,059TotalAmt
Program Services$17,063ProgramServicesAmt
Management And General$5,240ManagementAndGeneralAmt
Fundraising$1,756FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$33,866TotalAmt
Program Services$23,595ProgramServicesAmt
Management And General$7,977ManagementAndGeneralAmt
Fundraising$2,294FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,051TotalAmt
Management And General$10,051ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$5,200TotalAmt
Fundraising$5,200FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,033TotalAmt
Management And General$1,033ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$6,121TotalAmt
Program Services$2,755ProgramServicesAmt
Fundraising$3,366FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$45,393TotalAmt
Program Services$19,839ProgramServicesAmt
Management And General$6,707ManagementAndGeneralAmt
Fundraising$18,847FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$35,815TotalAmt
Program Services$33,576ProgramServicesAmt
Management And General$2,239ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$93,996TotalAmt
Program Services$88,121ProgramServicesAmt
Management And General$5,875ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$28,226TotalAmt
Program Services$24,526ProgramServicesAmt
Management And General$3,700ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
FOOD COSTS$2,288,232$2,288,232
REPAIRS & MAINTENANCE$90,883$85,203$5,680
DONATIONS$29,726$29,726
CREDIT CARD FEES$21,133$21,133

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$42,377TotalAmt
Program Services$41,664ProgramServicesAmt
Management And General$713ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,144,564TotalAmt
Program Services$2,946,072ProgramServicesAmt
Management And General$140,713ManagementAndGeneralAmt
Fundraising$57,779FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,740,577BOYAmt
EOY$4,302,221EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,000BOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$9,238BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$61,469BOYAmt
EOY$61,469EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,521,656LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,041,197LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,430,075BOYAmt
EOY$1,480,459EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$800,970BOYAmt
EOY$2,373,752EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,046,329BOYAmt
EOY$8,217,901EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$40,887BOYAmt
EOY$38,251EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$40,887BOYAmt
EOY$38,251EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,965,150BOYAmt
EOY$8,131,444EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$40,292BOYAmt
EOY$48,206EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,005,442BOYAmt
EOY$8,179,650EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,046,329BOYAmt
EOY$8,217,901EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,115,481ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$58,727NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$2,785,282CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,718,781CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,558,292CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,195,046CurrentTaxYearMinus1YearAmt
Current Tax Year$4,505,009CurrentTaxYearAmt
Total$18,762,410TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,785,282CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,718,781CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,558,292CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,195,046CurrentTaxYearMinus1YearAmt
Current Tax Year$4,505,009CurrentTaxYearAmt
Total$18,762,410TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,372,308SubstantialContributorsTotAmt
Public Support Total170$17,390,102PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,798CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,916CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,005CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,939CurrentTaxYearMinus1YearAmt
Current Tax Year$14,566CurrentTaxYearAmt
Total$74,224TotalAmt
FieldValueIRS element (for citing)
Total Support$18,836,634TotalSupportAmt
Gross Receipts Rltd Activities$2,935,285GrossReceiptsRltdActivitiesAmt
Public Support CY1700.92320PublicSupportCY170Pct
Public Support PY1700.99640PublicSupportPY170Pct
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 D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$387,201OtherCostOrOtherBasisAmt
Book Value$387,201BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,733,114OtherCostOrOtherBasisAmt
Depreciation$716,009DepreciationAmt
Book Value$1,017,105BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$372,460OtherCostOrOtherBasisAmt
Depreciation$303,309DepreciationAmt
Book Value$69,151BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$28,881OtherCostOrOtherBasisAmt
Depreciation$21,879DepreciationAmt
Book Value$7,002BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,480,459TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$5,321,297TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$58,727NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$2,525DonatedServicesAndUseFcltsAmt
Revenue Not Reported$61,252RevenueNotReportedAmt
Revenue Subtotal$5,260,045RevenueSubtotalAmt
Total Revenue Per Form990$5,260,045TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,147,089TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$2,525DonatedServicesUseFcltsAmt
Expenses Not Reported$2,525ExpensesNotReportedAmt
Expenses Subtotal$3,144,564ExpensesSubtotalAmt
Total Expenses Per Form990$3,144,564TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SUMMER GALAEvent1Nm
Gross Receipts Event1$262,220GrossReceiptsEvent1Amt
Gross Revenue Event1$262,220GrossRevenueEvent1Amt
Other Direct Expenses Event1$10,100OtherDirectExpensesEvent1Amt
Gross Receipts Total$262,220GrossReceiptsTotalAmt
Gross Revenue Total Events$262,220GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$10,100OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$10,100DirectExpenseSummaryEventsAmt
Net Income Summary$252,120NetIncomeSummaryAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RICK ROY CONSTRUCTIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship DescriptionDIRECTOR OF FPCRelationshipDescriptionTxt
Transaction$35,856TransactionAmt
TransactionCONSTRUCTION SERVICETransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE L, PART VFormAndLineReferenceDesc
ExplanationRICK ROY CONSTRUCTIO IS OWNED BY A CURRENT BOARD MEMBER OF THE FAMILY PANTRY OF CAPE COD.ExplanationTxt

