NEWTON FOOD PANTRY INC: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- NEWTON FOOD PANTRY INC (EIN 04-3218895)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2018-11-08
- IRS object ID
- 201833129349201668
- 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 | 2018-11-08T14:48:30-06:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 384082629 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAS CPAs PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 Walnut Street | AddressLine1Txt |
| City | Wellesley Hills | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02481 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043218895 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Newton Food PantryInc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEWT | BusinessNameControlTxt |
| Phone | 6179286021 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 Commonwealth Avenue | AddressLine1Txt |
| City | Newton | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02459 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Tracie Longman | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 6179286021 | PhoneNum |
| Signature | 2018-10-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Michael J Cree CPAMST | PreparerPersonNm |
| PTIN | P00067153 | PTIN |
| Phone | 7814801517 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 199.44.61.252 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-10-24 | IPDt |
| IP Tm | 09:31:56 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 3519D734E1789CC3AF8AEC72F448B5E33FC3E360 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 46AB10F3304B5BD38406B2FCAEB2F59A4390CA6C | 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.newtonfoodpantry.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $150,745 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $93,242 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $1,033 | InvestmentIncomeAmt |
| Fundraising Gross Income | $56,470 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $10,903 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $45,567 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $139,842 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $116,029 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $75 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $3,449 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $7,583 | PrintingPublicationsPostageAmt |
| Total Expenses | $127,136 | TotalExpensesAmt |
| Excess Or Deficit For Year | $12,706 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $157,342 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $170,048 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $157,342 | BOYAmt |
| EOY | $170,048 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $157,342 | BOYAmt |
| EOY | $170,048 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $157,342 | BOYAmt |
| EOY | $170,048 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | Provide Food Assistance to needy Residents of Newton, Ma. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | Distribute food without cost to 700 needy individuals living in Newton, Massachusetts. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $116,029 | GrantsAndAllocationsAmt |
| Program Service Expenses | $116,029 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $116,029 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Tracie Longman | ||||
| President | 4.00 | $0 | $0 | $0 |
| Regina Wu | ||||
| Vice-President | 4.00 | $0 | $0 | $0 |
| Ron Joseph | ||||
| Treasurer | 4.00 | $0 | $0 | $0 |
| Maria Wilson Portuondo | ||||
| Clerk | 4.00 | $0 | $0 | $0 |
| Jacqueline Colby | ||||
| President Emeritus | 4.00 | $0 | $0 | $0 |
| Peter Shorvel | ||||
| Director | 4.00 | $0 | $0 | $0 |
| Jeffrey Zabel | ||||
| Director | 4.00 | $0 | $0 | $0 |
| Devin Bell | ||||
| Director | 4.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ron Joseph Treasurer | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 91 Exeter Street | AddressLine1Txt |
| City | Newton | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02465 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6172128794 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $51,271 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $80,812 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $67,627 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $108,727 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $93,242 | CurrentTaxYearAmt |
| Total | $401,679 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $51,271 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $80,812 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $67,627 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $108,727 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $93,242 | CurrentTaxYearAmt |
| Total | $401,679 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,000 | CurrentTaxYearMinus2YearsAmt |
| Total | $25,000 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,000 | CurrentTaxYearMinus2YearsAmt |
| Total | $25,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $376,679 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $157 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $545 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $960 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $835 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,033 | CurrentTaxYearAmt |
| Total | $3,530 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $157 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $545 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $960 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $835 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,033 | CurrentTaxYearAmt |
| Total | $3,530 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $51,428 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $81,357 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $68,587 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $109,562 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $94,275 | CurrentTaxYearAmt |
| Total | $405,209 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.92960 | PublicSupportCY509Pct |
| Public Support PY509 | 0.92190 | PublicSupportPY509Pct |
| Investment Income CY | 0.00870 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00720 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Boston Marathon Run | Event1Nm |
| Gross Receipts Event1 | $5,835 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $5,835 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $0 | OtherDirectExpensesEvent1Amt |
| Event2 | Our Neighbor table | Event2Nm |
| Gross Receipts Event2 | $50,635 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $50,635 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $10,903 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $56,470 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $56,470 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $10,903 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $10,903 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $45,567 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 4 - Other Investment Income | Description: Village Bank. Amount: 1,033. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid | Activity Classification: Groceries distributed to individuals. Grantee Name: Various needy individuals. Property Description: Groceries program. Amount Given: 116,029. Total included on Form 990-EZ, line 10: 116,029. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. | DeclarationDesc |
Comments