2020-07-14T17:49:54-05:00 2019-06-30 042943536 TONNESON & COMPANY PC 401 EDGEWATER PLACE SUITE 300 WAKEFIELD MA 018806208 990 2018-07-01 223241609 MERRIMACK VALLEY FOOD BANK INC MERR 9784547272 735 BROADWAY STREET LOWELL MA 01854 AMY PESSIA EXECUTIVE DIRECTOR 7814547272 2020-06-27 1 AMY K PHELAN P01403240 7812459999 2020-06-09 64.88.174.3 2020-06-27 09:56:04 ED P FE131CC98557D81F82FCF76491D1334120A2E5A0 03A33E42BA5FBFC580C9D491AA03939655E5DAC6 2018 2021-01-29 14:40:06Z AMY PESSIA 735 BROADWAY STREET LOWELL MA 01854 4638824 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. 24 24 19 935 0 0 3799570 4206044 219434 213600 1181 6376 177886 165712 4198071 4591732 0 0 0 0 674840 645976 0 0 76726 3481711 3745290 4156551 4391266 41520 200466 1596347 1784218 70391 57796 1525956 1726422 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 4015991 215463 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. 4015991 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 19 1 0 0 0 0 0 0 0 0 0 0 X 24 24 0 0 0 0 0 0 0 1 1 0 0 1 0 1 1 1 1 0 MA X X THE ORGANIZATION 7814547272 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 2.00 X X 0 0 0 ELLEN ANDRE DIRECTOR 1.00 X 0 0 0 MEAGHAN LALLY-MCGURL TREASURER/DIRECTOR 2.00 X X 0 0 0 DEBORAH BELANGER DIRECTOR 1.00 X 0 0 0 AMANDA CLERMONT SECRETARY/DIRECTOR 2.00 X X 0 0 0 THOMAS DAUGHERTY DIRECTOR 1.00 X 0 0 0 PETER MULLIN LEGAL COUNSEL/DIRECTOR 2.00 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 DIRECTOR 1.00 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 1.00 X 0 0 0 DAVID PELCHAT DIRECTOR 1.00 X 0 0 0 HANK HOULE DIRECTOR 1.00 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 AMY L PESSIA EXECUTIVE DIRECTOR 40.00 X 81016 0 0 81016 0 0 0 0 0 0 0 2076878 2129166 3286606 4206044 PROGRAM REVENUE 624210 213600 213600 213600 6376 6376 210941 47092 163849 163849 OTHER INCOME 624210 1863 1863 1863 4591732 215463 0 170225 81016 48610 32406 469715 254141 151596 63978 48121 26452 16077 5592 47124 25903 15745 5476 5554 2322 3232 3179 1330 1849 12571 598 11793 180 11612 500 10612 500 66429 65620 809 25611 10000 15611 FOOD AND STORAGE 3457292 3457292 REPAIRS AND MAINTENANCE 55964 50368 5596 UTILITIES 54242 48818 5424 LICENSE AND FEES 21334 5862 15472 31502 18175 12327 1000 4391266 4015991 298549 76726 504892 580524 150441 233319 35000 73998 59409 67893 217879 200050 3674 6312 1614151 992029 625052 622122 1596347 1784218 17416 12923 25750 19700 27225 25173 70391 57796 X 1502456 1694185 23500 32237 1525956 1726422 1596347 1784218 200466 0 X 0 1 X 1 1 1 X 678303 606231 4057358 3799570 4206044 13347506 678303 606231 4057358 3799570 4206044 13347506 13347506 4944 769 942 1181 6376 14212 146560 158879 171178 177886 165712 820215 14181933 605687 0.94120 0.92450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 97180 97180 1105323 668888 436435 411648 323141 88507 622122 ACCRUED PAYROLL 20248 ACCRUED VACATION 4925 25173 X 4657824 19000 19000 4638824 -47092 -47092 4591732 4457358 19000 47092 66092 4391266 0 4391266 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 -47,092. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT DIRECT EXPENSES 47,092. GOLF TOURNAMENT 110250 110250 24343 GRAPE EXPECTATIONS 76166 76166 17234 3 24525 24525 5515 210941 210941 47092 47092 163849 X 3284756 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.