2019-11-19T08:33:09-06:00 2019-06-30 042917204 ANSTISS & CO PC 1115 WESTFORD STREET LOWELL MA 01851 990 2018-07-01 010726924 LOAVES & FISHES FOOD PANTRY INC LOAV 9787724267 234 BARNUM ROAD DEVENS MA 01434 DON SIEGRIST TREASURER 9787724267 2019-11-18 1 JAYNE A ANDREWS P00514653 9784522500 2019-11-18 50.198.108.100 2019-11-18 15:58:34 ES P B0BF99F530701B20EB014F430E3256B0FEE0E19A 6B79FCCC67F25850AAE59F3FB2C90C2676C5BE18 2018 2020-03-31 21:24:44Z DON SIEGRIST 234 BARNUM ROAD DEVENS MA 01434 2396022 0 X WWW.LOAVESFISHESPANTRY.ORG X 2002 MA THE ORGANIZATION EXISTS AS A MISSION TO PROVIDE NUTRITIOUS FOOD, IN AN ATMOSPHERE OF KINDNESS AND RESPECT, TO INDIVIDUALS IN NEED WHO RESIDE IN AYER, DEVENS, GROTON, HARVARD, LITTLETON AND SHIRLEY. 10 10 7 100 0 0 1668332 1989389 0 0 30136 88240 -1952 -1491 1696516 2076138 0 0 0 0 272629 288605 0 0 13911 1447857 1568484 1720486 1857089 -23970 219049 2599530 2788885 26083 21800 2573447 2767085 LOAVES & FISHES' MISSION IS TO PROVIDE NUTRITIOUS FOOD, IN AN ATMOSPHERE OF KINDNESS AND RESPECT, TO INDIVIDUALS IN NEED WHO RESIDE IN AYER, DEVENS, GROTON, HARVARD, LITTLETON AND SHIRLEY. 0 0 1587884 PROVIDE FOOD FOR THOSE IN NEED, WE SERVE APPROXIMATELY 500 FAMILIES EACH MONTH. 1587884 1 1 0 0 0 0 0 0 0 1 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 9 0 1 7 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 MA X SANDY PIPER 9787724267 234 BARNUM ROAD DEVENS MA 01434 JAMES HANLON PRESIDENT 4.00 X X 0 0 0 ANDREA MYETTE VICE-PRESIDENT 2.00 X X 0 0 0 DON SIEGRIST TREASURER 2.00 X X 0 0 0 JAMES BRESLAUER SECRETARY 2.00 X X 0 0 0 JOSEPH HARRINGTON DIRECTOR 2.00 X 0 0 0 SCOTT LEWIS DIRECTOR 2.00 X 0 0 0 WILLIE WICKMAN DIRECTOR 2.00 X 0 0 0 LILY BADDOUR DIRECTOR 2.00 X 0 0 0 MARY JO BOYNTON DIRECTOR 2.00 X 0 0 0 HILARY CURTIS DIRECTOR 2.00 X 0 0 0 PATRICIA STERN EXECUTIVE DIRECTOR 40.00 X 118493 0 0 118493 0 0 1 0 0 0 0 12774 1976615 1307100 1989389 22365 22365 373337 307462 65875 65875 65875 10131 12774 12422 -2291 -2291 MISCELLANEOUS REVENUE 900099 800 800 800 2076138 0 0 86749 119011 23802 95209 143013 116045 26968 26581 10516 16065 18510 18510 10361 10361 4860 4860 45979 32068 13911 34197 34197 3424 3424 57817 57817 41712 41712 13632 13632 FOOD 1208500 1208500 OTHER CLIENT ASSISTANCE 126308 126308 PROFESSIONAL DEVELOPMEN 3184 3184 1857089 1587884 255294 13911 62780 46705 495782 217478 93263 110599 8171 7958 1660940 467024 897033 1193916 1027934 1211876 535 353 14032 0 2599530 2788885 26083 21800 26083 21800 X 2080144 2299299 493303 467786 2573447 2767085 2599530 2788885 219049 -25411 0 X 0 1 X 1 0 X 1394075 1413834 1594004 1668332 1989389 8059634 1394075 1413834 1594004 1668332 1989389 8059634 0 146692 112192 137078 152613 138964 687539 146692 112192 137078 152613 138964 687539 7372095 28275 25092 20008 27601 22365 123341 28275 25092 20008 27601 22365 123341 1422350 1438926 1614012 1695933 2011754 8182975 0.90090 0.88720 0.01510 0.01660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 941884 12170 27060 84531 896583 905127 9360 31968 4571 941884 849458 22377 37356 4064 905127 833893 16035 3546 4016 849458 817530 21729 3703 9069 833893 0.58350 0.41650 0 0 1638307 450420 1187887 22633 16604 6029 1193916 X 2040366 -25411 -25411 2065777 10361 10361 2076138 1846728 0 1846728 10361 10361 1857089 PART X, LINE 2: 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. 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. GOLF TOURNAMENT 22905 12774 10131 10131 2291 22905 12774 10131 10131 2291 12422 -2291 X 153040 THRIFT VALUE X 2 9360 X 1149275 COMPARATIVE COST 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B DRAFT SUBMITTED FOR REVIEW AND APPROVAL TO BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION DISTRIBUTES A CONFLICT OF INTEREST POLICY AND CERTIFICATION FORM ANNUALLY TO ALL BOARD MEMEBER TO BE SIGNED. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION'S PERSONNEL COMMITTEE DOES ONLINE RESEARCH FOR COMPARABLE COMPENSATION IN THIS AREA BEFORE ADJUSTING SALARIES. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST