THE OPEN DOOR CAPE ANN FOOD PANTRY INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- THE OPEN DOOR CAPE ANN FOOD PANTRY INC (EIN 22-2513482)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2018-09-19
- IRS object ID
- 201832629349300803
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-09-19T09:36:54-07:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HORVITZ & FRISCH PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 128 MAIN ST | AddressLine1Txt |
| City | GLOUCESTER | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 019305725 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222513482 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE OPEN DOORCAPE ANN FOOD PANTRY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OPEN | BusinessNameControlTxt |
| Phone | 9782836776 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 28 EMERSON AVENUE | AddressLine1Txt |
| City | GLOUCESTER | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01930 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JULIE LAFONTAINE | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 9782836776 | PhoneNum |
| Signature | 2018-08-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | HOWARD M FRISCHCPA | PreparerPersonNm |
| PTIN | P00043071 | PTIN |
| Phone | 9782812639 | PhoneNum |
| Preparation | 2018-09-19 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.241.113.205 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-09-19 | IPDt |
| IP Tm | 09:36:42 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 1E3CF17AFCB2E77AF97ABFFCA6E0D97226F634AA | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 9F7DB1D4B9AED2E6ED4FB9B9716E3D97A1A83880 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2018-06-14 16:35:46Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JULIE LAFONTAINE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 28 EMERSON AVENUE | AddressLine1Txt |
| City | GLOUCESTER | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01930 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,864,759 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | THE OPEN DOOR'S MISSION IS TO ALLEVIATE THE IMPACT OF HUNGER IN THE COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 74 | TotalEmployeeCnt |
| Total Volunteers | 1000 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,938,078 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,711,164 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $37,667 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $29,945 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,286 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,087 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,076,954 | PYOtherRevenueAmt |
| CY Other Revenue | $1,117,563 | CYOtherRevenueAmt |
| PY Total Revenue | $5,057,985 | PYTotalRevenueAmt |
| CY Total Revenue | $5,864,759 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,600,139 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,751,209 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $213,294 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,485,150 | PYOtherExpensesAmt |
| CY Other Expenses | $4,070,022 | CYOtherExpensesAmt |
| PY Total Expenses | $5,085,289 | PYTotalExpensesAmt |
| CY Total Expenses | $5,821,231 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$27,304 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $43,528 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,684,367 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,861,191 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $112,722 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $246,018 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,571,645 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,615,173 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE OPEN DOOR'S MISSION IS TO ALLEVIATE THE IMPACT OF HUNGER | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,971,323 | ExpenseAmt |
| Grant | $498,096 | GrantAmt |
| Revenue | $3,971,323 | RevenueAmt |
| Desc | DISTRIBUTION - THE OPEN DOOR CONNECTS PEOPLE TO GOOD FOOD TO PREPARE IN THEIR OWN HOMES INCLUDING MILK, EGGS, DAIRY, PRODUCE, MEAT/ PROTEIN AND BREAD THROUGH DISTRIBUTION. DISTRIBUTION INCLUDES: TWO FOOD PANTRIES (IN GLOUCESTER AND IPSWICH), TWELVE MOBILE MARKETS, GOOD FOOD BOX DELIVERIES AND HOLIDAY MEALS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $481,792 | ExpenseAmt |
| Grant | $176,220 | GrantAmt |
| Revenue | $481,792 | RevenueAmt |
| Desc | NUTRITION AND ADVOCACY - THE OPEN DOOR CONNECTS PEOPLE TO GOOD FOOD BY MAKING THE HEALTHY CHOICE EASY WITH PREPARED MEALS AND OFFERING CASE MANAGEMENT/ ADVOCACY TO SUPPORT CLIENTS WITH THEIR SNAP APPLICATIONS AND RECERTIFICATIONS. NUTRITION AND ADVOCACY INCLUDES: COMMUNITY MEALS, EIGHTEEN COLLOBORATIVE PARTNERS, FAMILY SUPPER AND POWERSNACK (AFTER-SCHOOL SUPPERS), SENIOR SOUP AND SALAD AND SAMPLE CENTER. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $744,908 | ExpenseAmt |
| Revenue | $1,117,563 | RevenueAmt |
| Desc | THRIFT SHOP - THE OPEN DOOR OPERATES A THRIFT SHOP, SECOND GLANCE, TO PROVIDE SERVICES AND HELP SUPPORT OUR HUNGER-RELIEF PROGRAMS. LAST YEAR, THE PROGRAM PROVIDED 21% OF OPERATING REVENUES. BEYOND REVENUE, SECOND GLANCE OFFERS THESE SERVICES: REDUCED COST ITEMS, REFERRALS FOR FREE ITEMS, JOB READINESS, AND RECYCLING OF UNWANTED ITEMS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $63,688 | ExpenseAmt |
| Grant | $10,874 | GrantAmt |
| Revenue | $63,688 | RevenueAmt |
| Desc | SUMMER MEALS - THE OPEN DOOR CONNECTS KIDS TO GOOD FOOD ALL SUMMER LONG WHEN SCHOOL IS OUT BY THE OPEN DOOR CONNECTS KIDS TO GOOD FOOD ALL SUMMER LONG WHEN SCHOOL IS OUT BY THE OPEN DOOR CONNECTS KIDS TO GOOD FOOD ALL SUMMER LONG WHEN SCHOOL IS OUT BY | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $63,688 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $10,874 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $63,688 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $5,261,711 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (true) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 74 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JULIE LAFONTAINE | PersonNm |
| Phone | 9782836776 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 28 EMERSON AVENUE | AddressLine1Txt |
| City | GLOUCESTER | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01930 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Key EmployeeKeyEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| DAVID SUDBAY | |||||||
| DIRECTOR | 0.50 | Yes (X) | |||||
| SUE LUFKIN | |||||||
| DIRECTOR | 0.50 | Yes (X) | |||||
| JULIE LAFONTAINE | |||||||
| EXEC DIRECTOR | 50.00 | Yes (X) | $120,225 | $0 | $0 | ||
| KERSTEN LANES | |||||||
| DIRECTOR AND PRESIDENT | 1.00 | Yes (X) | Yes (X) | ||||
| SHELLY DEWS CHIGIER | |||||||
| DIRECTOR | 0.50 | Yes (X) | |||||
| CHRIS BARKER | |||||||
| DIRECTOR | 0.50 | Yes (X) | |||||
| CINDY DONALDSON | |||||||
| DIRECTOR | 0.50 | Yes (X) | |||||
| BILL LOIACANO | |||||||
| DIRECTOR | 0.50 | Yes (X) | |||||
| MARK LANDGREN | |||||||
| DIRECTOR AND VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | ||||
| WALTER HERLIHY | |||||||
| DIRECTOR AND TREASURER | 1.00 | Yes (X) | Yes (X) | ||||
| IRENE JOSEPHSON | |||||||
| DIRECTOR AND CLERK | 1.00 | Yes (X) | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $120,225 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $325,115 | FundraisingAmt |
| Government Grants | $136,337 | GovernmentGrantsAmt |
| All Other Contributions | $4,249,712 | AllOtherContributionsAmt |
| Noncash Contributions | $3,055,380 | NoncashContributionsAmt |
| Total Contributions | $4,711,164 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PREPARED MEALS REIMBURSEMENT | Desc |
| Business | 999999 | BusinessCd |
| Total Revenue Column | $29,945 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $29,945 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,087 | TotalRevenueColumnAmt |
| Exclusion | $6,087 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $325,115 | ContriRptFundraisingEventAmt |
| Gross Sales Of Inventory | $1,117,563 | GrossSalesOfInventoryAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,117,563 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,117,563 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,864,759 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,147,508 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $6,087 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,225 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $90,169 | ManagementAndGeneralAmt |
| Fundraising | $30,056 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,318,766 | TotalAmt |
| Program Services | $1,084,206 | ProgramServicesAmt |
| Management And General | $118,298 | ManagementAndGeneralAmt |
| Fundraising | $116,262 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,395 | TotalAmt |
| Program Services | $15,277 | ProgramServicesAmt |
| Management And General | $8,325 | ManagementAndGeneralAmt |
| Fundraising | $2,793 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,108 | TotalAmt |
| Program Services | $89,191 | ProgramServicesAmt |
| Management And General | $48,602 | ManagementAndGeneralAmt |
