GOOD NEIGHBOR FOOD PANTRY OF WOODSTOCK INC: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
GOOD NEIGHBOR FOOD PANTRY OF WOODSTOCK INC (EIN 45-2376790)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-05-12
IRS object ID
202111329349200021
Schema version
2020v4.0
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)
Return2021-05-12T10:28:15-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN141700990PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JACOB E HALPERN CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line115 FITCH STREETAddressLine1Txt
CityKINGSTONCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12401ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

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
Signature2021-05-07SignatureDt
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 CPA EAPreparerPersonNm
PTINP01714199PTIN
Phone8453318167PhoneNum
Preparation2021-05-10PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
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$191,121GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$191,100ContributionsGiftsGrantsEtcAmt
Investment Income$21InvestmentIncomeAmt
Total Revenue$191,121TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$775FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$118PrintingPublicationsPostageAmt
Other Expenses Total$174,298OtherExpensesTotalAmt
Total Expenses$175,191TotalExpensesAmt
Excess Or Deficit For Year$15,930ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$11,982NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$27,912NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$11,982BOYAmt
EOY$27,912EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$11,982BOYAmt
EOY$27,912EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$11,982BOYAmt
EOY$27,912EOYAmt
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$175,191ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$175,191TotalProgramServiceExpensesAmt

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$59,459CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$102,156CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$97,516CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$115,291CurrentTaxYearMinus1YearAmt
Current Tax Year$191,100CurrentTaxYearAmt
Total$565,522TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$59,459CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$102,156CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$97,516CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$115,291CurrentTaxYearMinus1YearAmt
Current Tax Year$191,100CurrentTaxYearAmt
Total$565,522TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$565,522PublicSupportTotal170Amt
Total Support$565,522TotalSupportAmt
Gross Receipts Rltd Activities$56GrossReceiptsRltdActivitiesAmt
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 1,336 TELEPHONE 1,118 UTILITIES 1,380 SUPPLIES 2,449 OTHER OPERATIONS 200 TRAVEL AND GAS 2,359 TRAVEL AND MEETINGS 1,840 INSURANCE 2,202 FACILITIES AND EQUIPMENT 1,931 FOOD 154,720 OTHER OPERATING EXPENSES 2,850 OTHER COSTS 1,776 RUBBISH REMOVAL 137 TOTAL 174,298
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.

Compensation Explanation CompensationExplanation

Compensation Explanation CompensationExplanationGrp (3 entries)

WILLIAM MCKNIGHT
SUSAN KESSLER
CATHERINE BAKER

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