FAMILY PANTRY OF CAPE COD CORP THE: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: FAMILY PANTRY OF CAPE COD CORP THE (EIN 22-3079904)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-06-14
IRS object ID: 201331669349300113
Schema version: 2012v2.1
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
Form 990
Schedule A
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-06-14T15:32:00-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SANDERS WALSH & EATON LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX F	AddressLine1
City	OSTERVILLE	City
State	MA	State
ZIP Code	02655	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	223079904	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	THE FAMILY PANTRY OF CAPE COD CORP	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	FAMI	NameControl
Phone	5084326519	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	133 QUEEN ANNE ROAD	AddressLine1
City	HARWICH	City
State	MA	State
ZIP Code	02645	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	RICHARD J WAYSTACK	Name
Title	PRESIDENT	Title
Phone	5084326519	Phone
Date Signed	2013-05-22	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MICHAEL J WALSH CPA	Name
Phone	5084280790	Phone
Date Prepared	2013-06-06	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	MARY ANDERSON	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	133 QUEEN ANNE ROAD	AddressLine1
City	HARWICH	City
State	MA	State
ZIP Code	02645	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1805554	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.THEFAMILYPANTRY.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1990	YearFormation
State Legal Domicile	MA	StateLegalDomicile
Activity Or Mission Description	THE FAMILY PANTRY'S MISSION IS TO PROVIDE FOOD AND CLOTHING TO THOSE IN NEED WITHOUT REGARD TO AGE, RACE, COLOR, NATIONAL ORIGIN, RELIGION, RESIDENCE, SEX, SEXUAL ORIENTATION, MARITAL STATUS, HANDICAP, VETERAN, OR ANY OTHER STATUS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	16	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	16	NbrIndependentVotingMembers
Total Nbr Employees	4	TotalNbrEmployees
Total Nbr Volunteers	400	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1057203	ContributionsGrantsPriorYear
Contributions Grants Current Year	1579345	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	4659	InvestmentIncomePriorYear
Investment Income Current Year	3460	InvestmentIncomeCurrentYear
Other Revenue Prior Year	112222	OtherRevenuePriorYear
Other Revenue Current Year	191985	OtherRevenueCurrentYear
Total Revenue Prior Year	1174084	TotalRevenuePriorYear
Total Revenue Current Year	1774790	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	108151	SalariesEtcPriorYear
Salaries Etc Current Year	127318	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	2382	TotalFundrsngExpCurrentYear
Other Expense Prior Year	980784	OtherExpensePriorYear
Other Expenses Current Year	1482146	OtherExpensesCurrentYear
Total Expenses Prior Year	1088935	TotalExpensesPriorYear
Total Expenses Current Year	1609464	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	85149	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	165326	RevenuesLessExpensesCY
Total Assets BOY	1187100	TotalAssetsBOY
Total Assets EOY	1354762	TotalAssetsEOY
Total Liabilities BOY	7863	TotalLiabilitiesBOY
Total Liabilities EOY	10199	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1179237	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1344563	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	THE FAMILY PANTRY'S MISSION IS TO PROVIDE FOOD AND CLOTHING TO THOSE IN NEED WITHOUT REGARD TO AGE, RACE, COLOR, NATIONAL ORIGIN, RELIGION, RESIDENCE, SEX, SEXUAL ORIENTATION, MARITAL STATUS, HANDICAP, VETERAN, OR ANY OTHER STATUS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1465513	Expense
Description	THE FAMILY PANTRY PROVIDED FOOD FOR 227,664 MEALS TO 3,511 FAMILIES. THE FAMILIES REPRESENT 9,266 PEOPLE INCLUDING 3407 CHILDREN & OVER 1,780 SENIORS. IT SERVED OVER 100 FAMILIES ON ITS BUSIEST DAYS AND SAVED APPROX 1,000,000 IN LABOR COSTS THROUGH THE WORK OF ITS 400 DEDICATED VOLUNTEERS.	Description
Total Program Service Expense	1465513	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	1	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	4	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	16	NbrVotingGoverningBodyMembers
Number Independent Voting Members	16	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	MARY ANDERSON	NamePerson
Telephone Number	5084326519	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	133 QUEEN ANNE ROAD	AddressLine1
City	HARWICH	City
State	MA	State
ZIP Code	02645	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (16 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
RICHARD GOMES
DIRECTOR	1.00	X	0	0	0
ANNE WATSON
DIRECTOR	1.00	X	0	0	0
BRIAN MICHAELAN
TREASURER	1.00	X	0	0	0	X
MARY KOCOT
DIRECTOR	1.00	X	0	0	0
AMY CAMENGA
VICE PRESIDE	1.00	X	0	0	0	X
SARA CHASE
DIRECTOR	1.00	X	0	0	0
LORRAINE COWHEY
DIRECTOR	1.00	X	0	0	0
CLAUDIA CROCKETT
DIRECTOR	1.00	X	0	0	0
MATTHEW KELLEY
DIRECTOR	1.00	X	0	0	0
JEANETTE LYNCH
DIRECTOR	1.00	X	0	0	0
KELLIE MARCHANT
SECRETARY	1.00	X	0	0	0	X
DAVID METZLER
DIRECTOR	1.00	X	0	0	0
PETER MOYNAGH
DIRECTOR	1.00	X	0	0	0
KAY SACRAMONE
DIRECTOR	1.00	X	0	0	0
RICHARD WAYSTACK
PRESIDENT	1.00	X	0	0	0	X
GEORGE MORRIS
DIRECTOR	1.00	X	0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	12500	GovernmentGrants
All Other Contributions	1566845	AllOtherContributions
Noncash Contributions	990786	NoncashContributions
Total Contributions	1579345	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	3460	TotalRevenueColumn
Exclusion	$3,460	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	108757	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	30764	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	77993	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
THRIFT SHOP SALES	101798	101798
GIFT CERTIFICATE INCOME - NET	9156	9156
OTHER INCOME	3038	3038

