LOAVES AND FISHES FOOD PANTRY: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- LOAVES AND FISHES FOOD PANTRY (EIN 01-0538609)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-05-06
- IRS object ID
- 202001279349200500
- Schema version
- 2019v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-05-06T06:11:10-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 010219197 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HMV LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 543 | AddressLine1Txt |
| City | ELLSWORTH | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04605 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010538609 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOAVES AND FISHES FOOD PANTRY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LOAV | BusinessNameControlTxt |
| Phone | 2076674363 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1672 | AddressLine1Txt |
| City | ELLSWORTH | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04605 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSEPH LOSQUADRO | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2076674363 | PhoneNum |
| Signature | 2020-04-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AMY J BILLINGS | PreparerPersonNm |
| PTIN | P01083488 | PTIN |
| Phone | 2076675529 | PhoneNum |
| Preparation | 2020-04-29 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 24.39.186.182 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-05-06 | IPDt |
| IP Tm | 06:11:10 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 23E7D3AE59506C311F01383A1D8A9030DE323087 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 23E7D3AE59506C311F01383A1D8A9030DE323087 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2020-11-19 02:30:22Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | WWW.LOAVESANDFISHESELLSWORTHME.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $84,154 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $77,333 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $1,802 | InvestmentIncomeAmt |
| Fundraising Gross Income | $5,019 | FundraisingGrossIncomeAmt |
| Special Events Net Income Loss | $5,019 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $84,154 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $16,556 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $11,875 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $12,417 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $3,129 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $57,812 | OtherExpensesTotalAmt |
| Total Expenses | $101,789 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$17,635 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $322,153 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $304,518 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $210,067 | BOYAmt |
| EOY | $197,151 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,000 | BOYAmt |
| EOY | $75,000 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,086 | BOYAmt |
| EOY | $32,367 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $322,153 | BOYAmt |
| EOY | $304,518 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $322,153 | BOYAmt |
| EOY | $304,518 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | FEEDING THE HUNGRY. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PROVIDED FOOD FOR A TOTAL OF 2,912 FAMILIES IN HANCOCK COUNTY, MAINE COMPRISED OF 8,764 INDIVIDUALS. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $16,556 | GrantsAndAllocationsAmt |
| Program Service Expenses | $99,114 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $99,114 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (15 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| ANDY MATTHEWS | ||
| PRESIDENT | 1.00 | $0 |
| MICHELLE BRZEZOWSKI | ||
| DIRECTOR | 1.00 | $0 |
| BETSY ARMSTRONG | ||
| DIRECTOR | 1.00 | $0 |
| MARY DOHERTY | ||
| DIRECTOR | 1.00 | $0 |
| HARVEY KELLEY | ||
| DIRECTOR | 1.00 | $0 |
| WALTER GRENIER | ||
| DIRECTOR | 1.00 | $0 |
| JANICE O'BRIEN | ||
| DIRECTOR | 1.00 | $0 |
| JOSEPH LOSQUADRO | ||
| TREASURER | 1.00 | $0 |
| WANDA MORAN | ||
| SECRETARY | 1.00 | $0 |
| ELISABETH PEPPER | ||
| DIRECTOR | 1.00 | $0 |
| CAROLYN STWERTKA | ||
| DIRECTOR | 1.00 | $0 |
| JAMES PATTEN JR | ||
| DIRECTOR | 1.00 | $0 |
| BETH JEWELL | ||
| DIRECTOR | 1.00 | $0 |
| CLYDE CUSHING | ||
| DIRECTOR | 1.00 | $0 |
| JUDY BLOOD | ||
| DIRECTOR | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSEPH LOSQUADRO | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21 JOY LANE | AddressLine1Txt |
| City | TRENTON | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04605 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2076674363 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $88,201 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $88,853 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $82,886 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $89,284 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $77,333 | CurrentTaxYearAmt |
| Total | $426,557 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $88,201 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $88,853 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $82,886 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $89,284 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $77,333 | CurrentTaxYearAmt |
| Total | $426,557 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $120,030 | SubstantialContributorsTotAmt |
| Public Support Total170 | $306,527 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,688 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,112 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,925 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,962 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,802 | CurrentTaxYearAmt |
| Total | $9,489 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $436,046 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $12,594 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.70300 | PublicSupportCY170Pct |
| Public Support PY170 | 0.74800 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 10 | NAME: MAINE COMMUNITY FOUNDATION ADDRESS: 245 MAIN STREET ELLSWORTH, ME 04605 CASH CONTRIBUTION: 16,556 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES INSURANCE 1,381 FOOD COST 47,620 MISCELLANEOUS 4,092 NON-INVESTMENT DEPRECIATION 4,719 TOTAL 57,812 |
| FORM 990-EZ, PART II, LINE 24 | OTHER FIXED ASSETS 51,335 51,335 LESS ACCUMULATED DEPRECIATION 14,249 18,968 TOTAL 37,086 32,367 |
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