2019-02-04T08:27:44-08:00 2018-03-31 BERNARD JOHNSON & COMPANY PC 15 MAIN STREET TOPSFIELD MA 01983 990 2017-04-01 042794047 MY BROTHER'S TABLE INC MYBR 7815953224 98 WILLOW STREET LYNN MA 019011109 DANIEL MAZZAFERRO TREASURER 7815953224 2018-08-01 true TIMOTHY F HAGAN CPA P00365920 9788872220 2019-02-04 96.89.201.101 2019-02-04 08:27:39 PS P 7CA5D16E38CA3BE13EF806B050278A57475A8ABA 7CA5D16E38CA3BE13EF806B050278A57475A8ABA 2017 2019-02-21 02:37:17Z DANIEL MAZZAFERRO 98 WILLOW STREET LYNN MA 01901 1274338 false X www.mybrotherstable.org X 1982 MA TO NOURISH OUR COMMUNITY EVERY DAY THROUGH HOSPITALITY, FREE MEALS AND UNCONDITIONAL LOVE. 12 12 20 2500 0 1093180 1065122 0 18710 32932 110992 84711 1222882 1182765 0 0 347757 409550 0 91832 987617 939256 1335374 1348806 -112492 -166041 1812464 1727024 37141 91155 1775323 1635869 TO NOURISH OUR COMMUNITY EVERY DAY THROUGH HOSPITALITY, FREE MEALS false false 1010758 1182765 HUNGER RESOURCES PROGRAM - PROVIDES DAILY MEALS TO HUNGRY, WIC EDUCATION AND INFANT FORMULA, NUTRITION EDUCATION, FOOD STAMP ASSISTANCE, MEALS TO THOSE CONFINED TO HOMES AND THOSE INCARCERATED, FREE MEDICAL CLINIC, AND ART THERAPY. SERVED APPROXIMATELY 180,000 MEALS. 100164 VOLUNTEER PROGRAM - PLANS AND COORDINATES APPROXIMATELY 25 INDIVIDUALS/DAY FOR PREPARING, CATERING OR CLEAN-UP IN CONJUNCTION WITH THE HUNGER RESOURCES PROGRAM. PROVIDES SUPERVISED PLACEMENTS FOR INDIVIDUALS IN COURT-ORDERED OR SCHOOL COMMUNITY SERVICE. PROVIDES JOB TRAINING EXPERIENCE. SPONSORS SERVESAFE CERTIFICATION FOR COMMUNITY SERVICE PARTICIPANTS. 55134 ADVOCACY PROGRAM - WORKS WITH AREA SOCIAL SERVICE AGENCIES AND COMMUNITY DEVELOPMENT ON STRATEGIES FOR HEALTH CARE, HOUSING AND EMPLOYMENT, AND LEGAL SERVICES FOR AREA NEEDY AND HOMELESS. PARTICIPATES IN THE LYNN COC, LYNN NONPROFIT BUSINESS ASSOCIATION, NEW LYNN COALITION, LYNN HEALTH TASK FORCE AND LYNN HUNGER NETWORK. 1166056 true true false false false false false false true true true false false false false true true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 0 0 20 true false false false false true true true true false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true true false MA X X X DIANNE KUZIA HILLS 7815953224 98 WILLOW STREET LYNN MA 019011109 MARK J MESSENGER PRESIDENT 1.00 X X 0 0 0 DEBORA KENNEDY VICE PRESIDENT 1.00 X X 0 0 0 THOMAS BRAVO TREASURER 1.00 X 0 0 0 DANIEL MAZZAFERRO TREASURER 1.00 X X 0 0 0 JUDITH JAMIESON SECRETARY 1.00 X X 0 0 0 DIANE M CONLON DIRECTOR 1.00 X 0 0 0 JANE C HUNT DIRECTOR 1.00 X 0 0 0 REV ANDRE BENNETT DIRECTOR 1.00 X 0 0 0 MICHAEL CERULLI DIRECTOR 1.00 X 0 0 0 DARLENE KLINE DIRECTOR 1.00 X 0 0 0 JASON MCCUISH DIRECTOR 1.00 X 0 0 0 GEORGE M SONIA DIRECTOR 1.00 X 0 0 0 BETSY WINKLER DIRECTOR 1.00 X 0 0 0 DIANNE KUZIA HILLS EXECUTIVE DIRECTOR 40.00 X 81780 0 21392 81780 21392 false false false 3186 1061936 615310 1065122 23981 23981 54382 45431 8951 8951 8951 130853 46142 84711 84711 1182765 117643 87676 52606 17535 17535 250446 