GHENT FOOD PANTRY INC: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- GHENT FOOD PANTRY INC (EIN 27-4185077)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-01
- IRS object ID
- 201803059349201205
- 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 | 2018-11-01T14:34:07-04:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 141638228 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHALLO GALLUSCIO & BIANCHI CPAS PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21 N 7TH ST | AddressLine1Txt |
| City | HUDSON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 125342520 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 274185077 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GHENT FOOD PANTRY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GHEN | BusinessNameControlTxt |
| Phone | 5183922062 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 98 2306 ST ROUTE 66 | AddressLine1Txt |
| City | GHENT | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12075 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LINDA REED | PersonNm |
| Person Title | CO-DIRECTOR | PersonTitleTxt |
| Phone | 5183922062 | PhoneNum |
| Signature | 2018-10-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICK BIANCHI CPA | PreparerPersonNm |
| PTIN | P00586601 | PTIN |
| Phone | 5188286500 | PhoneNum |
| Preparation | 2018-10-29 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 24.105.222.106 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-01 | IPDt |
| IP Tm | 13:34:07 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 88E65D2BAA677726E326463B44DB0B4E39645A73 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 014ED72875D1197126AE336887B4475E387D0353 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $34,426 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $34,199 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $227 | InvestmentIncomeAmt |
| Total Revenue | $34,426 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $600 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $39,532 | OtherExpensesTotalAmt |
| Total Expenses | $40,132 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$5,706 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $77,353 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $71,647 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,658 | BOYAmt |
| EOY | $65,386 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,695 | BOYAmt |
| EOY | $6,261 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,353 | BOYAmt |
| EOY | $71,647 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,353 | BOYAmt |
| EOY | $71,647 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO PROVIDE RELIEF TO ECONOMICALLY DISADVANTAGED INDIVIDUALS BY DISTRIBUTING FOOD AND OTHER NECESSITIES FREE OF CHARGE TO THOSE IN NEED WHO LIVE PRIMARILY IN THE CHATHAM CENTRAL SCHOOL DISTRICT AND/OR THE TOWN OF GHENT. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | TO PROVIDE RELIEF TO ECONOMICALLY DISADVANTAGED INDIVIDUALS BY DISTRIBUTING FOOD AND OTHER NECESSITIES FREE OF CHARGE TO THOSE IN NEED WHO LIVE PRIMARILY IN THE CHATHAM CENTRAL SCHOOL DISTRICT AND/OR THE TOWN OF GHENT. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $35,901 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $35,901 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| LINDA REED | ||
| CO-DIRECTOR | 0.20 | $0 |
| MARTHA LEGGETT | ||
| TREASURER | 0.20 | $0 |
| LINDA MILANOWICZ | ||
| SECRETARY | 0.20 | $0 |
| ANNIE SCIBIENSKI | ||
| CO-DIRECTOR | 0.20 | $0 |
| JOYCE REYNOLDS | ||
| DIRECTOR | 0.20 | $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 | NY | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARTHA LEGGETT | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 98 2306 ST ROUTE 66 | AddressLine1Txt |
| City | GHENT | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12075 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5183922062 | 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,738 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $48,826 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,096 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,102 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,199 | CurrentTaxYearAmt |
| Total | $187,961 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,738 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $48,826 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,096 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,102 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,199 | CurrentTaxYearAmt |
| Total | $187,961 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $187,961 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $69 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $72 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $103 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $227 | CurrentTaxYearAmt |
| Total | $502 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $188,463 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $187,961 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99730 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99810 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES INSURANCE 1,418 FOOD DONATIONS 35,706 OFFICE 195 FILING FEES 75 NON-INVESTMENT DEPRECIATION 2,138 TOTAL 39,532 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 1,000 1,000 EQUIPMENT 13,436 14,139 LESS ACCUMULATED DEPRECIATION 6,741 8,878 TOTAL 7,695 6,261 |
| FORM 990-EZ, PART III | TO PROVIDE RELIEF TO ECONOMICALLY DISADVANTAGED INDIVIDUALS BY DISTRIBUTING FOOD AND OTHER NECESSITIES FREE OF CHARGE TO THOSE IN NEED WHO LIVE PRIMARILY IN THE CHATHAM CENTRAL SCHOOL DISTRICT AND/OR THE TOWN OF GHENT. |