| Fundraising | $16,315 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,715 | TotalAmt |
| Program Services | $96,714 | ProgramServicesAmt |
| Management And General | $24,599 | ManagementAndGeneralAmt |
| Fundraising | $10,402 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,250 | TotalAmt |
| Program Services | $800 | ProgramServicesAmt |
| Management And General | $11,450 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,553 | TotalAmt |
| Program Services | $1,623 | ProgramServicesAmt |
| Management And General | $795 | ManagementAndGeneralAmt |
| Fundraising | $1,135 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $281,788 | TotalAmt |
| Program Services | $269,105 | ProgramServicesAmt |
| Management And General | $7,610 | ManagementAndGeneralAmt |
| Fundraising | $5,073 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,841 | TotalAmt |
| Program Services | $99,841 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,324 | TotalAmt |
| Program Services | $33,150 | ProgramServicesAmt |
| Management And General | $4,799 | ManagementAndGeneralAmt |
| Fundraising | $1,375 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD PURCHASED | $280,465 | $278,462 | $100 | $1,903 |
| INKIND FOOD | $3,055,380 | $3,055,380 | $0 | $0 |
| TRANSPORTATION | $67,809 | $62,425 | $4,665 | $719 |
| SM EQUIPMENT PURCHASES | $19,676 | $16,620 | $1,715 | $1,341 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $209,936 | TotalAmt |
| Program Services | $158,917 | ProgramServicesAmt |
| Management And General | $25,099 | ManagementAndGeneralAmt |
| Fundraising | $25,920 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,821,231 | TotalAmt |
| Program Services | $5,261,711 | ProgramServicesAmt |
| Management And General | $346,226 | ManagementAndGeneralAmt |
| Fundraising | $213,294 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $572,991 | BOYAmt |
| EOY | $435,818 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $212,387 | BOYAmt |
| EOY | $340,792 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,648 | BOYAmt |
| EOY | $436,314 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,940 | BOYAmt |
| EOY | $29,339 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,203,372 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $592,944 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,647,819 | BOYAmt |
| EOY | $1,610,428 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,082 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,500 | BOYAmt |
| EOY | $8,500 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,684,367 | BOYAmt |
| EOY | $2,861,191 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,835 | BOYAmt |
| EOY | $242,468 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,887 | BOYAmt |
| EOY | $3,550 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,722 | BOYAmt |
| EOY | $246,018 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,211,358 | BOYAmt |
| EOY | $2,294,743 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $360,287 | BOYAmt |
| EOY | $320,430 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,571,645 | BOYAmt |
| EOY | $2,615,173 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,684,367 | BOYAmt |
| EOY | $2,861,191 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $43,528 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,396,421 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,031,526 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,464,890 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,938,078 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,711,164 | CurrentTaxYearAmt |
| Total | $16,542,079 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $903,435 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $968,311 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $492,443 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,114,621 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,147,508 | CurrentTaxYearAmt |
| Total | $4,626,318 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,299,856 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,999,837 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,957,333 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,052,699 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,858,672 | CurrentTaxYearAmt |
| Total | $21,168,397 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $21,168,397 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,595 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,023 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,991 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,286 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,087 | CurrentTaxYearAmt |
