EPSOM FOOD PANTRY: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
EPSOM FOOD PANTRY (EIN 46-4209208)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-05-16
IRS object ID
201821369349301027
Schema version
2017v2.2
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

FieldValueIRS element (for citing)
Return2018-05-16T11:46:45-07:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BEAUCHESNE AND ASSOCIATES LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 750AddressLine1Txt
CityEPSOMCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03234ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN464209208EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EPSOM FOOD PANTRYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlEPSOBusinessNameControlTxt
Phone6037364024PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 333AddressLine1Txt
CityEPSOMCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03234ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHERYLANN ARVANITISPersonNm
Person TitleTREASURERPersonTitleTxt
Phone6037364024PhoneNum
Signature2018-05-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKELLY XINTARAS-BEAUCHESNEPreparerPersonNm
PTINP00368419PTIN
Phone6035131524PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHERYLANN ARVANITISPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1340 GOBORO ROADAddressLine1Txt
CityEPSOMCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03234ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$17,084GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2013FormationYr
Legal Domicile StateNHLegalDomicileStateCd
Activity Or MissionEPSOM FOOD PANTRY PROVIDES FOOD TO PEOPLE IN THE COMMUNITY WHO ARE IN NEED, AT NO COST TO THEM.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers11TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$20,957PYContributionsGrantsAmt
CY Contributions Grants$17,084CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$20,957PYTotalRevenueAmt
CY Total Revenue$17,084CYTotalRevenueAmt
PY Grants And Similar Paid$16,819PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$9,427CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$4,502PYOtherExpensesAmt
CY Other Expenses$4,842CYOtherExpensesAmt
PY Total Expenses$21,321PYTotalExpensesAmt
CY Total Expenses$14,269CYTotalExpensesAmt
PY Revenues Less Expenses-$364PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,815CYRevenuesLessExpensesAmt
Total Assets BOY$10,014TotalAssetsBOYAmt
Total Assets EOY$12,829TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$10,014NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$12,829NetAssetsOrFundBalancesEOYAmt
MissionEPSOM FOOD PANTRY PROVIDES FOOD TO RESIDENTS OF EPSOM, NH, WHO ARE INMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Activity501ActivityCd
Expense$9,427ExpenseAmt
Grant$2,769GrantAmt
Revenue$17,084RevenueAmt
Desc64% OF THE EPSOM FOOD PANTRY'S EXPENSES WERE ALLOCATED TO PROVIDING DIRECT SERVCIES TO QUALIFYING FAMILIES. IN ADDITION, $1,579 WAS SPENT IN TRAVEL TO DELIVER FOOD TO THOSE RESIDENTS WITH NO MEANS OF GETTING TO THE FOOD PANTRY, AND IN SHOPPING FOR AND PICKING UP FOOD TO STOCK THE PANTRY. THE EPSOM FOOD PANTRY OCCUPIES A SMALL BUILDING THAT HAD BEEN EMPTY AND UNUSED FOR MANY YEARS. THE BUILDING, THE OLD TOWN HALL, IS OWNED BY THE TOWN OF EPSOM NH. THE TOWN OF EPSOM PAYS THE NOMINAL FEES FOR HEAT AND LIGHTS IN THE BUILDING TO BENEFIT THE EPSOM FOOD PANTRY. THE BENEFIT IS ESTIMATED TO BE $1,200 PER YEAR. THE FOOD PANTRY IS OPEN TWO DAYS PER WEEK.Desc
Total Program Service Expenses$9,427TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCHERYLANN ARVANITISPersonNm
Phone6037985708PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1340 GOBORO ROADAddressLine1Txt
CityEPSOMCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03234ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
PRISCILLA THOMPSON
PRESIDENT20.00Yes (X)$0$0$0
ELIZABETH ROBINSON
SECRETARY25.00Yes (X)$0$0$0
CHERYLANN ARVANITIS
TREASURER5.00Yes (X)$0$0$0
KEN BROWN
PANTRY MANAGER40.00Yes (X)$0$0$0
THERESA RIEL
PUBLIC RELATIONS10.00Yes (X)$0$0$0
JUNE VILLARS
BOARD MEMBER20.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$2,769GovernmentGrantsAmt
All Other Contributions$14,315AllOtherContributionsAmt
Noncash Contributions$5,451NoncashContributionsAmt
Total Contributions$17,084TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$17,084TotalRevenueColumnAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$9,427TotalAmt
Program Services$9,427ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$555TotalAmt
Program Services$0ProgramServicesAmt
Management And General$555ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$573TotalAmt
Program Services$0ProgramServicesAmt
Management And General$573ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,579TotalAmt
Program Services$0ProgramServicesAmt
Management And General$1,579ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$500TotalAmt
Program Services$0ProgramServicesAmt
Management And General$500ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,635TotalAmt
Program Services$0ProgramServicesAmt
Management And General$1,635ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$14,269TotalAmt
Program Services$9,427ProgramServicesAmt
Management And General$4,842ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$10,014BOYAmt
EOY$12,829EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$10,014BOYAmt
EOY$12,829EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$10,014BOYAmt
EOY$12,829EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,014BOYAmt
EOY$12,829EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,014BOYAmt
EOY$12,829EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,815ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Public Support Total170$0PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,728CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,028CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,485CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,957CurrentTaxYearMinus1YearAmt
Current Tax Year$17,084CurrentTaxYearAmt
Total$77,282TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,728CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,028CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,485CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,957CurrentTaxYearMinus1YearAmt
Current Tax Year$17,084CurrentTaxYearAmt
Total$77,282TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$77,282PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$77,282TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeFOOD FOR NEEDY FAMILIES/INDIVIDUALS IN EPSOM, NHGrantTypeTxt
Recipient100RecipientCnt
Non Cash Assistance$9,428NonCashAssistanceAmt
Valuation Method UsedFMVValuationMethodUsedDesc
Non Cash AssistanceFOOD FOR THE NEEDY WHO QUALIFYNonCashAssistanceDesc

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 2PRESIDENT PRISCILLA THOMPSON IS THE MOTHER OF SECRETARY ELIZABETH ROBINSON, AND CO-WORKER OF TREASURER CHERYLANN ARVANITIS.
Pt VI, Line 11bTHE PRESIDENT AND THE TREASURER MEET WITH THE INDEPENDENT ACCOUNTANT TO REVIEW AND DISCUSS THE DRAFT VERSION OF FORM 990. AFTER ANY REVISIONS HAVE BEEN MADE, THE COMPLETED RETURN IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE FILING.
Pt VI, Line 12cPOTENTIAL CONFLICTS OF INTEREST ARE REGULARLY MONITERED. THE BOARD OF DIRECTORS WOULD DISCUSS AND REMEDY ANY CONFLICTS OF INTEREST, OR ANY POTENTIAL CONFLICTS OF INTEREST AT THE ANNUAL MEETING, OR SOONER IF DEEMED NECESSARY.
Pt VI, Line 19GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND THE CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST, AND MAY BE REVIEWED AT THE EPSOM FOOD PANTRY.
Form 990, Part IX, Line 24eMISCELLANEOUS & CLEANING 1635. 0. 1635. 0.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.