2021-05-17T08:59:26-05:00 2020-06-30 042943536 TONNESON & COMPANY PC 401 EDGEWATER PLACE SUITE 300 WAKEFIELD MA 018806208 990 2019-07-01 223241609 MERRIMACK VALLEY FOOD BANK INC MERR 9784547272 735 BROADWAY STREET LOWELL MA 01854 AMY PESSIA EXECUTIVE DIRECTOR 7814547272 2021-05-14 1 AMY K PHELAN P01403240 7812459999 2021-05-11 2019 2022-09-23 18:48:47Z AMY PESSIA 735 BROADWAY STREET LOWELL MA 01854 5844759 0 X WWW.MVFB.ORG X 1993 MA TO PROVIDE NUTRITIOUS FOOD AND PERSONAL CARE ITEMS TO EMERGENCY FEEDING PROGRAMS SERVING THE LOW-INCOME, HOMELESS AND HUNGRY. 25 25 20 676 0 0 4206044 5412980 213600 294472 6376 6277 165712 108452 4591732 5822181 0 0 0 0 645976 695302 0 0 31924 3745290 4283954 4391266 4979256 200466 842925 1784218 2764111 57796 194764 1726422 2569347 X THE FOCUS OF THE MERRIMACK VALLEY FOOD BANK IS TO HELP MEET A PERSON'S MOST PROFOUND NEED - ADEQUATE NUTRITION AND FREEDOM FROM HUNGER. ONLY THROUGH COOPERATIVE EFFORTS CAN SOCIETY INITIATE CHANGE, DEVELOP STRATEGIES TO ALLEVIATE HUNGER, AND WORK TOWARD THE WELL BEING OF ALL PEOPLE. 0 0 4513500 297312 THE MERRIMACK VALLEY FOOD BANK PROVIDES NUTRITIOUS FOOD AND PERSONAL CARE ITEMS TO EMERGENCY FEEDING PROGRAMS SERVING THE LOW-INCOME, HOMELESS AND HUNGRY. THE FOOD BANK IS ONE OF FOUR FOOD BANKS IN MASSACHUSETTS THAT SERVES FOOD PANTRIES, SHELTERS AND MEAL PROGRAMS THAT IN TURN, SERVE INDIVIDUALS AND FAMILIES. 4513500 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 20 1 0 0 0 0 0 0 0 0 0 0 X 25 25 0 0 0 0 0 0 0 1 1 0 0 1 0 1 1 1 1 0 MA X X THE ORGANIZATION 9784547272 735 BROADWAY STREET LOWELL MA 01854 JAMES GOOD PRESIDENT/DIRECTOR 2.00 X X 0 0 0 GEORGE ANASTAS DIRECTOR 1.00 X 0 0 0 DANIELLE MCFADDEN VICE-PRESIDENT/DIRECTOR 1.00 X X 0 0 0 ELLEN ANDRE DIRECTOR 1.00 X 0 0 0 DEBORAH BELANGER DIRECTOR 1.00 X 0 0 0 AMANDA CLERMONT SECRETARY/DIRECTOR 1.00 X X 0 0 0 THOMAS DAUGHERTY DIRECTOR 1.00 X 0 0 0 PETER MULLIN LEGAL COUNSEL/DIRECTOR 1.00 X X 0 0 0 LINDA DAWSON DIRECTOR 1.00 X 0 0 0 TAMI DRISTILIARIS DIRECTOR 1.00 X 0 0 0 VICHTCHA KONG DIRECTOR 1.00 X 0 0 0 BARBARA DOUD DIRECTOR 1.00 X 0 0 0 MICHAEL LENZI DIRECTOR 1.00 X 0 0 0 DANIEL GILLETTE TREASURER/DIRECTOR 2.00 X 0 0 0 STEVE MALLETTE DIRECTOR 1.00 X 0 0 0 WENDI GIULIANO DIRECTOR 1.00 X 0 0 0 TERRANCE MCCARTHY DIRECTOR 1.00 X 0 0 0 SUSAN HANNIGAN DIRECTOR 2.00 X 0 0 0 DAVID PELCHAT DIRECTOR 1.00 X 0 0 0 HANK HOULE DIRECTOR 2.00 X 0 0 0 TARA SEK DIRECTOR 1.00 X 0 0 0 TONY WALLACE DIRECTOR 1.00 X 0 0 0 ANGELA STRUNK DIRECTOR 1.00 X 0 0 0 MICHAEL MCCALL DIRECTOR 1.00 X 0 0 0 AMY L PESSIA EXECUTIVE DIRECTOR 40.00 X 79810 0 0 79810 0 0 0 0 0 0 0 2213698 3199282 3648158 5412980 PROGRAM REVENUE 624210 294472 294472 294472 6277 6277 128190 22578 105612 105612 OTHER INCOME 624210 2840 