Field	Value	IRS element (for citing)
Total Other Revenue	113992	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1774790	TotalRevenueColumn
Related Or Exempt Function Income	113992	RelatedOrExemptFunctionIncome
Exclusion	$3,460	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	116403	Total
Program Services	116403	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	10915	Total
Program Services	10915	ProgramServices

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	1210	Total
Management And General	1210	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	1900	Total
Management And General	1900	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	3528	Total
Program Services	3528	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	20300	Total
Management And General	20300	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	4638	Total
Management And General	4638	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	18000	Total
Management And General	18000	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	37135	Total
Management And General	37135	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	13694	Total
Management And General	13694	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
FOOD PURCHASES	1300551	1300551
OTHER GENERAL EXPENSES	26683		26683
UTILITIES	20981	20981
REPAIRS & MAINTENANCE	18009		18009

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	15517	Total
Program Services	13135	ProgramServices
Fundraising	2382	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1609464	Total
Program Services	1465513	ProgramServices
Management And General	141569	ManagementAndGeneral
Fundraising	2382	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	532685	BOY
EOY	453113	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	10180	BOY
EOY	5737	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	8523	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	50725	BOY
EOY	28685	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	10788	BOY
EOY	8789	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1227545	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	377630	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	577922	BOY
EOY	849915	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	4800	BOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1187100	BOY
EOY	1354762	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	7863	BOY
EOY	10199	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	7863	BOY
EOY	10199	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1079237	BOY
EOY	1244563	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	100000	BOY
EOY	100000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1179237	BOY
EOY	1344563	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1187100	BOY
EOY	1354762	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	165326	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	564865	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	665548	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	923928	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1057203	CurrentTaxYearMinus1Year
Current Tax Year	1579345	CurrentTaxYear
Total	4790889	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	564865	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	665548	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	923928	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1057203	CurrentTaxYearMinus1Year
Current Tax Year	1579345	CurrentTaxYear
Total	4790889	Total

Field	Value	IRS element (for citing)
Public Support Total170	4790889	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4504	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4523	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4979	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4659	CurrentTaxYearMinus1Year
Current Tax Year	3460	CurrentTaxYear
Total	22125	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	142493	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	129279	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	114209	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	94810	CurrentTaxYearMinus1Year
Current Tax Year	113992	CurrentTaxYear
Total	594783	Total

Field	Value	IRS element (for citing)
Total Support	5407797	TotalSupport
Gross Receipts From Admissions Etc	222749	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.88590	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.85690	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	50000	OtherCostOrOtherBasis
Book Value	50000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	959934	OtherCostOrOtherBasis
Depreciation	289963	Depreciation
Book Value	669971	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	74962	OtherCostOrOtherBasis
Depreciation	58021	Depreciation
Book Value	16941	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	142649	OtherCostOrOtherBasis
Depreciation	29646	Depreciation
Book Value	113003	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	849915	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	1805554	TotRevenueEtcAuditedFinclStmt
Other Revenues	30764	OtherRevenues
Revenue Not Rptd F990	30764	RevenueNotRptdF990
Revenue Subtotal	1774790	RevenueSubtotal
Total Revenue Per Form990	1774790	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1640228	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	30764	OtherExpensesIncluded
Expenses Not Rptd F990	30764	ExpensesNotRptdF990
Expenses Subtotal	1609464	ExpensesSubtotal
Total Expenses Per Form990	1609464	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 2D	EVENT REVENUE 30,764
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	EVENT EXPENSES 30,764

