THE OPEN DOOR CAPE ANN FOOD PANTRY INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- THE OPEN DOOR CAPE ANN FOOD PANTRY INC (EIN 22-2513482)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-07-20
- IRS object ID
- 201642029349300509
- Schema version
- 2015v2.1
- 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 | 2016-07-20T07:28:00-07:00 | ReturnTs |
| Tax Period End | 2015-12-31 | 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 | 2015-01-01 | 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 | 2016-06-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | HOWARD M FRISCH CPA | PreparerPersonNm |
| Phone | 9782812639 | PhoneNum |
| Preparation | 2016-07-20 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-12-15 16:53:06Z | 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 | $4,003,860 | 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 MISSION OF THE ORGANIZATION IS TO ALLEVIATE THE IMPACT OF HUNGER IN THE COMMUNITIES OF GLOUCESTER, ROCKPORT, ESSEX, MANCHESTER-BY-THE-SEA AND IPSWICH MASSACHUSETTS. THE ORGANIZATION USES PRACTICAL STRATEGIES TO CONNECT PEOPLE TO GOOD FOOD, ADVOCATE FOR THOSE IN NEED AND ENGAGE OTHERS IN THE WORK OF BUILDING FOOD SECURITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 51 | TotalEmployeeCnt |
| Total Volunteers | 1000 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,396,421 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,031,526 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,595 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,023 | CYInvestmentIncomeAmt |
| PY Other Revenue | $903,435 | PYOtherRevenueAmt |
| CY Other Revenue | $968,311 | CYOtherRevenueAmt |
| PY Total Revenue | $4,304,451 | PYTotalRevenueAmt |
| CY Total Revenue | $4,003,860 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $969,076 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,229,218 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $49,585 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,433,631 | PYOtherExpensesAmt |
| CY Other Expenses | $2,581,545 | CYOtherExpensesAmt |
| PY Total Expenses | $3,402,707 | PYTotalExpensesAmt |
| CY Total Expenses | $3,810,763 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $901,744 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $193,097 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,682,444 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,820,313 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $350,169 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $294,941 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,332,275 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,525,372 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE MISSION OF THE ORGANIZATION | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,500,233 | ExpenseAmt |
| Grant | $164,350 | GrantAmt |
| Revenue | $2,787,639 | RevenueAmt |
| Desc | PROVISION OF FREE MEALS AND FOOD, ADVOCACY ON BEHALF OF THE DISADVANTAGED, JOB SKILLS TRAINING AND JOB PLACEMENT, AND PROMOTION OF COMMUNITY SERVICE | Desc |
| Total Program Service Expenses | $3,500,233 | 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 | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 51 | 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 | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | 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 |
| 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 (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| JOHN MORRIS | |||||||
| DIRECTOR | 0.50 | Yes (X) | |||||
| DAVID SUDBAY | |||||||
| DIRECTOR AND PRESIDENT | 1.00 | Yes (X) | Yes (X) | ||||
| SUE LUFKIN | |||||||
| DIRECTOR AND CLERK | 1.00 | Yes (X) | Yes (X) | ||||
| DENNIS ACKER | |||||||
| DIRECTOR AND VICE PRESIDENT | 0.50 | Yes (X) | Yes (X) | ||||
| JULIE LAFONTAINE | |||||||
| EXEC DIRECTOR | 50.00 | Yes (X) | $114,659 | $0 | $0 | ||
| KERSTEN LANES | |||||||
| DIRECTOR | 0.50 | Yes (X) | |||||
| SHELLY DEWS CHIGIER | |||||||
| DIRECTOR | 0.50 | Yes (X) | |||||
| LAUREN JOHNSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | |||||
| MEREDITH FINE | |||||||
| DIRECTOR | 1.00 | Yes (X) | |||||
| CHRIS BARKER | |||||||
| DIRECTOR | 0.50 | Yes (X) | |||||
| CINDY DONALDSON | |||||||
| DIRECTOR | 0.50 | Yes (X) | |||||
| BILL LOIACANO | |||||||
| DIRECTOR | 0.50 | Yes (X) | |||||
| TOM QUEENEY | |||||||
| DIRECTOR AND TREASURER | 2.00 | Yes (X) | Yes (X) | ||||
| MARK LANDGREN | |||||||
| DIRECTOR | 0.50 | Yes (X) | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $114,659 | 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 | $194,399 | FundraisingAmt |
| All Other Contributions | $2,837,127 | AllOtherContributionsAmt |
| Noncash Contributions | $1,671,151 | NoncashContributionsAmt |
| Total Contributions | $3,031,526 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,023 | TotalRevenueColumnAmt |
