2020-08-18T09:21:05-05:00 2019-09-30 020354851 MELANSON HEATH AND COMPANY PC 102 PERIMETER ROAD NASHUA NH 030631301 990 2018-10-01 020354057 THE FRIENDLY KITCHEN INC FRIE 6032247678 PO BOX 373 CONCORD NH 03302 SUSAN BUXTON PRESIDENT 6032247678 2020-08-18 1 SHERYL L STEPHENS-BURKE CPA P00085224 6038821111 2020-08-17 50.203.169.2 2020-08-18 07:30:26 ED P 83215056A44E27C5AE7DFABDEF69063E525D371D 440183CD4930E61B3F3AD85DA7CA8A803BE72068 2018 2020-09-23 17:36:50Z SUSAN BUXTON PO BOX 373 CONCORD NH 03302 535788 0 X WWW.THEFRIENDLYKITCHEN.ORG X 1982 NH THE ORGANIZATION'S MISSION IS TO PROVIDE MEALS FOR THE HUNGRY IN A WARM AND CARING NON-DISCRIMINATING ENVIRONMENT THROUGH THE COORDINATION OF COMMUNITY VOLUNTEER RESOURCES. 8 8 12 758 0 0 450607 499116 0 0 5306 7217 21326 22867 477239 529200 0 0 0 0 128093 167679 0 0 15674 292295 358393 420388 526072 56851 3128 1866321 1871228 3034 4813 1863287 1866415 THE ORGANIZATION'S MISSION IS TO PROVIDE MEALS FOR THE HUNGRY IN A WARM AND CARING NON-DISCRIMINATING ENVIRONMENT THROUGH THE COORDINATION OF COMMUNITY VOLUNTEER RESOURCES. 0 0 426909 THE ORGANIZATION OWNS AND OPERATES A KITCHEN, WHICH PREPARES AND SERVES BREAKFAST, LUNCH AND DINNER ON A DAILY BASIS THROUGHOUT THE YEAR TO IMPOVERISHED AND DISADVANTAGED INDIVIDUALS. 426909 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 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 10 0 1 12 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 NH X THE ORGANIZATION 6032247678 PO BOX 373 CONCORD NH 03302 SUSAN BUXTON PRESIDENT 3.00 X X 0 0 0 BECKY MURDOUGH-OSGOOD TREASURER 3.00 X X 0 0 0 KATE DANIELS SECRETARY 2.00 X X 0 0 0 FRED KEACH BOARD MEMBER 1.00 X 0 0 0 PAMELA WALSH BOARD MEMBER 1.00 X 0 0 0 BILL CHRISTIE BOARD MEMBER 1.00 X 0 0 0 RABBI ROBIN NAFSHI BOARD MEMBER 1.00 X 0 0 0 RACHEL GOLDWASSER BOARD MEMBER 1.00 X 0 0 0 VALERIE GUAY EXECUTIVE DIRECTOR 40.00 X 0 0 0 PATRICIA FOISEY FORMER EXECUTIVE DIRECTOR 40.00 X 43269 0 0 43269 0 0 0 0 0 0 0 31362 467754 160643 499116 7217 7217 29393 6588 22805 22805 MISCELLANEOUS 624210 62 62 62 529200 0 0 30084 50396 5040 42836 2520 105150 105150 12133 8595 3341 197 8746 8746 14050 12851 1199 5338 3782 1470 86 52685 37322 14509 854 1644 1644 51038 46151 3258 1629 9503 6886 2617 SUPPLIES AND FOOD 199488 199488 MISCELLANEOUS 15901 5513 10388 526072 426909 83489 15674 98524 133460 250791 251949 10628 381 1671950 369825 1353164 1302125 9642 14167 154200 158518 1866321 1871228 3034 4813 3034 4813 X 1863287 1866415 1863287 1866415 1866321 1871228 3128 0 X X 1 X 0 1 0 X 485519 454617 458097 450607 499116 2347956 485519 454617 458097 450607 499116 2347956 2347956 124 187 225 5306 7217 13059 624 289 160 221 62 1356 2362371 0.99390 0.99660 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2014 AMOUNT: $ 624. 2015 AMOUNT: $ 289. 2016 AMOUNT: $ 160. 2017 AMOUNT: $ 221. 2018 AMOUNT: $ 62. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 251924 251924 1292790 244821 1047969 127236 125004 2232 1302125 ANNUITY 158518 F 158518 5K ROAD RACE 10080 10080 737 GOLF TOURNAMENT 19185 19185 5758 2 128 128 93 29393 29393 6588 6588 22805 X 160643 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT AND SUBMITTED TO THE ORGANIZATION. THE ORGANIZATION'S FINANCE COMMITTEE REVIEWS THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 A COPY OF THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FROM THE ORGANIZATION UPON REQUEST. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE COMPILIATION OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT ACCOUNTANT.