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$2,105,219NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$17,590NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE M, PAGE 2, PART IIFormAndLineReferenceDesc
ExplanationTHE ORGANIZATION RECEIVES SUBSTANTIAL FOOD DONATIONS FROM INDIVIDUALS AND VARIOUS ORGANIZATIONS. IT ALSO RECEIVES CLOTHING, FURNITURE AND OTHER HOUSEHOLD ITEMS FROM THE GENERAL PUBLIC FOR ITS THRIFT SHOP OPERATIONS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTHE FAMILY PANTRY'S MISSION IS TO PROVIDE FOOD AND CLOTHING TO THOSE IN NEED WITHOUT REGARD TO AGE, RACE, COLOR, NATIONAL ORIGIN, RELIGION, RESIDENCE, SEX, SEXUAL ORIENTATION, MARITAL STATUS, HANDICAP, VETERAN, OR ANY OTHER STATUS.
FORM 990, PAGE 1, PART I, LINE 6THE FAMILY PANTRY VOLUNTEERS ASSIST IN A VARIETY OF CAPACITIES INCLUDING FOOD DISTRIBUTION, CLOTHING DISTRIBUTION, WAREHOUSE MANAGEMENT, THRIFT SHOP OPERATIONS, GARDEN OPERATIONS, FOOD STAMPS & FUEL ASSISTANCE APPLICATIONS, AND OFFICE DUTIES. THE USE OF VOLUNTEERS SIGNIFCANTLY REDUCES THE ORGANIZATION'S PAYROLL AND OPERATIONAL EXPENSES.
FORM 990, PAGE 6, PART VI, LINE 11BFORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AT A REGULARLY SCHEDULED BOARD MEETING.
FORM 990, PAGE 6, PART VI, LINE 12CCONFLICTS OF INTEREST ARE REVIEWED AND ENFORCED BY THE BOARD OF DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 15ATHE BOARD OF DIRECTORS HAS AN ANNUAL REVIEW PROCESS FOR EACH EMPLOYEE COMPARING ACTUAL RESULTS TO IDENTIFIED GOALS. COMPENSATION DECISIONS ARE MADE BASED ON AN ANNUAL PERFORMANCE REVIEW AND COMPENSATION IS BENCHMARKED USING "VALUING OUR NON PROFIT WORKFORCE."
FORM 990, PAGE 6, PART VI, LINE 15BTHE BOARD OF DIRECTORS HAS AN ANNUAL REVIEW PROCESS FOR EACH EMPLOYEE COMPARING ACTUAL RESULTS TO IDENTIFIED GOALS. COMPENSATION DECISIONS ARE MADE BASED ON AN ANNUAL PERFORMANCE REVIEW AND COMPENSATION IS BENCHMARKED USING "VALUING OUR NON PROFIT WORKFORCE."
FORM 990, PAGE 6, PART VI, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. GOVERNING DOCUMENTS ARE ALSO AVAILABLE ON THE MASSACHUSETTS SECRETARY OF STATE WEBSITE.

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