2025-09-22T14:01:12-05:00 2022-12-31 042894876 RYAN & COSCIA PC 256 ESSEX STREET SALEM MA 01970 990 2022-01-01 043276552 MARBLEHEAD FOOD PANTRY INC MARB 7816315335 80 ATLANTIC AVENUE MARBLEHEAD MA 01945 MARCY SCHWAN CHAIR 7816315335 2025-09-12 1 BARRY E COSCIA CPA P01261537 9787441760 2025-09-12 2022 2025-03-06 01:10:19Z X MARCY SCHWAN 80 ATLANTIC AVENUE MARBLEHEAD MA 01945 96164 0 X N/A X 2000 MA THE MARBLEHEAD FOOD PANTRY PROVIDES BASIC GROCERIES AND OTHER HOUSEHOLD NEEDS TO ANYONE WHO LIVES IN MARBLEHEAD. 3 3 0 3 0 0 187487 96017 0 0 176 147 0 0 187663 96164 0 0 0 0 0 0 0 0 0 112329 124285 112329 124285 75334 -28121 226406 198285 0 0 226406 198285 THE MARBLEHEAD FOOD PANTRY PROVIDES BASIC GROCERIES AND OTHER HOUSEHOLD NEEDS TO ANYONE WHO LIVES IN MARBLEHEAD. 0 0 124285 THE MARBLEHEAD FOOD PANTRY PROVIDES BASIC GROCERIES AND OTHER HOUSEHOLD NEEDS TO ANYONE WHO LIVES IN MARBLEHEAD. 124285 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 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 MA X JANET FITCH PARKER 7816315335 36 ARTHUR AVE MARBLEHEAD MA 01907 X JANET FITCH PARKER PRESIDENT 40.00 X 0 0 0 JAMES CARNEY TREASRER 5.00 X 0 0 0 JUDITH SALISBURY CLERK 2.00 X 0 0 0 0 0 0 0 0 0 0 0 X 96017 25361 96017 147 147 96164 147 0 0 GROCERIES 124285 124285 124285 124285 0 0 191921 170483 19191 8634 15294 19168 226406 198285 0 0 X 226406 198285 226406 198285 226406 198285 -28121 0 X 0 0 0 X 90438 98013 188221 187487 70656 634815 90438 98013 188221 187487 70656 634815 0 0 0 634815 90438 98013 188221 187487 70656 634815 1.00000 1.00000 0.00000 X X 1360 19971 FMV PER BAG X GIFT CARDS 193 5390 FMV 0 0 0 Form 990, Part VI, Section B, line 11b THE ORGANIZATION WILL REVIEW AND DISCUSS TAX RETURN PRIOR TO FILING. Form 990, Part VI, Section C, line 19 DOCUMENTS ARE AVAILIBLE UPON REQUEST. pART XII LINE 3B WE ARE AMENDING THE RETURN TO REFLECT MORE COMPLETE BALANCES TO INVENTORY, GIFT CARDS AND EXPENSES. THE ORIGINAL RETURN WAS FILED WITH ESTIMATED INFORMATION DUE TO THE CONTROLLER BEING HOSPITALIZED. NEW MANGEMENT PROVIDED MORE COMPLETE ACCOUNTING OF INVENTORY AND NON CASH DONATIONS. AS A RESULT, CONTRIBUTIONS AND GRANTS DECREASED FROM $110,656 TO $96,017. OTHER EXPENSES (GROCERIES)INCREASED FROM $92,184 TO $124,285. FOOD INVENTORY NONCASH CONTRIBUTIONS DECREASED FROM $40,000 TO $19,971. GIFT CARD INVENTORY CONTRIBUTIONS INCREASED FROM $0 TO $5,390. THIS CAUSED THE TOTAL INVENTORIES TO CHANGE FROM $65,908 TO $19,168 AND TOTAL ASSETS DECREASED FROM $245,406 TO $198,285.