| Total | $21,982 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,595 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,023 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,991 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,286 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,087 | CurrentTaxYearAmt |
| Total | $21,982 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,190,379 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99900 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99870 | PublicSupportPY509Pct |
| Investment Income CY | 0.00100 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00130 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $186,911 | InvestmentCostOrOtherBasisAmt |
| Book Value | $186,911 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,432,000 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $149,831 | DepreciationAmt |
| Book Value | $1,282,169 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $584,461 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $443,113 | DepreciationAmt |
| Book Value | $141,348 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,610,428 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $5,864,759 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $5,864,759 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $5,864,759 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,821,231 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $5,821,231 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $5,821,231 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | EMPTY BOWL DINNER | Event1Nm |
| Gross Receipts Event1 | $106,980 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $106,980 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $1,605 | OtherDirectExpensesEvent1Amt |
| Event2 | NONE | Event2Nm |
| Gross Receipts Total | $106,980 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $106,980 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,605 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,605 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $105,375 | NetIncomeSummaryAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| JOHN MORRIS OWNER OF BEAUPORT AMBULANCE SERVICE INC | |||
| DIRECTOR | $25,480 | PROVIDE TRANSPORTATION SERVICES | false |
| BILL LOIACANO OWNER OF SEASIDE GRAPHICS INC | |||
| DIRECTOR | $4,637 | PRINTING SERVICES | false |
| JULIE LAFONTAINE BOARD MEMBER-BOSTO | |||
| EXECUTIVE DIRECTOR | $2,019,692 | DONATED FOOD | false |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV (4) | THE EXECUTIVE DIRECTOR OF THE ORGANIZATION IS ALSO A MEMBER OF THE |
| PART IV (4) | BOARD OF DIRECTORS OF THE GREATER BOSTONG FOOD BANK, A MAJOR |
| PART IV (4) | CONTRIBUTOR WHICH PROVIDES APPROXIMATELY 33% OF TOTAL SUPPORT |
| PART IV (4) | AND REVENUE IN THE FORM OF DONATED FOOD. |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1167452 | ContributionCnt |
| Noncash Contributions Rpt F990 | $3,055,380 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FEEDING AMERICA STUDY | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (18 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 12c | REVIEWED AT ANNUAL MEETINGS |
| Pt VI, Line 19 | UPON REQUEST |
| Pt VI, Line 8a | MINUTES ARE PREPARED |
| Pt VI, Line 11b | FORM 990 DRAFT PROVIDED TO EXECUTIVE DIRECTOR FOR BOARD DISTRIBUTION PRIOR TO MEETING |
| Pt VI, Line 15a | THE BOARD SURVEYS THE SALARIES OF EXECUTIVE DIRECTORS OF SIMILAR SIZED NONPROFITS AND OTHER FOOD BANKS IN DETERMINING THE COMPENSATION OF THE EXECUTIVE DIRECTOR |
| Pt VI, Line 15b | THE EXECUTIVE DIRECTOR USES SALARY MARKET TOOLS TO DETERMINE SALARLY LEVELS OF KEY EMPLOYEES |
| Form 990EZ, Part II, Line 24 | Investments |
| Form 990, Part III, Line 4d | SUMMER MEALS - 63688. 10874. 63688. |
| Form 990, Part IX, Line 24e | EMPLOYMENT EXPENSES 14164. 9103. 3863. 1198. |
| Form 990, Part IX, Line 24e | POSTAGE AND DELIVERY 24104. 16434. 333. 7337. |
| Form 990, Part IX, Line 24e | SUPPLIES 42682. 38821. 2151. 1710. |
| Form 990, Part IX, Line 24e | PRINTING AND PUBLICATIONS 18177. 6063. 69. 12045. |
| Form 990, Part IX, Line 24e | OFFICE EXPENSES 33003. 17618. 13824. 1561. |
| Form 990, Part IX, Line 24e | OUTREACH 19566. 17422. 75. 2069. |
| Form 990, Part IX, Line 24e | FARM TO SCHOOL 18558. 18558. 0. 0. |
| Form 990, Part IX, Line 24e | OUTSIDE SERVICES 17290. 12849. 4441. 0. |
| Form 990, Part IX, Line 24e | BAD DEBTS 250. 0. 250. 0. |
| Form 990, Part IX, Line 24e | BANK AND CREDIT CARD FEES 22142. 22049. 93. 0. |
Comments