2012-03-22T15:45:40-05:00 2011-09-30 WHITNEY GORE & CAVAN CPA'S PLLC 10 FERRY ST STE 404 CONCORD NH 03301 990 2010-10-01 020354057 THE FRIENDLY KITCHEN INC FRIE 6032247678 PO BOX 373 CONCORD NH 03302 PHIL WALLINGFORD 6032247678 2012-03-22 true MAUREEN CAVAN CPA 6037539800 2012-03-22 2010 2016-02-24 21:20:13Z 728648 false X WWW.THEFRIENDLYKITCHEN.ORG X 1982 NH PROVIDE FOOD FOR THE HUNGRY 14 14 9 0 212499 431528 0 1037 -132251 22291 290591 235827 589868 0 0 47773 75780 0 1804 190841 228310 238614 304090 -2787 285778 328809 614949 2142 2504 326667 612445 PROVIDE FOOD FOR THE HUNGRY false false 242003 PROVIDE MEALS FOR THE POOR- THE KITCHEN SERVES OVER 40,000 MEALS YEARSLY. 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. 242003 true true false false false false false false false false true false false false true true false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false true 0 0 true 9 true false false false false false false X 14 14 false false false false false false false true true false false false true false false false false false false false NH X THE FRIENDLY KITCHEN INC 6032247378 PO BOX 373 CONCORD NH 03302 PETER BRANKMAN 5.00 X 0 0 0 LYMAN COUSENS 5.00 X 0 0 0 KURT ELLISON 5.00 X 0 0 0 FRED KEACH 5.00 X 0 0 0 RICHARD SKARINKA 5.00 X 0 0 0 THE REV JASON WELLS 5.00 X 0 0 0 SUSAN BUXTON 15.00 X 0 0 0 THOMAS DEYAK 5.00 X 0 0 0 DANIELLE KRONK-BARRICK 5.00 X 0 0 0 PAMELA WALSH 5.00 X 0 0 0 MICHAEL LENAHAN 5.00 X 0 0 0 JENNIFER LOMBARDO 40.00 X 40718 0 0 PHIL WALLINGFORD 30.00 X 0 0 0 SUZANNE WALSH 5.00 X 0 0 0 HOPE BUTTERWORTH 15.00 X 0 0 0 40718 false false false 431528 135155 431528 815 815 4900 2459 2441 2441 2441 133066 -133066 -133066 -133066 44561 3255 41306 INSURANCE PROCEEDS-FIRE LOSS 246844 246844 246844 589868 113778 3256 68075 23057 45018 7705 2608 5097 2730 2730 6292 6292 11240 11240 2979 2979 5282 3797 1016 469 FOOD IN-KIND 135155 135155 ARCHITECT & PLANNING 37247 37247 REPAIRS 9102 9102 FOOD 8083 8083 SUPPLIES 7174 7174 3026 1561 130 1335 304090 242003 60283 1804 14262 18266 124244 542422 58443 4182 190303 54261 328809 614949 2142 2504 2142 2504 X 326667 437359 175086 326667 612445 328809 614949 285778 X true false true X false X 75300 110638 300732 212499 431528 1130697 75300 110638 300732 212499 431528 1130697 1130697 3379 3421 1907 4437 5715 18859 3934 2313 3318 9565 1159121 291405 0.97550 0.96420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 36300 36300 22143 4182 17961 54261 PAYROLL TAXES PAYABLE 2504 RENT DEPOSIT 2504 LIABILITY UNDER FIN 48 FOOTNOTE SCHEDULE D, PAGE 3, PART X THE ORGANIZATION HAS A FOOTNOTE IN THEIR COMPILED FINANCIAL STATEMENTS THAT ADDRESSES THE LIABILITY FOR UNCERTAIN TAX POSITIONS AS FOLLOWS: THE ORGANIZATION COMPLIES WITH THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES STANDARD, AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES (FASB ASC 740-10), WHICH REQUIRES THE ORGANIZATION TO REPORT UNCERTAIN TAX POSITIONS, RELATED INTEREST AND PENALTIES, AND TO ADJUST ITS ASSETS AND LIABILITIES RELATED TO UNRECOGNIZED TAX BENEFITS, LIABILITIES, AND ACCRUED INTEREST AND PENALTIES ACCORDINGLY. AS OF SEPTEMBER 30, 2011, THE ORGANIZATION DETERMINED THAT THERE ARE NO MATERIAL UNRECOGNIZED TAX BENEFITS OR LIABILITIES. WITH FEW EXCEPTIONS, INFORMATION RETURNS FILED BEFORE 2008 NO LONGER REMAIN SUBJECT TO REVIEW BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION DOES NOT EXPECT THE AMOUNTS OF UNRECOGNIZED TAX BENEFITS OR LIABILITIES WILL CHANGE SIGNIFICANTLY WITHIN THE NEXT TWELVE MONTHS. DINNER FOR HOPE 12500 12500 5K ROAD RACE 9909 9909 590 2 15157 15157 2362 303 37566 37566 2362 893 3255 34311 X 1 135155 ESTIMATE false false false SUPPLEMENTAL INFORMATION SCHEDULE M, PAGE 2, PART II THE FOOD FOR THE ORGANIZATION'S MEALS WERE PROVIDED BY NUMEROUS INDIVIDUAL CONTRIBUTORS. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY THE THE FINANCE COMMITTE PRIOR TO BEING FILED. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AT THE FRIENDLY KITCHEN OFFICE.