BREWSTER FOOD PANTRY INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- BREWSTER FOOD PANTRY INC (EIN 83-0343032)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-15
- IRS object ID
- 201221369349200852
- Schema version
- 2011v1.2
- 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 | 2012-05-15T07:56:32-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133393322 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | George Neuhaus Jr CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 32 Stallion Trail | AddressLine1 |
| City | Brewster | City |
| State | NY | State |
| ZIP Code | 10509 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 830343032 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Brewster Community Food PantryInc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BREW | NameControl |
| Phone | 8452794325 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 26 Prospect Street | AddressLine1 |
| City | Brewster | City |
| State | NY | State |
| ZIP Code | 10509 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Joan Guthrie | Name |
| Title | CoPresident | Title |
| Phone | 8452794325 | Phone |
| Date Signed | 2012-05-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | George Neuhaus Jr CPA | Name |
| PTIN | P00166345 | PTIN |
| Phone | 8452795006 | Phone |
| Date Prepared | 2012-05-14 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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 | None | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 69371 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 69262 | ContributionsGiftsGrantsEtc |
| Investment Income | 109 | InvestmentIncome |
| Total Revenue | 69371 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 1450 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 8440 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 488 | PrintingPublicationsPostage |
| Other Expenses Total | 53520 | OtherExpensesTotal |
| Total Expenses | 63898 | TotalExpenses |
| Excess Or Deficit For Year | 5473 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 20659 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 26132 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20364 | BOY |
| EOY | 30513 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 610 | BOY |
| EOY | 409 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20974 | BOY |
| EOY | 30922 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 315 | BOY |
| EOY | 4790 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20659 | BOY |
| EOY | 26132 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Community Food Pantry | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | Distribution of Food & Clothing to the needy within the Community at large: (a)2,677 households served; (b)9,515 clients served | DescriptionProgramServiceAccom |
| Grants And Allocations | 0 | GrantsAndAllocations |
| Program Service Expenses | 0 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 0 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| Joan Guthrie | ||||||||
| 20 Aarons Court | Ridgefield | CT | 06877 | President | 8.00 | 0 | 0 | 0 |
| Susan Burcroff | ||||||||
| 51 Oakwood Drive | Brewster | NY | 10509 | Co-President | 8.00 | 0 | 0 | 0 |
| Lucille Carleton | ||||||||
| 55 Oakwood Drive | Brewster | NY | 10509 | Vice President | 4.00 | 0 | 0 | 0 |
| Carola Genovese | ||||||||
| 54 Seven Oaks Lane | Brewster | NY | 10509 | Secretary | 4.00 | 0 | 0 | 0 |
| John Brand | ||||||||
| 28 Prospect Street | Brewster | NY | 10509 | Treasurer | 10.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | John Brand | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 28 Prospect Street | AddressLine1 |
| City | Brewster | City |
| State | NY | State |
| ZIP Code | 10509 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8452794325 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Community Trust170b1 Avi | X | CommunityTrust170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 45105 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 65497 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 67141 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 40120 | CurrentTaxYearMinus1Year |
| Current Tax Year | 69262 | CurrentTaxYear |
| Total | 287125 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 45105 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 65497 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 67141 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 40120 | CurrentTaxYearMinus1Year |
| Current Tax Year | 69262 | CurrentTaxYear |
| Total | 287125 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 287125 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 272 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 290 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 206 | CurrentTaxYearMinus2Years |
| Total | 768 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 287893 | TotalSupport |
| Public Support Pertcentage170 | 0.99730 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99560 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Other Investment Income | Form 990-EZ, Part I, Line 4 | Interest Income 109.. |
| Other Expenses | Form 990-EZ, Part I, Line 16 | Description: Food & Meat Certificates for Distribution. Amount: 51,986. Description: Gifts for client's children. Amount: 143. Description: Other program expenses. Amount: 593. Description: Supplies. Amount: 128. Description: Insurance. Amount: 670. Total to Form 990-EZ, line 16: 53,520. |
| Other Assets | Form 990-EZ, Part II, Line 24 | Description: Kobackers Certificates. Beg. of Year Amount: 610. End of Year Amount: 259. Description: Undeposited funds. Beg. of Year Amount: 0. End of Year Amount: 150. |
| Other Liabilities | Form 990-EZ, Part II, Line 26 | Description: Accounts Payable. Beg. of Year Amount: 315. End of Year Amount: 4,790. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. | Declaration |
Comments