190690 23356 36400 5372 3865 650 857 42235 30391 5107 6737 23821 17140 2881 3800 9137 0 9137 0 45432 10182 20486 14764 140199 126154 7802 6243 23460 22696 382 382 17298 14184 1730 1384 FOOD 636344 636344 0 0 OTHER PROGRAM COSTS 7174 7174 0 0 REPAIRS AND MAINTENANCE 15833 15678 155 0 TELEPHONE 3148 2265 381 502 41231 36687 1316 3228 1348806 1166056 90918 91832 28094 141104 942986 157792 95007 98909 27047 23163 485686 327789 173658 157897 545672 1101817 46342 1812464 1727024 37141 44813 46342 37141 91155 X 1298392 1396518 402249 164669 74682 74682 1775323 1635869 1812464 1727024 -166041 26587 X X false true X true false X 1083609 1441359 1061948 1093180 1065122 5745218 1083609 1441359 1061948 1093180 1065122 5745218 5745218 7116 21767 24184 23212 23981 100260 5845478 0.98280 0.98690 X 0 0 0 true 116421 70079 46342 true X 100520 10169 110689 88195 12325 100520 93369 -5174 88195 91712 407 4750 3500 93369 85742 9470 3500 91712 0.00000 0.67470 0.32530 false false 195431 86213 109218 247970 209427 38543 42285 32149 10136 157897 X 1229515 26587 20163 46750 1182765 1182765 1368969 20163 20163 1348806 1348806 Pt X, Line 2 THE PRIMARY TAX POSITIONS MADE BY THE TABLE ARE THE EXISTENCE OF UNRELATED BUSINESS INCOME AND THE TABLE'S STATUS AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE TABLE CURRENTLY EVALUATES ALL TAX POSITIONS, AND MAKES A DETERMINATION REGARDING THE LIKELIHOOD OF THOSE POSITIONS BEING UPHELD UNDER REVIEW. FOR THE YEARS PRESENTED, THE TABLE HAS NOT RECOGNIZED ANY TAX BENEFITS OR LOSS CONTINGENCIES FOR UNCERTAIN TAX POSITIONS BASED ON THIS EVALUATION. Pt IV, Line 1b THE TABLE HAS ENTERED INTO A MEMORANDUM OF UNDERSTANDING AS PART OF A FISCAL SPONSOR RELATIONSHIP WITH THE LYNN HEALTH TASK FORCE. Pt IV, Line 2b LYNN HEALTH TASK FORCE AGENCY LIABILITY IS $46,342 as of MARCH 31, 2018. COCKTAIL PARTY WALK X 3 4939 FMV OF SHARES ON DATE OF RECEIPT X 142 615311 FMV OF DONATED FOOD OR CATERED MEAL false true false Pt XII, Line 2c THE ORGANIZATION'S FINANCE COMMITTEE REVIEWS THE ANNUAL AUDIT AND ACCEPTS RESPONSIBILITY FOR ITS TIMELY COMPLETION. Pt VI, Line 11b THE FULL GOVERNING BODY REVIEWS A COPY OF THE FORM 990 AND ASKS QUESTIONS OF THE TAX PREPARER PRIOR TO ITS SIGNING AND FILING. Pt VI, Line 15b THE COMPENSATION COMMITTEE OF THE GOVERNING BODY SURVEYS AREA EXECUTIVE COMPENSATION PACKAGES FOR SIMILAR SIZE ORGANIZATIONS. Pt VI, Line 12c THE GOVERNING MEMBERS, OFFICERS AND KEY EMPLOYEES ARE ASKED TO COMPLETE OR RENEW THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AFFIDAVIT AT THE BEGINNING OF EACH NEW FISCAL YEAR. Pt VI, Line 19 THE ORGANIZATION'S ANNUAL REPORT AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE AND UPON WRITTEN REQUEST. Pt VI, Line 15a THE COMPENSATION COMMITTEE OF THE GOVERNING BODY SURVEYS AREA MANAGEMENT COMPENSATION PACKAGES FOR SIMILAR SIZE ORGANIZATIONS. Form 990, Part IX, Line 24e PRINTING AND POSTAGE 9760. 5216. 1316. 3228. Form 990, Part IX, Line 24e KITCHEN SUPPLIES 31471. 31471. 0. 0.