LOAVES AND FISHES FOOD PANTRY: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- LOAVES AND FISHES FOOD PANTRY (EIN 01-0538609)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-10-08
- IRS object ID
- 201432819349200503
- Schema version
- 2013v3.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-10-08T08:01:52-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 010219197 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HORTON MCFARLAND & VEYSEY LLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 543 | AddressLine1 |
| City | ELLSWORTH | City |
| State | ME | State |
| ZIP Code | 04605 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010538609 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOAVES AND FISHES FOOD PANTRY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LOAV | BusinessNameControlTxt |
| Phone | 2076674363 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1672 | AddressLine1 |
| City | ELLSWORTH | City |
| State | ME | State |
| ZIP Code | 04605 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JACQUELINE THURBER | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2076672707 | PhoneNum |
| Signature | 2014-08-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAMES E MCFARLAND | PreparerPersonNm |
| PTIN | P00133990 | PTIN |
| Phone | 2076675529 | PhoneNum |
| Preparation | 2014-08-04 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $51,809 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $48,619 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $2,117 | InvestmentIncomeAmt |
| Fundraising Gross Income | $1,073 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $590 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $483 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $51,219 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $8,181 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $7,258 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,006 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $48,502 | OtherExpensesTotalAmt |
| Total Expenses | $64,947 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$13,728 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $237,521 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $223,793 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,521 | BOYAmt |
| EOY | $148,793 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,000 | BOYAmt |
| EOY | $75,000 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $237,521 | BOYAmt |
| EOY | $223,793 | 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 | $237,521 | BOYAmt |
| EOY | $223,793 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | FEEDING THE HUNGRY | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PROVIDED FOOD FOR A TOTAL OF 2,915 FAMILIES IN HANCOCK COUNTY,MAINE COMPRISED OF 9,471 INDIVIDUALS. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $63,131 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $63,131 | TotalProgramServiceExpensesAmt |
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| LINCOLN EHRLENBACH | ||||
| PRESIDENT | 1.00 | $0 | $0 | $0 |
| MICHELLE BAILEY | ||||
| SECRETARY | 1.00 | $0 | $0 | $0 |
| JACQUELINE THURBER | ||||
| TREASURER | 1.00 | $0 | $0 | $0 |
| PRISCILLA HUKKI | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| LINDA KIMMELMAN | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| HARVEY KELLEY | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| JOE STOCKBRIDGE | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| LARRY FERNALD | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| ANNE CHANDLER | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| KATHERINE BEVERAGE | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| KARA IBARGUEN | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| LAURA COOPER | ||||
| DIRECTOR | 1.00 | $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 |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JACQUELINE THURBER | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12 PARK STRRET | AddressLine1 |
| City | ELLSWORTH | City |
| State | ME | State |
| ZIP Code | 04605 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2076672707 | 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $78,654 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49,577 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $68,664 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $58,957 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,619 | CurrentTaxYearAmt |
| Total | $304,471 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $78,654 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49,577 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $68,664 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $58,957 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,619 | CurrentTaxYearAmt |
| Total | $304,471 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,460 | SubstantialContributorsTotAmt |
| Public Support Total170 | $299,011 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,665 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,226 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,837 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,685 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,117 | CurrentTaxYearAmt |
| Total | $14,530 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $319,001 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,834 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.93730 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94170 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART IV, LIST OF UNUSUAL GRANTS: | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION: BEQUEST AMOUNT: 0.AMOUNT: 0.AMOUNT: 0.AMOUNT: 0.AMOUNT: 0.AMOUNT: 0.AMOU DESCRIPTION: BEQUEST AMOUNT: 0.AMOUNT: 0.AMOUNT: 0.AMOUNT: 0.AMOUNT: 0.AMOUNT: 0.AMOU | ExplanationTxt |
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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 2,117. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: FOOD COST. AMOUNT: 47,499. DESCRIPTION: INSURANCE. AMOUNT: 923. DESCRIPTION: MISCELLANEOUS. AMOUNT: 80. TOTAL TO FORM 990-EZ, LINE 16: 48,502. |
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 |
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