2013-06-27T10:17:06-05:00 2012-09-30 CHARLENE T VALLEE CPA PLLC 30 SOUTH MAIN STREET SUITE 207 CONCORD NH 03301 990 2011-10-01 020354057 THE FRIENDLY KITCHEN INC FRIE 6032247678 PO BOX 373 CONCORD NH 03302 PHIL WALLINGFORD 6032247678 2013-06-17 1 CHARLENE T VALLEE P00049215 6038568467 2013-06-14 X 2011 2016-02-25 16:41:14Z PHIL WALLINGFORD PO BOX 373 CONCORD NH 03302 1172510 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 0 0 0 431528 1043702 0 0 -132251 56959 290591 29648 589868 1130309 0 0 0 0 75780 99863 0 0 47624 191063 273569 266843 373432 323025 756877 614949 1425149 2504 3686 612445 1421463 TO PROVIDE FOOD FOR THE HUNGRY 0 0 309593 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. 309593 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 1 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 SUZANNE WALSH 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 PETER BRANKMAN 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 HOPE BUTTERWORTH 15.00 X 0 0 0 THOMAS DEYAK 5.00 X 0 0 0 JENNIFER LOMBARDO 40.00 X 44256 0 0 44256 0 0 0 0 0 0 0 468926 574776 166848 1043702 1863 1863 95000 39904 55096 55096 55096 30506 2297 28209 28209 OTHER 900099 1439 1439 1439 1130309 56535 0 30072 90187 67640 9921 12626 9676 7257 1064 1355 210 210 3200 3200 2977 2233 327 417 17252 15909 591 752 3182 3182 8201 6151 902 1148 FOOD 166848 166848 PROGRAM SUPPLIES 31562 31562 CAPITAL CAMPAIGN 29450 29450 REPAIRS AND MAINTENANCE 5904 5904 4783 2907 1876 373432 309593 16215 47624 18266 5943 542422 474196 135250 817124 7364 54261 809760 614949 1425149 3686 2504 2504 3686 X 437359 1212457 175086 209006 612445 1421463 614949 1425149 X 756877 52141 X 0 1 1 X 0 X 110638 300732 212499 431528 1043702 2099099 110638 300732 212499 431528 1043702 2099099 2099099 3421 1907 4437 5715 1863 17343 1439 1439 2117881 0.99110 0.97550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 251924 251924 542409 1226 541183 22791 6138 16653 809760 1130309 373432 756877 52141 52141 809018 1184747 52141 2297 54438 1130309 0 1130309 375729 2297 2297 373432 0 373432 PART III, LINE 1A: ASC 740 THE ORGANIZATION HAS A FOOTNOTE IN THEIR AUDITED 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. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 2,297. PART XIII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES INCLUDED IN PART VIII FORM 990 2,297. 5K ROAD RACE 10658 10658 531 DAN ZANES CONCERT 6649 6649 1766 4 13199 13199 30506 30506 2297 2297 28209 X 1 166848 ESTIMATE 0 0 0 METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: PART I, COLUMN (B): THE FOOD FOR THE ORGANIZATION'S MEALS WERE PROVIDED BY NUMEROUS INDIVIDUAL CONTRIBUTORS. 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 CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: DONATED SERVICES AND USE OF FACILITIES: 52,141.