2840 2840 5822181 297312 0 111889 79810 47886 31924 499199 208824 264375 26000 66314 29841 33555 2918 49979 22491 25289 2199 100 50 50 8073 6459 807 807 10729 2849 7880 58691 52797 5894 23046 12675 10371 FOOD AND STORAGE 3990487 3990487 REPAIRS AND MAINTENANCE 63712 57340 6372 UTILITIES 54575 49118 5457 LICENSE AND FEES 31735 8873 22862 42806 23810 18996 4979256 4513500 433832 31924 580524 694111 233319 1208496 73998 52197 67893 24537 200050 202979 6312 6937 1625574 1050720 622122 574854 1784218 2764111 12923 39529 19700 1500 0 119657 25173 34078 57796 194764 X 1694185 1809406 32237 759941 1726422 2569347 1784218 2764111 842925 0 X 0 1 X 1 1 1 X 606231 4057358 3799570 4206044 5412980 18082183 606231 4057358 3799570 4206044 5412980 18082183 18082183 769 942 1181 6376 6277 15545 158879 171178 177886 165712 108452 782107 18879835 900159 0.95780 0.94120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 97180 97180 1106425 705539 400886 421969 345181 76788 574854 ACCRUED PAYROLL 25035 ACCRUED VACATION 9043 34078 X 5863759 19000 19000 5844759 -22578 -22578 5822181 5020834 19000 22578 41578 4979256 0 4979256 PART X, LINE 2: IN DETERMINING THE RECOGNITION OF UNCERTAIN TAX POSITIONS, THE FOOD BANK APPLIES A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AND DETERMINES THE MEASUREMENT OF UNCERTAIN TAX POSITIONS CONSIDERING THE AMOUNTS AND PROBABILITIES OF THE OUTCOMES THAT COULD BE REALIZED UPON ULTIMATE SETTLEMENT WITH TAXING AUTHORITIES. AS OF JUNE 30, 2019, THE FOOD BANK HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FOOD BANK IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. THE FOOD BANK'S FEDERAL AND STATE TAX RETURNS ARE GENERALLY OPEN FOR EXAMINATION FOR THREE YEARS FOLLOWING THE DATE FILED. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT DIRECT EXPENSES -22,578. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT DIRECT EXPENSES 22,578. GOLF TOURNAMENT 97829 97829 21147 GRAPE EXPECTATIONS 5370 5370 120 3 24991 24991 1311 128190 128190 22578 22578 105612 X 3648158 GOV'T / FA VALUES 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS DELEGATE THE REVIEW AND APPROVAL OF THE FORM 990 TO THE EXECUTIVE COMMITTEE. DRAFT COPIES OF FORM 990 ARE PROVIDED TO THE EXECUTIVE COMMITTEE FOR REVIEW AND APPROVAL PRIOR TO THE FILING. ANY NECESSARY CHANGES ARE MADE AND APPROVAL OF THE FORM IS THEN COMPLETED BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 15 THE BUDGET IS REVIEWED BY THE BOARD OF DIRECTORS, INCLUDING SALARIES FOR THE EXECUTIVE DIRECTOR AND OTHER EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE FOOD BANK'S OFFICE UPON REQUEST. THE FINANCIAL STATEMENTS ARE ALSO AVAILABLE THROUGH THE MASSACHUSETTS ATTORNEY GENERAL'S DIVISION OF PUBLIC CHARITIES' OFFICE.