GOOD NEIGHBOR FOOD PANTRY OF WOODSTOCK INC: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
GOOD NEIGHBOR FOOD PANTRY OF WOODSTOCK INC (EIN 45-2376790)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-05-14
IRS object ID
201541349349201759
Schema version
2014v5.0
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

FieldValueIRS element (for citing)
Return2015-05-14T09:42:46-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN141700990PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JACOB E HALPERN CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line115 FITCH STREETAddressLine1Txt
CityKINGSTONCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12401ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN452376790EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GOOD NEIGHBOR FOOD PANTRYBusinessNameLine1Txt
Business Name Line2OF WOODSTOCK INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlGOODBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 619AddressLine1Txt
CityWOODSTOCKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12498ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonA MIKE LOURENSOPersonNm
Person TitlePRESIDENTPersonTitleTxt
Signature2015-05-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonERIC M WOODPreparerPersonNm
PTINP01714199PTIN
Phone8453318167PhoneNum
Preparation2015-05-11PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$22,218GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$22,197ContributionsGiftsGrantsEtcAmt
Investment Income$21InvestmentIncomeAmt
Total Revenue$22,218TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$600FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$8PrintingPublicationsPostageAmt
Other Expenses Total$22,199OtherExpensesTotalAmt
Total Expenses$22,807TotalExpensesAmt
Excess Or Deficit For Year-$589ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$22,817NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$22,228NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$22,817BOYAmt
EOY$22,228EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$22,817BOYAmt
EOY$22,228EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$22,817BOYAmt
EOY$22,228EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO PROVIDE SUPPORT AND ASSISTANCE TO INDIVIDUALS AND FAMILIES LIVING IN THE LOCAL COMMUNITY BY DISTRIBUTING FOOD TO THOSE IN NEED.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTO PROVIDE SUPPORT AND ASSISTANCE TO INDIVIDUALS AND FAMILIES LIVING IN THE LOCAL COMMUNITY BY DISTRIBUTING FOOD TO THOSE IN NEED.DescriptionProgramSrvcAccomTxt
Program Service Expenses$22,807ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$22,807TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
A MIKE LOURENSO
PRESIDENT000.00$0
WILLIAM MCKNIGHT
VICE PRESIDE000.00$0
SUSAN KESSLER
SECRETARY000.00$0
CATHERINE BAKER
TREASURER000.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCATHERINE BAKERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line143 BRITTANY DRIVEAddressLine1Txt
CityWEST HURLEYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12491ZIPCd
FieldValueIRS element (for citing)
Phone8456795133PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$9,542CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$67,349CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$37,798CurrentTaxYearMinus1YearAmt
Current Tax Year$22,197CurrentTaxYearAmt
Total$136,886TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$9,542CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$67,349CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$37,798CurrentTaxYearMinus1YearAmt
Current Tax Year$22,197CurrentTaxYearAmt
Total$136,886TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$136,886PublicSupportTotal170Amt
Total Support$136,886TotalSupportAmt
Gross Receipts Rltd Activities$21GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES POSTAGE AND MAILING 271 OFFICE EXPENSES 723 TELEPHONE 1,207 TRAVEL AND GAS 5,765 INSURANCE 3,121 BOOKS SUBSCRIPTIONS REFER 238 DELIVERY EXPENSES 436 DELIVERY VEHICLE REPAIRS 1,241 FACILITIES AND EQUIPMENT 2,680 FILING FEES 35 FOOD AND REFRESHMENTS 1,511 GIFTS FLOWERS AND DIGNITY 21 REPAIRS 90 SPECIAL EVENTS EXPENSE 461 SUPPLIES 1,868 TRUCKING COSTS 1,456 UTILITIES 1,075 TOTAL 22,199
FORM 990-EZ, PART II, LINE 247,229 7,229 LESS ACCUMULATED DEPRECIATION 7,229 7,229 TOTAL 0 0
FORM 990-EZ, PART IIITO PROVIDE SUPPORT AND ASSISTANCE TO INDIVIDUALS AND FAMILIES LIVING IN THE LOCAL COMMUNITY BY DISTRIBUTING FOOD TO THOSE IN NEED.

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