| Exclusion | $4,023 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $194,399 | ContriRptFundraisingEventAmt |
| Gross Sales Of Inventory | $968,311 | GrossSalesOfInventoryAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $968,311 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $968,311 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,003,860 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $968,311 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $4,023 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,659 | TotalAmt |
| Program Services | $28,665 | ProgramServicesAmt |
| Management And General | $81,408 | ManagementAndGeneralAmt |
| Fundraising | $4,586 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $929,872 | TotalAmt |
| Program Services | $846,004 | ProgramServicesAmt |
| Management And General | $50,810 | ManagementAndGeneralAmt |
| Fundraising | $33,058 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,047 | TotalAmt |
| Program Services | $7,019 | ProgramServicesAmt |
| Management And General | $7,703 | ManagementAndGeneralAmt |
| Fundraising | $325 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,509 | TotalAmt |
| Program Services | $39,420 | ProgramServicesAmt |
| Management And General | $43,371 | ManagementAndGeneralAmt |
| Fundraising | $1,718 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,131 | TotalAmt |
| Program Services | $71,287 | ProgramServicesAmt |
| Management And General | $10,776 | ManagementAndGeneralAmt |
| Fundraising | $3,068 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,430 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $13,430 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,099 | TotalAmt |
| Program Services | $3,099 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $246,157 | TotalAmt |
| Program Services | $236,127 | ProgramServicesAmt |
| Management And General | $10,030 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,277 | TotalAmt |
| Program Services | $68,414 | ProgramServicesAmt |
| Management And General | $863 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BANK SERVICE CHARGES | $23,336 | $23,336 | $0 | $0 |
| EMPLOYMENT EXPENSES | $24,351 | $24,351 | $0 | $0 |
| EQUIPMENT PURCHASES | $41,127 | $41,127 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,160,768 | TotalAmt |
| Program Services | $2,111,384 | ProgramServicesAmt |
| Management And General | $42,554 | ManagementAndGeneralAmt |
| Fundraising | $6,830 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,810,763 | TotalAmt |
| Program Services | $3,500,233 | ProgramServicesAmt |
| Management And General | $260,945 | ManagementAndGeneralAmt |
| Fundraising | $49,585 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,139,835 | BOYAmt |
| EOY | $673,436 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $208,683 | BOYAmt |
| EOY | $210,352 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $290,764 | BOYAmt |
| EOY | $216,378 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,816 | BOYAmt |
| EOY | $16,786 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,024,524 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $334,307 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,016,379 | BOYAmt |
| EOY | $1,690,217 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,967 | BOYAmt |
| EOY | $13,144 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,682,444 | BOYAmt |
| EOY | $2,820,313 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,152 | BOYAmt |
| EOY | $82,474 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $244,017 | BOYAmt |
| EOY | $212,467 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $350,169 | BOYAmt |
| EOY | $294,941 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,533,560 | BOYAmt |
| EOY | $2,132,509 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $798,715 | BOYAmt |
| EOY | $392,863 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,332,275 | BOYAmt |
| EOY | $2,525,372 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,682,444 | BOYAmt |
| EOY | $2,820,313 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $193,097 | 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 | $1,859,429 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,876,310 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,675,909 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,396,421 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,031,526 | CurrentTaxYearAmt |
| Total | $12,839,595 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $565,227 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $667,090 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $753,013 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $903,435 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $968,311 | CurrentTaxYearAmt |
| Total | $3,857,076 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,424,656 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,543,400 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,428,922 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,299,856 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,999,837 | CurrentTaxYearAmt |
| Total | $16,696,671 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $16,696,671 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,060 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,060 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,595 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,023 | CurrentTaxYearAmt |
| Total | $35,738 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,060 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,060 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,595 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,023 | CurrentTaxYearAmt |
| Total | $35,738 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,732,409 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99790 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99710 | PublicSupportPY509Pct |
| Investment Income CY | 0.00210 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00290 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
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 | $1,341,064 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $51,264 | DepreciationAmt |
| Book Value | $1,289,800 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $496,549 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $283,043 | DepreciationAmt |
| Book Value | $213,506 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,690,217 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $4,003,860 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $4,003,860 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $4,003,860 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,810,763 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $3,810,763 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $3,810,763 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | EMPTY BOWL DINNER | Event1Nm |
| Gross Receipts Event1 | $50,019 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $50,019 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $2,478 | OtherDirectExpensesEvent1Amt |
| Event2 | SHOPPING SPREE RAFFLE | Event2Nm |
| Gross Receipts Event2 | $11,804 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $11,804 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $1,185 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $61,823 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $61,823 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,663 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $3,663 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $58,160 | NetIncomeSummaryAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (4 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| JOHN MORRIS OWNER OF BEAUPORT AMBULANCE SERVICE INC | |||
| DIRECTOR | $24,360 | PROVIDE TRANSPORTATION SERVICES | false |
| BILL LOIACANO OWNER OF SEASIDE GRAPHICS INC | |||
| DIRECTOR | $7,758 | PRINTING SERVICES | false |
| DAVID SUDBAY OWNER OF SUDBAY MOTORS | |||
| DIRECTOR | $24,100 | VEHICLE PURCHASE | false |
| JULIE LAFONTAINE BOARD MEMBER-BOSTO | |||
| EXECUTIVE DIRECTOR | $334,000 | DONATED FOOD | false |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART IV (4) | FormAndLineReferenceDesc |
| Explanation | THE EXECUTIVE DIRECTOR OF THE ORGANIZATION IS ALSO A MEMBER OF THE BOARD OF DIRECTORS OF THE GREATER BOSTON FOOD BANK, A MAJOR CONTRIBUTOR WHICH PROVIDES APPROXIMATELY 20% OF TOTAL SUPPORT AND REVENUE IN THE FORM OF DONATED FOOD. | ExplanationTxt |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 983030 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,671,151 | 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 IX, Line 24e | FOOD PURCHASES 272630. 272630. 0. 0. |
| Form 990, Part IX, Line 24e | INSURANCE 25446. 0. 25446. 0. |
| Form 990, Part IX, Line 24e | OFFICE EXPENSES 28268. 12915. 15353. 0. |
| Form 990, Part IX, Line 24e | OUTREACH 19446. 19446. 0. 0. |
| Form 990, Part IX, Line 24e | OUTSIDE SERVICES 15875. 15875. 0. 0. |
| Form 990, Part IX, Line 24e | TRANSPORTATION 55598. 55598. 0. 0. |
| Form 990, Part IX, Line 24e | POSTAGE AND DELIVERY 11102. 11102. 0. 0. |
| Form 990, Part IX, Line 24e | SUPPLIES 41479. 39682. 0. 1797. |
| Form 990, Part IX, Line 24e | PRINTING AND PUBLICATION 18018. 12985. 0. 5033. |
| Form 990, Part IX, Line 24e | FOOD DONATED 1671151. 1671151. 0. 0. |
| Form 990, Part IX, Line 24e | LOSS ON RECEIVABLES 1755. 0. 1755. 0. |
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