2020-10-23T08:33:10-05:00 2020-06-30 042917204 ANSTISS & CO PC 1115 WESTFORD STREET 3RD FLOOR LOWELL MA 018512701 990 2019-07-01 010726924 LOAVES & FISHES FOOD PANTRY INC LOAV 9787724267 PO BOX 1 AYER MA 01432 DON SIEGRIST TREASURER 9787724267 2020-09-22 true JAYNE A ANDREWS P00514653 9784522500 2020-09-22 50.198.108.100 2020-10-23 08:33:10 CD P 27296573BCA506A31D42A34B522ED4BCF0E9AEFA C33C7E6F05A554F4E3769D7435645533886D595D 2019 2021-01-29 14:40:06Z ANDREA MYETTE PO BOX 1 AYER MA 01432 1906183 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. 8 8 8 411 0 1989389 1738006 0 88240 37386 -1491 -40 2076138 1775352 0 0 288605 318688 0 16611 1568484 1129169 1857089 1447857 219049 327495 2788885 3194843 21800 75215 2767085 3119628 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 1187941 PROVIDE FOOD FOR THOSE IN NEED, WE SERVE APPROXIMATELY 500 FAMILIES EACH MONTH. 1187941 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 5 0 true 8 true false false false false false false false false false false false false X 8 8 false false false 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 119454 0 0 JAMES BRESLAUER VICE-PRESIDE 2.00 X X 0 0 0 HILARY CURTIS DIRECTOR 2.00 X 0 0 0 JEFF HOWE DIRECTOR 2.00 X 0 0 0 SCOTT LEWIS SECRETARY 2.00 X X 0 0 0 ANDREA MYETTE PRESIDENT 4.00 X X 0 0 0 DON SIEGRIST TREASURER 2.00 X X 0 0 0 SARA STANCOMBE DIRECTOR 2.00 X 0 0 0 WILLIE WICKMAN DIRECTOR 2.00 X 0 0 0 119454 1 false false false 150 1737856 795212 1738006 25319 25319 142358 130291 12067 12067 12067 150 540 -540 -540 MISCELLANEOUS REVENUE 900099 500 500 500 1775352 37346 112670 22534 90136 178901 153316 25585 27117 13130 13987 16910 16910 11715 11715 5463 5463 57045 40434 16611 20254 20254 3607 3607 34698 34698 1326 1326 42798 42798 13888 13888 FOOD 908610 908610 OTHER CLIENT ASSISTANCE 10336 10336 PROFESSIONAL DEVELOPMENT 2519 2519 1447857 1187941 243305 16611 46705 67313 217478 604150 110599 84337 7958 8499 1660940 509640 1193916 1151300 1211876 1279072 353 172 2788885 3194843 21800 20515 54700 21800 75215 X 2299299 2626011 467786 493617 2767085 3119628 2788885 3194843 327495 25048 X false true X true false X 1413834 1594004 1668332 1989389 1738006 8403565 1413834 1594004 1668332 1989389 1738006 8403565 112192 137078 152613 138964 114186 655033 112192 137078 152613 138964 114186 655033 7748532 25092 20008 27601 22365 25319 120385 25092 20008 27601 22365 25319 120385 1438926 1614012 1695933 2011754 1763325 8523950 0.90900 0.90090 0.01000 0.02000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1065645 16961 31366 5963 1108009 941884 12170 27060 -84531 1065645 905127 9360 31968 4571 941884 849458 22377 37356 4064 905127 833893 16035 3546 4016 849458 0.60000 0.40000 false false 1647427 496127 1151300 13513 13513 1151300 X 1811511 25048 22826 47874 1763637 11715 11715 1775352 1458968 22826 22826 1436142 11715 11715 1447857 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 2017. 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 3 16961 X 20 778251 false false false 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