2014-02-11T09:35:12-06:00 2013-09-30 463714820 CHARLENE T VALLEE CPA PLLC 30 SOUTH MAIN STREET SUITE 107 CONCORD NH 03301 990 2012-10-01 020354057 THE FRIENDLY KITCHEN INC FRIE 6032247678 PO BOX 373 CONCORD NH 03302 PHIL WALLINGFORD 6032247678 2014-02-08 1 CHARLENE T VALLEE P00049215 6038568467 2014-01-21 X 2012 2015-11-30 17:44:51Z PHIL WALLINGFORD PO BOX 373 CONCORD NH 03302 774164 0 X WWW.THEFRIENDLYKITCHEN.ORG X 1982 NH THE MISSION OF THE ORGANIZATION IS TO PROVIDE MEALS FOR THE HUNGRY IN A WARM AND CARING NON-DISCRIMINATING ENVIRONMENT THROUGH THE COORDINATION OF COMMUNITY VOLUNTEER RESOURCES. 16 16 7 25 0 0 1043702 758643 0 0 56959 308 29648 14665 1130309 773616 0 0 0 0 99863 120288 0 0 51018 273569 344085 373432 464373 756877 309243 1425149 1991132 3686 252551 1421463 1738581 TO PROVIDE FOOD FOR THE HUNGRY 0 0 383312 PROVIDE MEALS FOR THE POOR - THE KITCHEN SERVES OVER 40,000 MEALS YEARLY. DINNER IS SERVED SEVEN DAYS PER WEEK FOR THE ENTIRE YEAR; LUNCH DURING THE WEEK FOR THE ENTIRE YEAR; WEEKEND BREAKFASTS FOR THE ENTIRE YEAR; AND DAILY BREAKFASTS FROM DECEMBER THROUGH MARCH, AS WELL AS A DAILY SNACK. 383312 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 10 0 7 1 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 NH X JENNIFER LOMBARDO 6032247678 PO BOX 373 CONCORD NH 03302 MIKE LENEHAN 5.00 X 0 0 0 HOPE BUTTERWORTH 5.00 X 0 0 0 KURT ELLISON 5.00 X 0 0 0 LYMAN COUSENS 5.00 X 0 0 0 RICK SKARINKA 5.00 X 0 0 0 FRED KEACH 5.00 X 0 0 0 BECKY MURDOUGH-OSGOOD 5.00 X 0 0 0 REV JASON WELLS 5.00 X 0 0 0 DANIELLE KRONK BARRICK 5.00 X 0 0 0 PAMELA WALSH 5.00 X 0 0 0 BILL CHRISTIE 5.00 X 0 0 0 MIKE RILEY 5.00 X 0 0 0 PHILIP WALLINGFORD 30.00 X 0 0 0 SUSAN BUXTON 15.00 X 0 0 0 KATE DANIELS 15.00 X 0 0 0 THOMAS DEYAK 10.00 X 0 0 0 JENNIFER LOMBARDO 40.00 X 47880 0 0 47880 0 0 0 0 0 0 0 200524 558119 175911 758643 308 308 14918 548 14370 14370 OTHER 900099 295 295 295 773616 295 0 14678 109691 82268 12066 15357 10597 7948 1165 1484 8000 8000 4773 3642 497 634 20126 15095 2214 2817 8605 7745 860 45351 41351 4000 9010 6758 991 1261 FOOD 175911 175911 CAPITAL CAMPAIGN 21455 21455 PROGRAM SUPPLIES 19821 19821 REPAIRS AND MAINTENANCE 13547 13547 17486 9226 250 8010 464373 383312 30043 51018 5943 27659 474196 142604 135250 193860 1520 1678204 52715 809760 1625489 1425149 1991132 3686 307 252244 3686 252551 X 1212457 1544181 209006 194400 1421463 1738581 1425149 1991132 309243 7875 0 X 1 X 0 1 0 X 300732 212499 431528 1043702 758643 2747104 300732 212499 431528 1043702 758643 2747104 2747104 1907 4437 5715 1863 308 14230 1439 295 1734 2763068 0.99420 0.99110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 251924 251924 1314757 28000 1286757 111523 24715 86808 1625489 X PART III, LINE 1A: ASC 740 THE ORGANIZATION HAS A FOOTNOTE IN THEIR FINANCIAL STATEMENTS THAT ADDRESSES THE LIABILITY FOR UNCERTAIN TAX POSITIONS AS FOLLOWS: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION FILES INFORMATION RETURNS IN THE UNITED STATES AND IS NO LONGER SUBJECT TO EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2009. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE ORGANIZATION HAS A FOOTNOTE IN THEIR FINANCIAL STATEMENTS THAT ADDRESSES THE LIABILITY FOR UNCERTAIN TAX POSITIONS AS FOLLOWS: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION FILES INFORMATION RETURNS IN THE UNITED STATES AND IS NO LONGER SUBJECT TO EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2010. X 1 166848 ESTIMATE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE PRIOR TO BEING FILED FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AT THE FRIENDLY KITCHEN OFFICE