2018-11-15T12:05:12-06:00 2018-06-30 042917204 ANSTISS & CO PC 1115 WESTFORD STREET LOWELL MA 01851 990 2017-07-01 010726924 LOAVES & FISHES FOOD PANTRY INC LOAV 9787724267 PO BOX 1 AYER MA 01432 JAMES HANLON PRESIDENT 9787724267 2018-11-14 1 RAYMOND L ANSTISS JR P00142883 9784522500 2018-11-14 50.198.108.100 2018-11-14 12:50:44 ES P C3CF07DC25EBDB7D8775C4338ACF44CAD6B04827 96DAE84E2B294F4EBA6098DE69A2E413076FB490 2017 2019-02-21 02:37:17Z JAMES HANLON PO BOX 1 AYER MA 01432 2182538 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. 11 11 7 334 0 0 1594004 1668332 0 0 31608 30136 9552 -1952 1635164 1696516 0 0 0 0 257527 272629 0 0 16239 1266204 1447857 1523731 1720486 111433 -23970 2585857 2599530 26977 26083 2558880 2573447 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 1479917 PROVIDE FOOD FOR THOSE IN NEED, WE SERVE APPROXIMATELY 500 FAMILIES EACH MONTH. 1479917 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 7 0 1 7 1 0 0 0 0 0 1 1 0 0 0 0 X 11 11 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 MA X THE ORGANIZATION 9787724267 PO BOX 1 AYER MA 01432 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 ALETA MANUGIAN DIRECTOR 2.00 X 0 0 0 WILLIE WICKMAN DIRECTOR 2.00 X 0 0 0 LILY BADOUR DIRECTOR 2.00 X 0 0 0 MARY MARKHAM DIRECTOR 2.00 X 0 0 0 MARY JO BOYNTON DIRECTOR 2.00 X 0 0 0 PATRICIA STERN EXECUTIVE DIRECTOR 40.00 X 115376 0 0 115376 0 0 1 0 0 0 0 10586 1657746 1124160 1668332 27601 27601 476336 473801 2535 2535 2535 10269 10586 12221 -1952 -1952 1696516 0 0 28184 117156 23431 93725 129033 108921 20112 26440 10138 16302 18415 18415 10161 10161 7084 4084 3000 29038 15799 13239 26319 26319 5373 5373 26049 26049 1509 1509 34120 34120 12531 12531 FOOD 945432 945432 OTHER CLIENT ASSISTANCE 239307 239307 CLOTHING 38793 38793 BACKPACKS 38557 38557 15169 15169 1720486 1479917 224330 16239 91600 62780 166895 495782 135203 93263 7661 8171 1333464 436431 930972 897033 1252810 1027934 716 535 0 14032 2585857 2599530 26977 26083 26977 26083 X 2063319 2080144 51725 49467 443836 443836 2558880 2573447 2585857 2599530 -23970 38537 0 X 0 1 X 1 0 X 1307662 1394075 1413834 1594004 1668332 7377907 1307662 1394075 1413834 1594004 1668332 7377907 0 173096 146692 112192 137078 152613 721671 173096 146692 112192 137078 152613 721671 6656236 23941 28275 25092 20008 27601 124917 23941 28275 25092 20008 27601 124917 1331603 1422350 1438926 1614012 1695933 7502824 0.88720 0.98330 0.01660 0.01670 X 905127 9360 31968 4571 941884 849458 22377 37356 4064 905127 833893 16035 3546 4016 849458 817530 21729 3703 9069 833893 742228 35130 37608 -2564 817530 0.52880 0.47120 0.00000 0 0 1299893 409497 890396 33571 26934 6637 897033 X 1806379 38537 81487 120024 1686355 10161 10161 1696516 1791812 81487 81487 1710325 10161 10161 1720486 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 20855 10586 10269 10269 1952 20855 10586 10269 10269 1952 12221 -1952 X 283858 THRIFT VALUE X 1 9360 QUOTED PRICE X 1 830942 COMPARATIVE COST 0 0 0 FORM 990, PART VI, SECTION A, LINE 4 DURING THE YEAR ENDED JUNE 30, 2018, THE ORGANIZATION AMENDED ITS ARTICLES OF ORGANIZATION AND BY-LAWS TO CHANGE THE PURPOSE OF THE ORGANIZATION FROM PROVIDING "FOOD AND/OR EMERGENCY SHELTER TO INDIVIDUALS" TO PROVIDING "FOOD TO INDIVIDUALS AND FAMILIES." THE ORGANIZATION REMOVED THE PARAGRAPH IN ARTICLE 2 WHICH STATED THAT THE ADDITIONAL PURPOSE WAS TO PROVIDE FUNDS FOR RENT AND UTILITIES, SUMMER CAMPS, CLOTHING, REFERRAL SOURCES AND OTHER EMERGENCY SERVICES AS NEEDED, THEREBY NARROWING THE SCOPE OF THEIR MISSION. IN ADDITION, THE BY-LAWS, SECTION 4A WAS CLARIFIED TO IDENTIFY THE EXECUTIVE COMMITTEE AS BEING COMPOSED OF THE OFFICERS OF THE ORGANIZATION AND THAT THE IMMEDIATE PAST PRESIDENT MAY, BUT IS NOT REQUIRED TO JOIN THE EXECUTIVE COMMITTEE AS A NON-VOTING MEMBER. FORM 990, PART VI, SECTION B, LINE 11B DRAFT SUBMITTED FOR REVIEW AND APPROVAL TO BOARD OF TRUSTEES. 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