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	SUMMER GALA	NameOfEvent1
Gross Receipts Event1	108757	GrossReceiptsEvent1
Gross Revenue Event1	108757	GrossRevenueEvent1
Rent Facility Costs Event1	1500	RentFacilityCostsEvent1
Food And Beverage Event1	20266	FoodAndBeverageEvent1
Entertainment Event1	5883	EntertainmentEvent1
Other Direct Expenses Event1	3115	OtherDirectExpensesEvent1
Gross Receipts Total	108757	GrossReceiptsTotal
Gross Revenue Total Events	108757	GrossRevenueTotalEvents
Rent Facility Costs Total Events	1500	RentFacilityCostsTotalEvents
Food And Beverage Total Events	20266	FoodAndBeverageTotalEvents
Entertainment Total Events	5883	EntertainmentTotalEvents
Other Direct Expenses Total Events	3115	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	30764	DirectExpenseSummaryEvents
Net Income Summary	77993	NetIncomeSummary

Schedule M IRS990ScheduleM

Food Inventory FoodInventory

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	984786	NoncashContribsRptdF990
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	WALK-IN COOLER	Description
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	6000	NoncashContribsRptdF990
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

Field	Value	IRS element (for citing)
Identifier	SUPPLEMENTAL INFORMATION	Identifier
Return Reference	SCHEDULE M, PAGE 2, PART II	ReturnReference
Explanation	THE ORGANIZATION RECEIVES SUBSTANTIAL FOOD DONATIONS FROM INDIVIDUALS AND VARIOUS ORGANIZATIONS. IT ALSO RECEIVES CLOTHING AND OTHER HOUSEHOLD ITEMS FROM THE GENERAL PUBLIC FOR ITS THRIFT SHOP.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	FORM 990 - ORGANIZATION'S MISSION	THE FAMILY PANTRY'S MISSION IS TO PROVIDE FOOD AND CLOTHING TO THOSE IN NEED WITHOUT REGARD TO AGE, RACE, COLOR, NATIONAL ORIGIN, RELIGION, RESIDENCE, SEX, SEXUAL ORIENTATION, MARITAL STATUS, HANDICAP, VETERAN, OR ANY OTHER STATUS.
EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS	FORM 990, PAGE 1, PART I, LINE 6	THE FAMILY PANTRY VOLUNTEERS ASSIST IN A VARIETY OF CAPACITIES INCLUDING FOOD DISTRIBUTION, CLOTHING DISTRIBUTION, WAREHOUSE MANAGEMENT, THRIFT SHOP OPERATIONS, GARDEN OPERATIONS, FOOD STAMPS & FUEL ASSISTANCE APPLICATIONS, AND OFFICE DUTIES. THE USE OF VOLUNTEERS SIGNIFCANTLY REDUCES THE ORGANIZATION'S PAYROLL AND OPERATIONAL EXPENSES.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AT A REGULARLY SCHEDULED BOARD MEETING.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	CONFLICTS OF INTEREST ARE REVIEWED AND ENFORCED BY THE BOARD OF DIRECTORS.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. GOVERNING DOCUMENTS ARE ALSO AVAILABLE ON THE MASSACHUSETTS SECRETARY OF STATE WEBSITE.
RECONCILIATION OF CHANGES - OTHER	FORM 990, PART XI, LINE 9	EVENT REVENUE 30,764 EVENT EXPENSES -30,764

FAMILY PANTRY OF CAPE COD CORP THE: Form 990, tax year 2012

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (16 entries)

Investment Income InvestmentIncome

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Other Revenue Misc OtherRevenueMisc (3 entries)

Total Revenue TotalRevenue

Other Salaries And Wages OtherSalariesAndWages

Payroll Taxes PayrollTaxes

Fees For Services Legal FeesForServicesLegal

Fees For Services Accounting FeesForServicesAccounting

Advertising Advertising

Office Expenses OfficeExpenses

Information Technology InformationTechnology

Occupancy Occupancy

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Pledges And Grants Receivable PledgesAndGrantsReceivable

Accounts Receivable AccountsReceivable

Inventories For Sale Or Use InventoriesForSaleOrUse

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Other Assets Total OtherAssetsTotal

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FS Audited Basis FSAuditedBasis

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Total170 Total170

Gross Investment Income170 GrossInvestmentIncome170

Other Income170 OtherIncome170

Schedule D IRS990ScheduleD

Land Land

Buildings Buildings

Equipment Equipment

Other Land Buildings OtherLandBuildings

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

Schedule G IRS990ScheduleG

Events Information EventsInformation

Schedule M IRS990ScheduleM

Food Inventory FoodInventory

Other Non Cash Contributions Table OtherNonCashContributionsTable

Form990 Schedule M Part II Form990ScheduleMPartII

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Comments