FOOD PANTRY OF NORTH BRANFORD INC: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- FOOD PANTRY OF NORTH BRANFORD INC (EIN 47-1246520)
- Tax period
- 2019-03-01 to 2020-02-29
- Filed
- 2020-10-09
- IRS object ID
- 202042839349200909
- 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 | 2020-10-09T09:27:26-07:00 | ReturnTs |
| Tax Period End | 2020-02-29 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 061609121 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Adam P Cohen CPA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 81 South Main St Suite 9 | AddressLine1Txt |
| City | West Hartford | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06107 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-03-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 471246520 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Food Pantry of North Branford Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FOOD | BusinessNameControlTxt |
| Phone | 2032082581 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1382 Middletown Avenue | AddressLine1Txt |
| City | Northford | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06472 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Judy Bannon | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2020-10-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Adam P Cohen | PreparerPersonNm |
| PTIN | P00046319 | PTIN |
| Phone | 8605216400 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Other | Modified cash b | MethodOfAccountingOtherDesc |
| Website Address | www.foodpantrynb.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $75,425 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $66,227 | ContributionsGiftsGrantsEtcAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $9,198 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $6,968 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $2,230 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $68,457 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $625 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $6,480 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $2,964 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $33,582 | OtherExpensesTotalAmt |
| Total Expenses | $43,651 | TotalExpensesAmt |
| Excess Or Deficit For Year | $24,806 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $67,199 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$500 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $91,505 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,999 | BOYAmt |
| EOY | $81,860 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,200 | BOYAmt |
| EOY | $9,645 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,199 | BOYAmt |
| EOY | $91,505 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,199 | BOYAmt |
| EOY | $91,505 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | To serve the people in our community by providing food and other household necessities to those in need. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | To operate a food pantry for those in need in the North Branford, Connecticut community. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $38,900 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $38,900 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Rita Ney | ||
| President | 5.00 | $0 |
| Paulette Hart | ||
| Secretary | 5.00 | $0 |
| Judy Bannon | ||
| Treasurer | 5.00 | $0 |
| Fran Murphy | ||
| Executive Dir. | 5.00 | $0 |
| Philip Ney III | ||
| Board Member | 1.00 | $0 |
| Christine Crotta | ||
| Board Member | 1.00 | $0 |
| Ann DeLuca | ||
| Board Member | 1.00 | $0 |
| Julius Marcarelli fr 052019 | ||
| Board Member | 1.00 | $0 |
| Denise Remmey to 112019 | ||
| Treasurer | 5.00 | $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 |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Judy Bannon Treasurer | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1382 Middletown Avenue | AddressLine1Txt |
| City | Northford | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06472 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2032082581 | 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 | $31,471 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $64,113 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,921 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $60,244 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $66,227 | CurrentTaxYearAmt |
| Total | $274,976 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,471 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $64,113 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,921 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $60,244 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $66,227 | CurrentTaxYearAmt |
| Total | $274,976 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,802 | SubstantialContributorsTotAmt |
| Public Support Total170 | $270,174 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $6,634 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,523 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,230 | CurrentTaxYearAmt |
| Total | $13,387 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $288,363 | TotalSupportAmt |
| Public Support CY170 | 0.93690 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92990 | 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 (14 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1002 | Office Expenses $1228 |
| Other Expenses.1009 | Depreciation $825 |
| Other Expenses.1012 | Insurance $1097 |
| Other Expenses.1 | Food Donated $19276 |
| Other Expenses.2 | Food Purchased $8387 |
| Other Expenses.4 | Utilities $2017 |
| Other Expenses.5 | Maintenance $362 |
| Other Expenses.6 | License and fees $290 |
| Other Expenses.7 | Permits and fees $100 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $4317 Furniture and Fixtures - Ending $3710 |
| Other Assets.1003 | Machinery and Equipment - Beginning $383 Machinery and Equipment - Ending $1110 |
| Other Assets.1010 | Inventories - Beginning $2000 Inventories - Ending $4825 |
| Other Assets.1 | Other assets - Beginning $500 Other assets - Ending $0 |
| Contributions | Contributions include $19,276, the estimated value of donated food. |
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