HENNIKER FOOD PANTRY: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- HENNIKER FOOD PANTRY (EIN 02-0530024)
- Tax period
- 2018-08-01 to 2019-07-31
- Filed
- 2019-09-26
- IRS object ID
- 201902699349200510
- Schema version
- 2018v3.1
- 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 | 2019-09-26T10:07:24-04:00 | ReturnTs |
| Tax Period End | 2019-07-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 204221575 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | William F Sullivan CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 979 | AddressLine1Txt |
| City | Henniker | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 032420979 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-08-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 020530024 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Henniker Food Pantry | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HENN | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 55 | AddressLine1Txt |
| City | Henniker | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 032420055 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kate Rossotto | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 6037317426 | PhoneNum |
| Signature | 2019-09-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | William F Sullivan | PreparerPersonNm |
| PTIN | P00160370 | PTIN |
| Phone | 6034283800 | PhoneNum |
| Preparation | 2019-09-26 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 66.222.26.234 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-09-26 | IPDt |
| IP Tm | 10:09:16 | IPTm |
| Federal Original Submission Id | 1259942019269eze3a3s | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-09-26 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 0D8018F2C7F085330AD9CD19596B4B04AD20F4B6 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 0D8018F2C7F085330AD9CD19596B4B04AD20F4B6 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Gross Receipts | $61,154 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $36,206 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $605 | InvestmentIncomeAmt |
| Fundraising Gross Income | $24,343 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $9,519 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $14,824 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $51,635 | TotalRevenueAmt |
| Other Expenses Total | $41,770 | OtherExpensesTotalAmt |
| Total Expenses | $41,770 | TotalExpensesAmt |
| Excess Or Deficit For Year | $9,865 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $138,737 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $148,602 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,737 | BOYAmt |
| EOY | $148,602 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,737 | BOYAmt |
| EOY | $148,602 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,737 | BOYAmt |
| EOY | $148,602 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Providing food to those in need | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | Provided food to families and individuals in need | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $41,255 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $41,255 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Denise Getts | ||||
| Co-Chairperson | 2.00 | $0 | $0 | $0 |
| Christine Barr | ||||
| Co-Chairperson | 1.00 | $0 | $0 | $0 |
| Kate Rossotto | ||||
| Treasurer | 1.00 | $0 | $0 | $0 |
| Martha Taylor | ||||
| Secretary | 1.00 | $0 | $0 | $0 |
| William F Sullivan | ||||
| Trustee | 1.00 | $0 | $0 | $0 |
| Deborah Dow | ||||
| Trustee | 1.00 | $0 | $0 | $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 |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | William F Sullivan CPA PC | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 979 | AddressLine1Txt |
| City | Henniker | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 032420979 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6034283800 | 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,187 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,146 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,658 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,080 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,206 | CurrentTaxYearAmt |
| Total | $164,277 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,595 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,701 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,188 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,576 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,343 | CurrentTaxYearAmt |
| Total | $102,403 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,782 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $48,847 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60,846 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $53,656 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $60,549 | CurrentTaxYearAmt |
| Total | $266,680 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $266,680 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $373 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $379 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $446 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $553 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $605 | CurrentTaxYearAmt |
| Total | $2,356 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $373 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $379 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $446 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $553 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $605 | CurrentTaxYearAmt |
| Total | $2,356 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43,155 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49,226 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,292 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54,209 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $61,154 | CurrentTaxYearAmt |
| Total | $269,036 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99120 | PublicSupportCY509Pct |
| Public Support PY509 | 0.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
| Licensed States | NH | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Golf Outing | Event1Nm |
| Gross Receipts Event1 | $24,342 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $24,342 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $9,519 | RentFacilityCostsEvent1Amt |
| Gross Receipts Total | $24,342 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $24,342 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $9,519 | RentFcltyCostsTotalEventsAmt |
| Direct Expense Summary Events | $9,519 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $14,823 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Description of other expenses Part I line 16 | FormAndLineReferenceDesc |
| Explanation | Description AmountFood and Supplies 41,256Office, Meeting & Sundry 514 | ExplanationTxt |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (6 entries)
| Short ExplanationShortExplanationTxt |
|---|
| Denise Getts 1 |
| No Compensation |
| Christine Barr 1 |
| No Compensation |
| Kate Rossotto 3 |
| No Compensation |
| Martha Taylor 3 |
| No Compensation |
| William F Sullivan 1 |
| No Compensation |
| Deborah Dow 1 |
| No Compensation |