GOOD NEIGHBOR FOOD PANTRY OF WOODSTOCK INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- GOOD NEIGHBOR FOOD PANTRY OF WOODSTOCK INC (EIN 45-2376790)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-15
- IRS object ID
- 201342279349202224
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-15T15:58:07-05:00 | 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 | JACOB E HALPERN CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 FITCH STREET | AddressLine1 |
| City | KINGSTON | City |
| State | NY | State |
| ZIP Code | 12401 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 452376790 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOOD NEIGHBOR FOOD PANTRY | BusinessNameLine1 |
| Business Name Line2 | OF WOODSTOCK INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GOOD | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 619 | AddressLine1 |
| City | WOODSTOCK | City |
| State | NY | State |
| ZIP Code | 12498 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD SPOOL | Name |
| Title | TREASURER | Title |
| Date Signed | 2013-08-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JACOB E HALPERN | Name |
| Phone | 8453318167 | Phone |
| Date Prepared | 2013-08-15 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 68205 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 67349 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 825 | ProgramServiceRevenue |
| Investment Income | 31 | InvestmentIncome |
| Total Revenue | 68205 | TotalRevenue |
| Grants And Similar Amounts Paid | 22050 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 350 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 2044 | PrintingPublicationsPostage |
| Other Expenses Total | 24028 | OtherExpensesTotal |
| Total Expenses | 48472 | TotalExpenses |
| Excess Or Deficit For Year | 19733 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 3367 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 23100 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3367 | BOY |
| EOY | 23100 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3367 | BOY |
| EOY | 23100 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3367 | BOY |
| EOY | 23100 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | TO PROVIDE SUPPORT AND ASSISTANCE TO INDIVIDUALS AND FAMILIES LIVING IN THE LOCAL COMMUNITY BY DISTRIBUTING FOOD TO THOSE IN NEED. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | TO PROVIDE SUPPORT AND ASSISTANCE TO INDIVIDUALS AND FAMILIES LIVING IN THE LOCAL COMMUNITY BY DISTRIBUTING FOOD TO THOSE IN NEED. | DescriptionProgramServiceAccom |
| Grants And Allocations | 21850 | GrantsAndAllocations |
| Program Service Expenses | 48472 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 48472 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (11 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| THURMAN GRECO | ||
| PRESIDENT | 40.00 | 0 |
| MIKE LOURENSO | ||
| VICE PRESIDE | 40.00 | 0 |
| OWEN HARVEY | ||
| SECRETARY | 10.00 | 0 |
| RICHARD SPOOL | ||
| TREASURER | 10.00 | 0 |
| JUDY FOX | ||
| TRUSTEE | 40.00 | 0 |
| PEGGY JOHNSON | ||
| TRUSTEE | 30.00 | 0 |
| ANN KING | ||
| TRUSTEE | 10.00 | 0 |
| VICTORIA LANGLING | ||
| TRUSTEE | 5.00 | 0 |
| HARRIET KAZANZKY | ||
| TRUSTEE | 40.00 | 0 |
| JO YANOW-SCHWARTZ | ||
| TRUSTEE | 1.00 | 0 |
| BILL MCKNIGHT | ||
| TRUSTEE | 1.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | RICHARD SPOOL | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 701 ZENA HIGHWOODS ROAD | AddressLine1 |
| City | KINGSTON | City |
| State | NY | State |
| ZIP Code | 12401 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8456795254 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
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 Minus1 Year | 9542 | CurrentTaxYearMinus1Year |
| Current Tax Year | 67349 | CurrentTaxYear |
| Total | 76891 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 9542 | CurrentTaxYearMinus1Year |
| Current Tax Year | 67349 | CurrentTaxYear |
| Total | 76891 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 76891 | PublicSupportTotal170 |
| Total Support | 76891 | TotalSupport |
| Gross Receipts From Admissions Etc | 856 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 1.00000 | PublicSupportPertcentage170 |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PAYMENTS TO AFFILIATES | FORM 990-EZ, PART I, LINE 10 | 200 |
| GRANTS AND SIMILAR AMTS PAID TO INDIVIDUALS | FORM 990-EZ, PART I, LINE 10 | FOOD 0 21,850 21,850 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES 2,066 2,628 4,141 966 CLEANING 60 EDUCATION AND TRAINING 130 FACILITIES AND EQUIPMENT 788 FILING FEES 90 FOOD AND REFRESHMENTS 1,916 GIFTS FLOWERS AND DIGNITY 393 OTHER OPERATING EXPESNES 1,018 SUPPLIES 5,363 TELEPHONE AND TELECOMMUNI 841 REPAIRS 500 RUBBISH DISPOSAL 166 SPECIAL EVENTS EXPENSE 2,892 UTILITIES 70 TOTAL 24,028 |
| PRIMARY EXEMPT PURPOSE | FORM 990-EZ, PART III | TO PROVIDE SUPPORT AND ASSISTANCE TO INDIVIDUALS AND FAMILIES LIVING IN THE LOCAL COMMUNITY BY DISTRIBUTING FOOD TO THOSE IN NEED. |
Compensation Explanation CompensationExplanation
Compensation Compensation (11 entries)
| THURMAN GRECO |
| MIKE LOURENSO |
| OWEN HARVEY |
| RICHARD SPOOL |
| JUDY FOX |
| PEGGY JOHNSON |
| ANN KING |
| VICTORIA LANGLING |
| HARRIET KAZANZKY |
| JO YANOWSCHWARTZ |
| BILL MCKNIGHT |
Comments