OPEN CUPBOARD FOOD PANTRY INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- OPEN CUPBOARD FOOD PANTRY INC (EIN 22-3493276)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-05-15
- IRS object ID
- 201941359349311359
- Schema version
- 2017v2.3
- 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 | 2019-05-15T15:46:58-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 222173092 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GILLEN & JOHNSON PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 182 WEST HIGH ST | AddressLine1Txt |
| City | SOMERVILLE | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 088761819 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223493276 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OPEN CUPBOARD FOOD PANTRY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OPEN | BusinessNameControlTxt |
| Phone | 9087307320 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 5071 | AddressLine1Txt |
| City | CLINTON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08809 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANNE UNDERHILL | PersonNm |
| Person Title | EXECUTIVE DIR. | PersonTitleTxt |
| Phone | 9087307320 | PhoneNum |
| Signature | 2018-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEVE JOHNSON | PreparerPersonNm |
| PTIN | P01232668 | PTIN |
| Phone | 9087226400 | PhoneNum |
| Preparation | 2019-05-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 173.70.152.66 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-15 | IPDt |
| IP Tm | 15:46:58 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 0DCEA78FEC82C5D3A000DCEDE08FB45A3878B55D | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 29497601E7A06502A3360E11E3C27C7235066B82 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANNE UNDERHILL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 37 OLD HIGHWAY 22 | AddressLine1Txt |
| City | CLINTON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08809 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $563,794 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | OPENCUPBOARDFOODPANTRY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | OPEN CUPBOARD FOOD PANTRY PROVIDES FOOD AND ASSISTANCE TO PEOPLE IN NEED IN NORTHER HUNTERDON COUNTY. WE DIRECT OUR CLIENTS TO APPROPRIATE SOCIAL SERVICES AND PROVIDE CLOTHING AND HOUSEHOLD GOODS IN EXTREME SITUATIONS. WE ALSO PROVIDE DELIVERY OF FOOD TO CLIENTS WITHOUT TRANSPORTATION. WE DEPEND ENTIRELY ON DONATIONS, INCLUDING GROCERIES, MONEY AND ITEMS FOR RESALE IN THE THRIFT SHOP, TO PROVIDE THE FOOD WE GIVE TO OUR NEIGHBORS INNEED AND PAY OUR OPERATING EXPENSES. WE RECEIVE GRANTS FROM CHARITABLE FOUNDATIONS, MATCHING FUNDS FROM BUSINESSES, AND DONATIONS FROM INDIVIDUALS FROM INDIVIDUALS, CHURCHES, SCHOOLS, CIVIC ORGANIZATIONS AND BUSINESSES. IN 2015, THE PANTRY FED FROM 300-600 PEOPLE EACH MONTH, WITH A TOTAL OF 5,200 AT YEAR'S END. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Total Volunteers | 95 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $370,721 | PYContributionsGrantsAmt |
| CY Contributions Grants | $355,450 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $35,252 | PYInvestmentIncomeAmt |
| CY Investment Income | $14,206 | CYInvestmentIncomeAmt |
| PY Other Revenue | $170,781 | PYOtherRevenueAmt |
| CY Other Revenue | $191,200 | CYOtherRevenueAmt |
| PY Total Revenue | $576,754 | PYTotalRevenueAmt |
| CY Total Revenue | $560,856 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $324,622 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $290,939 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $22,599 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $54,371 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $180,629 | PYOtherExpensesAmt |
| CY Other Expenses | $187,266 | CYOtherExpensesAmt |
| PY Total Expenses | $527,850 | PYTotalExpensesAmt |
| CY Total Expenses | $532,576 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $48,904 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $28,280 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $616,175 | TotalAssetsBOYAmt |
| Total Assets EOY | $637,845 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,034 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,424 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $608,141 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $636,421 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE FOOD AND ASSISTANCE TO PEOPLE IN NEED IN NORTHERN HUNTERDON COUNTY. THE ORGANIZATION IS ENTIRELY DEPENDENT ON DONATIONS AND ARE STAFFED BY VOLUNTEERS. THE THRIFT SHOP PROVIDES LOW-COST ITEMS TO THEIR CLIENTS AND THE COMMUNITY WHILE SUPPORTING THE ACTIVITIES OF THE PANTRY. THE ORGANIZATION HAS A LONG-TERM GOAL OF BUYING OR CONSTRUCTING THEIR OWN BUILDING. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $488,130 | ExpenseAmt |
| Grant | $290,939 | GrantAmt |
| Desc | DISTRIBUTION OF FOOD TO APPROXIMATE 200+ FAMILIES IN NEED. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue | $194,138 | RevenueAmt |
| Desc | THE PANTRY OPERATES A THRIFT SHOP WHICH IS OPEN TO THE COMMUNITY. IT HELPS TO SUPPORT THE PANTRY THROUGH SALES OF CLEAN USED AND NEW ITEMS. ITEMS ARE PRICED WITH OUR CLIENTS IN MIND TO PROVIDE THEM WITH AFFORDABLE OPTIONS FOR THEIR FAMILIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $488,130 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 1 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | false | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANNE UNDERHILL | PersonNm |
| Phone | 9087307320 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 37 OLD HIGHWAY 22 | AddressLine1Txt |
| City | CLINTON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08809 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| RICHARD REINER | ||||||
| CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LES HALL | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| FR MAURICE CARLTON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHELLE CRESTI | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS WADE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN KILCOMMONS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHAD RODGERS | ||||||
| VICE CHAIRMA | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANNE UNDERHILL | ||||||
| EXECUTIVE DI | 30.00 | Yes (X) | $50,133 | $0 | $0 | |
| TOBEY WOBEY | ||||||
| SECRETARY | 4.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $50,133 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $355,450 | AllOtherContributionsAmt |
| Noncash Contributions | $264,775 | NoncashContributionsAmt |
| Total Contributions | $355,450 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,206 | TotalRevenueColumnAmt |
| Exclusion | $14,206 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $194,138 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $2,938 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $191,200 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $191,200 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $560,856 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $191,200 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $14,206 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $290,939 | TotalAmt |
| Program Services | $290,939 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,133 | TotalAmt |
