2018-01-15T12:28:43-05:00 2017-06-30 042969597 SCHEID & COMPANY PC 101 COMMONWEALTH AVE CONCORD MA 017422903 990 2016-07-01 043048933 OPEN TABLE INC C/O SYLVIA CULLINGTON TREASURER OPEN 9783693046 118 JENNIE DUGAN RD CONCORD MA 01742 SYLVIA CULLINGTON TREASURER 9783693046 2018-01-15 true WILLIAM E SCHEID CPA P00486855 9783189600 2018-01-10 D04A79E3C542ED307BD72D3CA61E2935F541A6B5 D41AC66B3EDE3CF437A8366CAD71213ECE8AD8F9 2016 2021-01-29 14:40:06Z SYLVIA CULLINGTON 118 JENNIE DUGAN ROAD CONCORD MA 01742 1404095 false X WWW.OPENTABLE.ORG X 1989 MA OPEN TABLE, INC PROVIDES WEEKLY DINNER, PANTRY AND COMMUNITY SERVICES SUPPORT IN CONCORD AND MAYNARD, MASSACHUSETTS, TO NEEDY PEOPLE WHO COME TO OUR DINNER PROGRAMS. 17 16 1 0 439272 1399625 0 12833 4470 0 452105 1404095 0 0 35668 0 11680 180575 718600 180575 754268 271530 649827 928546 2013746 435373 928546 1578373 X OPEN TABLE, INC. PROVIDES WEEKLY DINNER, PANTRY AND COMMUNITY SERVICES SUPPORT IN CONCORD AND MAYNARD, MASSACHUSETTS, TO NEEDY PEOPLE WHO COME TO OUR DINNER PROGRAMS. false false PURCHASE AND UPDATING OF NEW BUILDING 23100 HIRED FIRST EMPLOYEE 711779 FOOD/SUPPLIES AND COMMUNITY SERVICES SUPPORT FOR NEEDY PEOPLE. 711779 734879 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 5 0 1 true false false false false false false X 17 16 false false false false false false false true true false false true true true true false false false false false MA X SYLVIA CULLINGTON TREASURER 9783693046 118 JENNIE DUGAN RD CONCORD MA 01742 JEANINE CALABRIA EXECUTIVE DI 25.00 X 33000 0 0 JILL BLOCK DIRECTOR 5.00 X 0 0 0 PATRICIA CHAMBERS CO-CHAIR 15.00 X X 0 0 0 STEFANIE CLOUTIER DIRECTOR 5.00 X 0 0 0 SYLVIA CULLINGTON TREASURER 15.00 X X 0 0 0 MICHELE FISHER DIRECTOR 5.00 X 0 0 0 CONNIE JOHNSON DIRECTOR 5.00 X 0 0 0 WILLIAM KELLER DIRECTOR 5.00 X 0 0 0 JESSICA KIRKWOOD DIRECTOR 5.00 X 0 0 0 MARYELLEN MCCARTHY DIRECTOR 5.00 X 0 0 0 PEGGY MCGILLIN DIRECTOR 5.00 X 0 0 0 GLENN MIGLIOZZI DIRECTOR 5.00 X 0 0 0 JULIE NEUBAUER DIRECTOR 5.00 X 0 0 0 BETSY SOULE DIRECTOR 5.00 X 0 0 0 DEENA WHITFIELD CO-CHAIR 25.00 X X 0 0 0 AMY GORDON CLERK 10.00 X X 0 0 0 CAROL ANTOS DIRECTOR 5.00 X 0 0 0 33000 false false false BBS BUILDERS BUILDING REMOD. 502432 1 805252 594373 563160 1399625 4470 4470 1404095 4470 33000 23100 4950 4950 2668 1868 400 400 3000 3000 75000 75000 1672 1170 251 251 3455 2419 518 518 40778 40778 1251 1251 6868 4808 1030 1030 FOOD SUPPLIES 558158 558158 GUEST SUPPORT 7690 7690 HOLIDAY GIFTS 6687 6687 EQUIPMENT 4347 4347 9694 4603 560 4531 754268 734879 7709 11680 330743 687560 1232796 1232796 597767 88712 36 4678 928546 2013746 101594 333779 0 435373 X 928546 1568626 9747 928546 1578373 928546 2013746 649827 X false true X X 225228 296051 271442 439272 1399625 2631618 225228 296051 271442 439272 1399625 2631618 2631618 5073 6122 9149 8695 4470 33509 5073 6122 9149 8695 4470 33509 230301 302173 280591 447967 1404095 2665127 0.98740 0.97840 0.01000 0.02000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 209000 209000 297019 297019 629715 629715 85634 85634 11428 11428 1232796 NOTE PAYABLE-MSB 333779 333779 X 1404095 1404095 1404095 754268 754268 754268 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION HAS ADOPTED FASB ACCOUNTING STANDARD CODIFICATION 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, THAT CLARIFIES THE ACCOUNTING AND RECOGNITION FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S INCOME TAX RETURNS. THE ORGANIZATION EVALUATES ALL TAX POSITIONS IN CONFORMITY WITH FASB'S ACCOUNTING CODIFICATION 450, CONTINGENCIES, WHICH REQUIRES RECORDING TAX LIABILITIES THAT ARE PROBABLE AND CAN BE REASONABLY ESTIMATED. AS OF JUNE 30, 2017, THE ORGANIZATION BELIEVES THAT NO SUCH ACCRUALS ARE REQUIRED. X 1 563160 false false false FORM 990 VOLUNTEERS PROVIDE ALL SERVICES OF THE ORGANIZATION, INCLUDING PREPARING AND DISTRIBUTING FOODS IN THE PANRTY TO CLEINTS AND PROVIDING MANAGEMENT SERVICES ON THE BOARD OF DIERCTORS AND RELATED COMMITTEES. CHANGE IN ACCOUNTING FROM CASH TO ACCRUAL DUE TO THE CURRENT YEAR'S CONFORMING TO GAAP AUDIT RULES. FORM 990, PAGE 2, PART III, LINE 4D FOOD/SUPPLIES AND COMMUNITY SERVICES SUPPORT FOR NEEDY PEOPLE. FORM 990, PAGE 6, PART VI, LINE 11B THE TREASURER AND BOARD OF DIRECTORS REVIEW THE FORM 990. FORM 990, PAGE 6, PART VI, LINE 12C OBSERVATION OF BOARD MEMBERS' ACTIVITIES AND DISCUSSION OF ANY CONCERNS RAISED. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST