2021-11-08T13:41:35-06:00 2021-06-30 042917204 ANSTISS & CO PC 1115 WESTFORD STREET 3RD FLOOR LOWELL MA 018512701 990 2020-07-01 010726924 LOAVES & FISHES FOOD PANTRY INC LOAV 9787724267 PO BOX 1 AYER MA 01432 PAUL MUSGROVE TREASURER INCOMING 2021-10-04 true PAUL MUSGROVE XXX-XX-XXXX JAYNE A ANDREWS P00514653 9784522500 2021-10-04 2020 2022-09-23 18:48:47Z ANDREA MYETTE PO BOX 1 AYER MA 01432 2911252 false X WWW.LOAVESFISHESPANTRY.ORG X 2002 MA LOAVES & FISHES' MISSION IS TO PROVIDE NUTRITIOUS FOOD, IN AN ATMOSPHERE OF KINDNESS AND RESPECT, TO INDIVIDUALS IN NEED WHO RESIDE IN AYER, DEVENS, DUNSTABLE, GROTON, HARVARD, LITTLETON, AND SHIRLEY. 11 11 8 280 0 1738006 2147052 0 37386 119878 -40 0 1775352 2266930 0 0 318688 372438 0 16452 1129169 1218738 1447857 1591176 327495 675754 3194843 4063523 75215 25580 3119628 4037943 LOAVES & FISHES' MISSION IS TO PROVIDE NUTRITIOUS FOOD, IN AN ATMOSPHERE OF KINDNESS AND RESPECT, TO INDIVIDUALS IN NEED WHO RESIDE IN AYER, DEVENS, DUNSTABLE, GROTON, HARVARD, LITTLETON, AND SHIRLEY. false false 1350997 PROVIDE FOOD FOR THOSE IN NEED, WE SERVE APPROXIMATELY 300-400 FAMILIES EACH MONTH. 1350997 true true false false false false false false false true true false false false false true true false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 6 0 true 8 true false false false false false false false false false false false false X 11 11 false false true false false false false true true false false true true true true false false true false false MA X THE ORGANIZATION 9787724267 234 BARNUM ROAD DEVENS MA 01434 PATRICIA STERN EXECUTIVE DI 40.00 X 123172 0 0 JAMES BRESLAUER CLERK 2.00 X X 0 0 0 HILARY CURTIS VICD-PRESIDE 2.00 X X 0 0 0 SUSAN EDGETT DIRECTOR 2.00 X 0 0 0 PAUL MUSGROVE TREASURER IN 2.00 X 0 0 0 ANDREA MYETTE PRESIDENT 4.00 X X 0 0 0 DON SIEGRIST TREASURER TI 2.00 X X 0 0 0 HUGH SILK DIRECTOR 2.00 X 0 0 0 SARA STANCOMBE DIRECTOR 2.00 X 0 0 0 MARY TIMMONS DIRECTOR 2.00 X 0 0 0 WILLIE WICKMAN DIRECTOR 2.00 X 0 0 0 JEFF HOWE DIRECTOR 2.00 X 0 0 0 123172 1 false false false 54700 2092352 867386 2147052 23840 23840 740360 644322 96038 96038 96038 2266930 119878 130777 65389 65388 207318 180160 27158 34343 20653 13690 75 75 17140 17140 15778 15778 5898 5898 33495 17043 16452 38977 38977 7864 7864 33853 33853 644 644 42788 42788 13853 13853 FOOD 969780 969780 OTHER CLIENT ASSISTANCE 36673 36673 PROFESSIONAL DEVELOPMENT 1701 1701 BOARD EXPENSE 219 219 1591176 1350997 223727 16452 67313 149471 604150 364614 84337 84394 8499 8600 1678301 552256 1151300 1126045 1279072 2330399 172 3194843 4063523 20515 25580 54700 75215 25580 X 2626011 3536006 493617 501937 3119628 4037943 3194843 4063523 675754 242561 X false true X true false X 1594004 1668332 1989389 1738006 2147052 9136783 1594004 1668332 1989389 1738006 2147052 9136783 137078 152613 138964 114186 542841 137078 152613 138964 114186 542841 8593942 20008 27601 22365 25319 23840 119133 20008 27601 22365 25319 23840 119133 22840 22840 1614012 1695933 2011754 1763325 2193732 9278756 0.92620 0.90900 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1108009 705042 226550 9920 2029681 1065645 16961 31366 5963 1108009 941884 12170 27060 -84531 1065645 905127 9360 31968 4571 941884 849458 22377 37356 4064 905127 0.78130 0.21870 false false 1659788 538743 1121045 18513 13513 5000 1126045 X 2529367 242561 35654 278215 2251152 15778 15778 2266930 1611052 35654 35654 1575398 15778 15778 1591176 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION, INCORPORATED UNDER CHAPTER 180 OF THE MASSACHUSETTS GENERAL LAWS AS A TAX-EXEMPT ENTITY, HAS BEEN GRANTED TAX-EXEMPT STATUS UNDER INTERNAL REVENUE CODE SECTION 501(C)(3), AND IS, THEREFORE, GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION IS REQUIRED BY ASC 740-10, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES," TO EVALUATE AND DISCLOSE TAX POSITIONS THAT COULD HAVE AN EFFECT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION REPORTS ITS ACTIVITIES TO THE INTERNAL REVENUE SERVICE AND TO THE COMMONWEALTH OF MASSACHUSETTS ON AN ANNUAL BASIS. THESE INFORMATIONAL RETURNS ARE GENERALLY SUBJECT TO AUDIT AND REVIEW BY THE GOVERNMENTAL AGENCIES FOR A PERIOD OF THREE YEARS AFTER FILING. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO REVIEW BY TAXING AUTHORITIES FOR PERIODS PRIOR TO 2018. SUBSTANTIALLY ALL OF THE ORGANIZATION'S INCOME, EXPENDITURES, AND ACTIVITIES RELATE TO ITS EXEMPT PURPOSE, THEREFORE, MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAXES AND WILL CONTINUE TO QUALIFY AS A TAX-EXEMPT NOT-FOR-PROFIT ENTITY. X 1 5129 QUOTED MARKET PRICE X 2157 862257 PRODUCT VALUATION SURVEY false false false FORM 990, PAGE 6, PART VI, LINE 4 THE ORGANIZATION AMENDED ITS ARTICLES OF INCORPORATION AND ITS BY-LAWS TO INCLUDE THE TOWN OF DUNSTABLE IN ITS SERVICE AREA. FORM 990, PAGE 6, PART VI, LINE 11B DRAFT SUBMITTED FOR REVIEW AND APPROVAL TO BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION DISTRIBUTES A CONFLICT OF INTEREST POLICY AND CERTIFICATION FORM ANNUALLY TO ALL BOARD MEMEBER TO BE SIGNED. FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATION'S PERSONNEL COMMITTEE DOES ONLINE RESEARCH FOR COMPARABLE COMPENSATION IN THIS AREA BEFORE ADJUSTING SALARIES. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST