BREWSTER FOOD PANTRY INC: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
BREWSTER FOOD PANTRY INC (EIN 83-0343032)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-05-14
IRS object ID
201541349349201874
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)
Return2015-05-14T13:30:17-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN133393322PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1George Neuhaus Jr CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line132 Stallion TrailAddressLine1Txt
CityBrewsterCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10509ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN830343032EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Brewster Community Food PantryIncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBREWBusinessNameControlTxt
Phone8452794325PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line126 Prospect StreetAddressLine1Txt
CityBrewsterCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10509ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMaggie GoodnoughPersonNm
Person TitleCoPresidentPersonTitleTxt
Phone8452794325PhoneNum
Signature2015-05-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGeorge Neuhaus Jr CPAPreparerPersonNm
PTINP00166345PTIN
Phone8452795006PhoneNum
Preparation2015-05-14PreparationDt
Self EmployedYes (X)SelfEmployedInd
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 AddressNoneWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$74,740GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$74,723ContributionsGiftsGrantsEtcAmt
Investment Income$17InvestmentIncomeAmt
Total Revenue$74,740TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$1,535FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$7,482OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$0PrintingPublicationsPostageAmt
Other Expenses Total$57,489OtherExpensesTotalAmt
Total Expenses$66,506TotalExpensesAmt
Excess Or Deficit For Year$8,234ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$16,525NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$24,759NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$16,481BOYAmt
EOY$24,715EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$409BOYAmt
EOY$409EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$16,890BOYAmt
EOY$25,124EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$365BOYAmt
EOY$365EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$16,525BOYAmt
EOY$24,759EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeCommunity Food PantryPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomDistribution of Food & Clothing to the needy within the Community at large: (a)2,677 households served; (b)9,515 clients servedDescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$0ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$0TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Maggie Goodnough
Co-President8.00$0$0$0
Susan Burcroff
Co-President8.00$0$0$0
Lucille Carleton
Vice President4.00$0$0$0
Carola Genovese
Secretary4.00$0$0$0
John Brand
Treasurer10.00$0$0$0
George Collins
Board Member4.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJohn BrandPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line128 Prospect StreetAddressLine1Txt
CityBrewsterCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10509ZIPCd
FieldValueIRS element (for citing)
Phone8452794325PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Community TrustYes (X)CommunityTrustInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$40,120CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$69,262CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$68,207CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$70,253CurrentTaxYearMinus1YearAmt
Current Tax Year$74,723CurrentTaxYearAmt
Total$322,565TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$40,120CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$69,262CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$68,207CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$70,253CurrentTaxYearMinus1YearAmt
Current Tax Year$74,723CurrentTaxYearAmt
Total$322,565TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$322,565PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$27CurrentTaxYearMinus1YearAmt
Current Tax Year$17CurrentTaxYearAmt
Total$44TotalAmt
FieldValueIRS element (for citing)
Total Support$322,609TotalSupportAmt
Public Support CY1700.99990PublicSupportCY170Pct
Public Support PY1700.99930PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 4 - Other Investment IncomeDescription: Interest Income. Amount: 17.
Form 990-EZ, Part I, Line 16 - Other ExpensesDescription: Food & Meat Certificates for Distribution. Amount: 54,750. Description: Gifts for client's children. Amount: 110. Description: Other program expenses. Amount: 501. Description: Supplies including office supplies. Amount: 317. Description: Insurance. Amount: 710. Description: Equipment Repairs. Amount: 1,101. Total to Form 990-EZ, line 16: 57,489.
Form 990-EZ, Part II, Line 24 - Other AssetsDescription: Kobackers Certificates. Beg. of Year Amount: 259. End of Year Amount: 259. Description: Undeposited funds. Beg. of Year Amount: 150. End of Year Amount: 150.
Form 990-EZ, Part II, Line 26 - Other LiabilitiesDescription: Accounts Payable. Beg. of Year Amount: 365. End of Year Amount: 365.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationThe 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

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