| Program Services | $34,592 | ProgramServicesAmt |
| Management And General | $15,541 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,238 | TotalAmt |
| Program Services | $3,306 | ProgramServicesAmt |
| Management And General | $932 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,300 | TotalAmt |
| Program Services | $3,914 | ProgramServicesAmt |
| Management And General | $6,386 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,681 | TotalAmt |
| Program Services | $118,447 | ProgramServicesAmt |
| Management And General | $6,234 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $710 | TotalAmt |
| Management And General | $710 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,138 | TotalAmt |
| Management And General | $3,138 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,420 | TotalAmt |
| Management And General | $2,420 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| REPAIRS & MAINTENANCE | $23,877 | $22,683 | $1,194 |
| UTILITIES | $10,206 | $9,696 | $510 |
| WORKER'S COMPENSATION | $6,248 | $6,248 | |
| SUPPLIES | $2,293 | $2,293 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,393 | TotalAmt |
| Program Services | $2,260 | ProgramServicesAmt |
| Management And General | $1,133 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $532,576 | TotalAmt |
| Program Services | $488,130 | ProgramServicesAmt |
| Management And General | $44,446 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,638 | BOYAmt |
| EOY | $100,939 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,369 | BOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,689 | BOYAmt |
| EOY | $59,594 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $67,256 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $49,345 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,049 | BOYAmt |
| EOY | $17,911 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $439,055 | BOYAmt |
| EOY | $453,026 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,375 | BOYAmt |
| EOY | $6,375 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $616,175 | BOYAmt |
| EOY | $637,845 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,034 | BOYAmt |
| EOY | $1,424 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,034 | BOYAmt |
| EOY | $1,424 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $608,141 | BOYAmt |
| EOY | $636,421 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $608,141 | BOYAmt |
| EOY | $636,421 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $616,175 | BOYAmt |
| EOY | $637,845 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $28,280 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
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 | $398,977 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $376,159 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $388,674 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $370,721 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $355,450 | CurrentTaxYearAmt |
| Total | $1,889,981 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $176,760 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $182,576 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $189,987 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $173,201 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $194,138 | CurrentTaxYearAmt |
| Total | $916,662 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $575,737 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $558,735 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $578,661 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $543,922 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $549,588 | CurrentTaxYearAmt |
| Total | $2,806,643 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,806,643 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,213 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,050 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,763 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,252 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,206 | CurrentTaxYearAmt |
| Total | $91,484 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,213 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,050 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,763 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,252 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,206 | CurrentTaxYearAmt |
| Total | $91,484 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $586,950 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $573,785 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $594,424 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $579,174 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $563,794 | CurrentTaxYearAmt |
| Total | $2,898,127 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96840 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97090 | PublicSupportPY509Pct |
| Investment Income CY | 0.03000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.03000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $43,803 | OtherCostOrOtherBasisAmt |
| Depreciation | $27,108 | DepreciationAmt |
| Book Value | $16,695 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,546 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,546 | DepreciationAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,907 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,691 | DepreciationAmt |
| Book Value | $1,216 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $17,911 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $560,856 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $560,856 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $560,856 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $532,576 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $532,576 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $532,576 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | DISTRIBUTION OF FOOD AND | GrantTypeTxt |
| Recipient | 2400 | RecipientCnt |
| Non Cash Assistance | $290,939 | NonCashAssistanceAmt |
| Valuation Method Used | MARKET VAL | ValuationMethodUsedDesc |
| Non Cash Assistance | FOOD | NonCashAssistanceDesc |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 135782 | ContributionCnt |
| Noncash Contributions Rpt F990 | $264,775 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | AVERAGE 1.95 PER POUND | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | TO PROVIDE FOOD AND ASSISTANCE TO PEOPLE IN NEED IN NORTHERN HUNTERDON COUNTY. THE ORGANIZATION IS ENTIRELY DEPENDENT ON DONATIONS AND ARE STAFFED BY VOLUNTEERS. THE THRIFT SHOP PROVIDES LOW-COST ITEMS TO THEIR CLIENTS AND THE COMMUNITY WHILE SUPPORTING THE ACTIVITIES OF THE PANTRY. THE ORGANIZATION HAS A LONG-TERM GOAL OF BUYING OR CONSTRUCTING THEIR OWN BUILDING. |
| FORM 990, PAGE 6, PART VI, LINE 8B | NONE |
| FORM 990, PAGE 6, PART VI, LINE 11B | AT A BOARD MEETING THE 990 IS GIVEN TO ALL WHO WISH TO HAVE THEM AND QUESTIONS AND ANSWERS ARE REVIEWED. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD REVIEWS COMPENSATION WITH EMPLOYEES AFTER A VOTE OF THE MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | UPON WRITTEN REQUEST FINANCIAL DOCUMENTS AND POLICIES ARE AVAILABLE TO THE PUBLIC AT THE ORGANIZATION OFFICE AND THROUGH THE STATE OF NJ CHARITY REG ISTRAR OFFICE. |
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