2021-08-16T14:55:23-05:00 2020-09-30 020354851 MELANSON PC 9 EXECUTIVE PARK DRIVE MERRIMACK NH 03054 990 2019-10-01 020354057 THE FRIENDLY KITCHEN INC FRIE 6032247678 PO BOX 373 CONCORD NH 03302 JOSEPH KENNEY TREASURER 6032247678 2021-08-16 1 SHERYL L STEPHENS-BURKE CPA P00085224 6038821111 2021-08-16 2019 2022-09-23 18:48:47Z JOSEPH KENNEY PO BOX 373 CONCORD NH 03302 562095 0 X WWW.THEFRIENDLYKITCHEN.ORG X 1982 NH THE ORGANIZATION'S MISSION IS TO PROVIDE MEALS FOR THE HUNGRY IN A WARM AND CARING NON-DISCRIMINATING ENVIRONMENT THROUGH THE COORDINATION OF COMMUNITY VOLUNTEER RESOURCES. 13 13 16 750 0 0 499116 543285 0 0 7217 6014 22867 5575 529200 554874 0 0 0 0 167679 203103 0 0 46726 358393 317462 526072 520565 3128 34309 1871228 1991530 4813 54906 1866415 1936624 THE ORGANIZATION'S MISSION IS TO PROVIDE MEALS FOR THE HUNGRY IN A WARM AND CARING NON-DISCRIMINATING ENVIRONMENT THROUGH THE COORDINATION OF COMMUNITY VOLUNTEER RESOURCES. 0 0 390479 THE ORGANIZATION OWNS AND OPERATES A KITCHEN, WHICH PREPARES AND SERVES BREAKFAST, LUNCH AND DINNER ON A DAILY BASIS THROUGHOUT THE YEAR TO IMPOVERISHED AND DISADVANTAGED INDIVIDUALS. 390479 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 8 0 1 16 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 NH X THE ORGANIZATION 6032247678 PO BOX 373 CONCORD NH 03302 SUSAN BUXTON PRESIDENT 3.00 X X 0 0 0 JOSEPH KENNEY TREASURER 3.00 X X 0 0 0 KATE DANIELS SECRETARY 2.00 X X 0 0 0 BETH ANN BARRETT BOARD MEMBER 1.00 X 0 0 0 TROY BURKE BOARD MEMBER 1.00 X 0 0 0 BILL CHRISTIE BOARD MEMBER 1.00 X 0 0 0 RYAN FRAZIER BOARD MEMBER 1.00 X 0 0 0 RACHEL GOLDWASSER BOARD MEMBER 1.00 X 0 0 0 FRED KEACH BOARD MEMBER 1.00 X 0 0 0 RABBI ROBIN NAFSHI BOARD MEMBER 1.00 X 0 0 0 CONNOR SPERN BOARD MEMBER 1.00 X 0 0 0 JOHANE TELGENER BOARD MEMBER 1.00 X 0 0 0 PAMELA WALSH BOARD MEMBER 1.00 X 0 0 0 VALERIE GUAY EXECUTIVE DIRECTOR 40.00 X 59669 0 5500 59669 0 5500 0 0 0 0 0 14481 528804 138748 543285 6014 6014 12734 7221 5513 5513 MISCELLANEOUS 624210 62 62 62 554874 0 0 11589 77599 7760 38800 31039 110949 110949 14555 9169 3057 2329 11911 11911 4950 4950 16798 10582 3528 2688 56508 35600 11867 9041 884 884 35078 30191 3258 1629 6179 4881 1298 SUPPLIES AND FOOD 180463 180463 MISCELLANEOUS 4691 4691 520565 390479 83360 46726 133460 201386 251949 253430 10628 381 5220 1759209 404903 1302125 1354306 14167 14167 158518 162969 0 52 1871228 1991530 4813 54906 4813 54906 X 1866415 1931624 5000 1866415 1936624 1871228 1991530 X 34309 35900 X X 1 X 0 1 0 X 454617 458097 450607 499116 543285 2405722 454617 458097 450607 499116 543285 2405722 2405722 187 225 5306 7217 6014 18949 289 160 221 62 62 794 2425465 0.99190 0.99390 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2015 AMOUNT: $ 289. 2016 AMOUNT: $ 160. 2017 AMOUNT: $ 221. 2018 AMOUNT: $ 62. 2019 AMOUNT: $ 62. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 251924 251924 1292791 277415 1015376 214494 127488 87006 1354306 ANNUITY 162969 F 162969 X 138748 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT AND SUBMITTED TO THE ORGANIZATION. THE ORGANIZATION'S FINANCE COMMITTEE REVIEWS THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 A COPY OF THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FROM THE ORGANIZATION UPON REQUEST. FORM 990, PART XI, LINE 9: PPP GRANT NOT FORGIVEN UNTIL 2021 35,900. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE COMPILIATION OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT ACCOUNTANT.