HENNIKER FOOD PANTRY: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- HENNIKER FOOD PANTRY (EIN 02-0530024)
- Tax period
- 2021-08-01 to 2022-07-31
- Filed
- 2022-09-20
- IRS object ID
- 202232639349200763
- Schema version
- 2021v4.2
- 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 | 2022-09-20T11:55:17-04:00 | ReturnTs |
| Tax Period End | 2022-07-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 204221575 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | William F Sullivan CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 979 | AddressLine1Txt |
| City | Henniker | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 032420979 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-08-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 020530024 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Henniker Food Pantry | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HENN | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 55 | AddressLine1Txt |
| City | Henniker | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 032420055 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kate Rosotto | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 6037317426 | PhoneNum |
| Signature | 2022-08-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Kate | PersonFirstNm |
| Person Last | Rosotto | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | William F Sullivan | PreparerPersonNm |
| PTIN | P00160370 | PTIN |
| Phone | 6034283800 | PhoneNum |
| Preparation | 2022-09-20 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| OOB Security Verification | 00 | OOBSecurityVerificationCd |
| Authentication Assurance Level | AAL2 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $76,941 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $49,058 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $66 | InvestmentIncomeAmt |
| Fundraising Gross Income | $27,817 | FundraisingGrossIncomeAmt |
| Special Events Net Income Loss | $27,817 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $76,941 | TotalRevenueAmt |
| Other Expenses Total | $89,665 | OtherExpensesTotalAmt |
| Total Expenses | $89,665 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$12,724 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $167,830 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $155,106 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $164,787 | BOYAmt |
| EOY | $152,063 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,043 | BOYAmt |
| EOY | $3,043 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,830 | BOYAmt |
| EOY | $155,106 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,830 | BOYAmt |
| EOY | $155,106 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Providing food to those in need | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | Provided food to families and individuals in need | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $89,664 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $89,664 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Hilda Weiss | ||||
| Trustee | 2.00 | $0 | $0 | $0 |
| Beth Gray | ||||
| Secretary | 2.00 | $0 | $0 | $0 |
| Kate Rossotto | ||||
| Treasurer | 1.00 | $0 | $0 | $0 |
| William F Sullivan | ||||
| Trustee | 1.00 | $0 | $0 | $0 |
| Deborah Dow | ||||
| Trustee | 1.00 | $0 | $0 | $0 |
| Peter Leonard | ||||
| Trustee | 1.00 | $0 | $0 | $0 |
| Robin Kralik | ||||
| Trustee | 1.00 | $0 | $0 | $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 |
| 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 | NH | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | William F Sullivan CPA PC | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 979 | AddressLine1Txt |
| City | Henniker | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 032420979 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6034283800 | 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,080 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,206 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $62,957 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,098 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,058 | CurrentTaxYearAmt |
| Total | $227,399 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,576 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,343 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,343 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,501 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,817 | CurrentTaxYearAmt |
| Total | $128,580 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $53,656 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60,549 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $88,300 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $76,599 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $76,875 | CurrentTaxYearAmt |
| Total | $355,979 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $355,979 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $553 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $605 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $498 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $207 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $66 | CurrentTaxYearAmt |
| Total | $1,929 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $553 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $605 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $498 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $207 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $66 | CurrentTaxYearAmt |
| Total | $1,929 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $54,209 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $61,154 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $88,798 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $76,806 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $76,941 | CurrentTaxYearAmt |
| Total | $357,908 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99460 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99330 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
| Licensed States | NH | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Golf Outing | Event1Nm |
| Gross Receipts Event1 | $27,817 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $27,817 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $1,285 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $11,349 | RentFacilityCostsEvent1Amt |
| Gross Receipts Total | $27,817 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $27,817 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $1,285 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $11,349 | RentFcltyCostsTotalEventsAmt |
| Direct Expense Summary Events | $12,634 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $15,183 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other expenses Part I line 16 | Description AmountFood and Supplies 73,066Office, Meeting & Sundry 3,966Golf Outing Expenses 12,633 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearRefrigerators 3,043 3,043 |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (5 entries)
| Short ExplanationShortExplanationTxt |
|---|
| Hilda Weiss 1 |
| No Compensation |
| Beth Gray 1 |
| No Compensation |
| Kate Rossotto 3 |
| No Compensation |
| William F Sullivan 1 |
| No Compensation |
| Deborah Dow 1 |
| No Compensation |