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FOOD PANTRY OF NORTH BRANFORD INC: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
FOOD PANTRY OF NORTH BRANFORD INC (EIN 47-1246520)
Tax period
2021-03-01 to 2022-02-28
Filed
2022-07-19
IRS object ID
202242009349200944
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)
Return2022-07-19T15:49:18-07:00ReturnTs
Tax Period End2022-02-28TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN061609121PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Adam P Cohen CPA LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line181 South Main St Suite 9AddressLine1Txt
CityWest HartfordCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06107ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-03-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN471246520EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Food Pantry of North Branford IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFOODBusinessNameControlTxt
Phone2032082581PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11382 Middletown AvenueAddressLine1Txt
CityNorthfordCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06472ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJudy BannonPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2022-07-19SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJudyPersonFirstNm
Person LastBannonPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAdam P CohenPreparerPersonNm
PTINP00046319PTIN
Phone8605216400PhoneNum
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting OtherModified cash bMethodOfAccountingOtherDesc
Website Addresswww.foodpantrynb.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$149,697GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$149,679ContributionsGiftsGrantsEtcAmt
Investment Income$18InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$149,697TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$1,500FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$6,480OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$250PrintingPublicationsPostageAmt
Other Expenses Total$92,315OtherExpensesTotalAmt
Total Expenses$100,545TotalExpensesAmt
Excess Or Deficit For Year$49,152ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$136,715NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$185,867NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$122,791BOYAmt
EOY$161,570EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$3,104BOYAmt
EOY$2,794EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$10,820BOYAmt
EOY$21,503EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$136,715BOYAmt
EOY$185,867EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$136,715BOYAmt
EOY$185,867EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTo serve the people in our community by providing food and other household necessities to those in need.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTo operate a food pantry for those in need in the North Branford, Connecticut community.DescriptionProgramSrvcAccomTxt
Grants And Allocations$97,122GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$97,122TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Rita Ney
President5.00$0
Paulette Hart to 1021
Secretary5.00$0
Judy Bannon
Treasurer5.00$0
Fran Murphy
Executive Dir.5.00$0
Philip Ney III
Board Member1.00$0
Christine Crotta
Vice President5.00$0
Ann DeLuca
Board Member1.00$0
Julius Marcarelli
Board Member1.00$0
Joan Williams from 1121
Secretary5.00$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
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJudy Bannon TreasurerPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11382 Middletown AvenueAddressLine1Txt
CityNorthfordCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06472ZIPCd
FieldValueIRS element (for citing)
Phone2032082581PhoneNum
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$52,921CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$60,244CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$66,227CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$125,686CurrentTaxYearMinus1YearAmt
Current Tax Year$149,679CurrentTaxYearAmt
Total$454,757TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$52,921CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$60,244CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$66,227CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$125,686CurrentTaxYearMinus1YearAmt
Current Tax Year$149,679CurrentTaxYearAmt
Total$454,757TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$44,094SubstantialContributorsTotAmt
Public Support Total170$410,663PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$1CurrentTaxYearMinus1YearAmt
Current Tax Year$18CurrentTaxYearAmt
Total$19TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,634CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,523CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,230CurrentTaxYearMinus2YearsAmt
Total$13,387TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$468,163TotalSupportAmt
Public Support CY1700.87720PublicSupportCY170Pct
Public Support PY1700.92360PublicSupportPY170Pct
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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (22 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $201
Other Expenses.1003Information Technology $2233
Other Expenses.1005Travel $420
Other Expenses.1009Depreciation $1377
Other Expenses.1012Insurance $1088
Other Expenses.1Food Donated $71192
Other Expenses.2Food purchases $21385
Other Expenses.3Covid supplies $1363
Other Expenses.4General supplies $951
Other Expenses.5Pest control $926
Other Expenses.6Equipment and maintenance $756
Other Expenses.7Hospitality $502
Other Expenses.8Covid cleaning $500
Other Expenses.9Snow removal $487
Other Expenses.10Fees and charges $367
Other Expenses.12Permits, fees and dues $229
Other Expenses.13Holiday extras $88
Other Expenses.14Food - change in inventory $-11750
Other Assets.1002Furniture and Fixtures - Beginning $1339 Furniture and Fixtures - Ending $1067
Other Assets.1003Machinery and Equipment - Beginning $2731 Machinery and Equipment - Ending $1936
Other Assets.1010Inventories - Beginning $6750 Inventories - Ending $18500
ContributionsContributions include $71,192, the estimated value of donated food.

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