LOAVES AND FISHES FOOD PANTRY: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- LOAVES AND FISHES FOOD PANTRY (EIN 01-0538609)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-09
- IRS object ID
- 201813139349201231
- 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 | 2018-11-09T12:45:29-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 010219197 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HMV LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 543 | AddressLine1Txt |
| City | ELLSWORTH | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04605 | 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 | 010538609 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOAVES AND FISHES FOOD PANTRY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LOAV | BusinessNameControlTxt |
| Phone | 2076674363 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1672 | AddressLine1Txt |
| City | ELLSWORTH | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04605 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANDY MATTHEWS | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2076674363 | PhoneNum |
| Signature | 2018-10-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAMES E MCFARLAND | PreparerPersonNm |
| PTIN | P00133990 | PTIN |
| Phone | 2076675529 | PhoneNum |
| Preparation | 2018-10-18 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 24.39.186.182 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-09 | IPDt |
| IP Tm | 11:45:29 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 6032DC181DD6314BCB3FF90917114B217F263D08 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 2EF8704635FF3B3A03F82AB68FA6F6C178BA9579 | 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 Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | WWW.LOAVESANDFISHESELLSWORTHME.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $90,178 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $82,886 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $1,925 | InvestmentIncomeAmt |
| Fundraising Gross Income | $4,678 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $490 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $4,188 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $689 | OtherRevenueTotalAmt |
| Total Revenue | $89,688 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $10,350 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $8,156 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $108 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $65,667 | OtherExpensesTotalAmt |
| Total Expenses | $84,281 | TotalExpensesAmt |
| Excess Or Deficit For Year | $5,407 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $298,610 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $304,017 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $181,447 | BOYAmt |
| EOY | $193,144 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,000 | BOYAmt |
| EOY | $75,000 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,163 | BOYAmt |
| EOY | $35,873 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $298,610 | BOYAmt |
| EOY | $304,017 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $298,610 | BOYAmt |
| EOY | $304,017 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | FEEDING THE HUNGRY. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PROVIDED FOOD FOR A TOTAL OF 2,450 FAMILIES IN HANCOCK COUNTY, MAINE COMPRISED OF 7,572 INDIVIDUALS. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $81,931 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $81,931 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (16 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| LINDA KIMMELMAN | ||
| PRESIDENT | 1.00 | $0 |
| MICHELLE BAILEY | ||
| DIRECTOR | 1.00 | $0 |
| JACQUELINE THURBER | ||
| DIRECTOR | 1.00 | $0 |
| ANNE DALE | ||
| DIRECTOR | 1.00 | $0 |
| HARVEY KELLEY | ||
| DIRECTOR | 1.00 | $0 |
| JOE STOCKBRIDGE | ||
| DIRECTOR | 1.00 | $0 |
| DON DYER | ||
| DIRECTOR | 1.00 | $0 |
| ANDY MATTHEWS | ||
| TREASURER | 1.00 | $0 |
| SUSAN OPDYCKE | ||
| SECRETARY | 1.00 | $0 |
| MIKE PAGE | ||
| DIRECTOR | 1.00 | $0 |
| CHARLENE CHURCHILL | ||
| DIRECTOR | 1.00 | $0 |
| SUE CLARK | ||
| DIRECTOR | 1.00 | $0 |
| MILDRED JORDAN | ||
| DIRECTOR | 1.00 | $0 |
| KIM MARTIN | ||
| DIRECTOR | 1.00 | $0 |
| JAMES PATTEN JR | ||
| DIRECTOR | 1.00 | $0 |
| BETH JEWELL | ||
| DIRECTOR | 1.00 | $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 |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANDY MATTHEWS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 54 FROST LANE | AddressLine1Txt |
| City | SURRY | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04684 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2076674392 | 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 | $48,619 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $97,303 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $88,201 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $88,853 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $82,886 | CurrentTaxYearAmt |
| Total | $405,862 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48,619 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $97,303 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $88,201 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $88,853 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $82,886 | CurrentTaxYearAmt |
| Total | $405,862 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $87,300 | SubstantialContributorsTotAmt |
| Public Support Total170 | $318,562 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,117 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,638 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,688 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,112 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,925 | CurrentTaxYearAmt |
| Total | $10,480 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $416,342 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $7,292 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.76510 | PublicSupportCY170Pct |
| Public Support PY170 | 0.79490 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | OTHER REVENUE 689 TOTAL 689 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES 3,104 2,514 FOOD COST 52,047 MISCELLANEOUS 1,712 NON-INVESTMENT DEPRECIATION 6,290 TOTAL 65,667 |
| FORM 990-EZ, PART II, LINE 24 | 44,784 44,784 LESS ACCUMULATED DEPRECIATION 2,621 8,911 TOTAL 42,163 35,873 |
| FORM 990-EZ, PART II, LINE 26 | DUE TO GOOD SHEPHERD 0 0 |
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