2012-08-13T12:38:46-04:00 2011-12-31 PATRICIA A FONTAINE CPA PO BOX 293 - 310 MARLBORO ST KEENE NH 03431 990 2011-01-01 222473346 THE COMMUNITY KITCHEN INC COMM 37 MECHANIC ST - PO BOX 1315 KEENE NH 03431 SHARONLEE IOZZO 6033523200 2012-08-02 true PATRICIA A FONTAINE 6032830950 X 2011 2016-02-24 21:20:13Z ROGER WEINREICH PO BOX 220 KEENE NH 03431 608171 false X WWW.THECOMMUNITYKITCHEN.ORG X 1983 NH THE COMMUNITY KITCHEN IS A DIRECT-SERVICE UNITED WAY AGENCY PROVIDING HEALTHY AND NOURISHING HOT MEALS AND TAKE-HOME BOXES AND ADVOCACY TO LOW AND MODERATE INCOME INDIVIDUALS AND FAMILIES IN THE MONADNOCK REGION 10 10 27 1050 0 0 666509 586328 20103 73 1667 666509 608171 0 0 310014 309803 1018 40944 465175 302498 775189 613319 -108680 -5148 629763 614986 30579 5684 599184 609302 THE COMMUNITY KITCHEN IS A DIRECT-SERVICE UNITED WAY AGENCY PROVIDING HEALTHY AND NOURISHING HOT MEALS AND TAKE-HOME BOXES AND ADVOCACY TO LOW AND MODERATE INCOME INDIVIDUALS AND FAMILIES IN THE MONADNOCK REGION false false 499629 PROVIDING HEALTHY AND NOURISHING MEALS AND ADVOCACY TO LOW TO MODERATE INCOME INDIVIDUALS AND FAMILIES IN THE MONADNOCK REGION 499629 true true false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false true 7 0 true 27 true false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true false false NH X PHOEBE BRAY 6033523200 37 MECHANIC STREET KEENE NH 03431 ANDREW WEGLINSKI 1.00 X 0 0 0 ASHOK BAHL 1.00 X BRIAN SHOLLENBERGER 1.00 X GERALD CAHOON JR 1.00 X LEON GOODWIN III 1.00 X SUNNY MCPHERSON 1.00 X TODD BISSELL 1.00 X ANN HEFFERNON 1.00 X ROGER WEINREICH 2.00 X SHARONLEE IOZZO 2.00 X ANN DAVIS 40.00 X 40615 0 0 40615 0 0 0 false false false 85674 80286 129195 291173 586328 FOOD SERVICES 445200 20103 20103 20103 73 73 80286 MISCELLANEOUS 900099 1667 1667 1667 608171 21843 0 0 40615 32492 8123 195848 187211 8637 51934 42188 9746 21406 17067 3670 669 5409 5409 7012 6311 701 1018 1018 551 551 553 553 2510 2510 70740 66467 4273 15941 15941 540 540 22604 22604 20120 19120 1000 FOOD 71711 71711 SUPPLIES 30300 28785 1515 TELEPHONE 6170 5553 617 SPECIAL EVENT EXPENSES 29845 29845 18492 17022 882 588 613319 499629 72746 40944 46631 42408 424 10028 43500 50961 2250 1213636 692443 527354 521193 629763 614986 30579 5191 493 30579 5684 X 599184 609302 599184 609302 629763 614986 X -5148 15266 X true false false false X 605478 646363 614398 666509 526145 3058893 605478 646363 614398 666509 526145 3058893 38787 3020106 73 73 1667 1667 3060633 0.98680 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 70000 70000 848053 410043 438010 221435 221435 74148 60965 13183 521193 PAYROLL LIABILITIES 493 493 VARIOUS 80286 80286 80286 80286 80286 01. Form 990 governing body review (Part VI, line 11) REVIEW OF FORM 990 IS CONDUCTED BY EXECUTIVE DIRECTOR AND TREASURER PRIOR TO THE RETURN BEING FILED 02. Conflict of interest policy compliance (Part VI, line 12c) OFFICERS AND DIRECTORS ARE REQUIRED TO REVIEW THE POLICY DISCLOSE ANY NECESSARY CONFLICTS AND CERTIFY ANNUALLY 03. CEO, executive director, top management comp (Part VI, line 15a) THE BOARD OF DIRECTORS MEETS AND ANNUALLY REVIEWS THE EXECUTIVE DIRECTORS COMPENSATION 04. Governing documents, etc, available to public (Part VI, line 19) THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS CONFLICT OF INTEREST POLICY AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST 05. Explanation of other changes in net assets or fund balances (Part XI, line 5) CHANGE IN NET ASSETS WAS DUE TO FIXED ASSET COST BASIS NOT BEING PROPERLY REFLECTED AT 123110