EAST BAY FOOD PANTRY: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- EAST BAY FOOD PANTRY (EIN 26-4757945)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-05-12
- IRS object ID
- 201101329349200600
- Schema version
- 2010v3.2
- 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 | 2011-05-12T05:05:24-07:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FARMER & FIRST CPAS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6 STATE ST | AddressLine1 |
| City | WARREN | City |
| State | RI | State |
| ZIP Code | 028853120 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 264757945 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | East Bay Food Pantry Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | EAST | NameControl |
| Phone | 4013969490 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 Franklin Street | AddressLine1 |
| City | Bristol | City |
| State | RI | State |
| ZIP Code | 02809 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Anita Randall | Name |
| Title | Executive Direc | Title |
| Date Signed | 2011-05-12 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Joseph Farmer | Name |
| Phone | 4012471040 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | www.eastbayfoodpantry.org | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 178518 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 89720 | ContributionsGiftsGrantsEtc |
| Investment Income | 44 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 26860 | FundraisingGrossIncome |
| Special Events Direct Expenses | 3417 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 23443 | SpecialEventsNetIncomeLoss |
| Gross Sales Of Inventory | 61894 | GrossSalesOfInventory |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 61894 | GroProfitLossSalesOfInventory |
| Total Revenue | 175101 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 62986 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 3436 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 2735 | PrintingPublicationsPostage |
| Other Expenses Total | 39691 | OtherExpensesTotal |
| Total Expenses | 108848 | TotalExpenses |
| Excess Or Deficit For Year | 66253 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 94691 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 160944 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44297 | BOY |
| EOY | 115510 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39199 | BOY |
| EOY | 43787 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11332 | BOY |
| EOY | 4837 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 94828 | BOY |
| EOY | 164134 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 137 | BOY |
| EOY | 3190 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 94691 | BOY |
| EOY | 160944 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Providing food and clothing to those in need. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations |
|---|---|
| Operated a low cost thrift shop available to the community for the sale of slightly used clothing and household goods. All inventory is donated. Net income is used to sustain the food pantry. | 40472 |
| Food distribution - made available at no cost over 10,000 lbs. of food distributed to over 900 client families in the East Bay area. | 47486 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 87958 | TotalProgramServiceExpenses |
| Info In Schedule O Part IV | X | InfoInScheduleOPartIV |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (14 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| Susan Daponte | ||||||
| 134 High Street | Bristol | RI | 02809 | Director | 1.00 | 0 |
| Kathleen Keating | ||||||
| 35 Burton Street | Bristol | RI | 02809 | Director | 1.00 | 0 |
| Cliff Drawbridge | ||||||
| 46 Byfield Street | Bristol | RI | 02809 | Director | 1.00 | 0 |
| Bart Ferris | ||||||
| 142 High Street | Bristol | RI | 02809 | Director | 1.00 | 0 |
| Mark Johnson | ||||||
| 341 Thames Street 305 | Bristol | RI | 02809 | Director | 1.00 | 0 |
| Andrew MacKeith | ||||||
| 100 Griswold Ave PO Box 597 | Bristol | RI | 02809 | Director | 1.00 | 0 |
| Denise Arsenault | ||||||
| 15 Hattie Brown Lane | Bristol | RI | 02809 | Director | 1.00 | 0 |
| Nancy Chace | ||||||
| 21 Constitution Street | Bristol | RI | 02809 | Director | 1.00 | 0 |
| Gerald Bloom | ||||||
| 22 Waterman Street | Bristol | RI | 02809 | Director | 1.00 | 0 |
| Jerome Williams | ||||||
| 26 Hilltop Avenue | Barrington | RI | 02806 | Treasurer | 4.00 | 0 |
| Mark Dieterich | ||||||
| 23 Naomi Street | Bristol | RI | 02809 | Secretary | 4.00 | 0 |
| Mary Lynne Hixson | ||||||
| 35 Bowden Avenue | Barrington | RI | 02806 | Vice President | 4.00 | 0 |
| Jodi Leffingwell | ||||||
| 27 Englewood Court | Warren | RI | 02885 | President | 4.00 | 0 |
| Anita Randall | ||||||
| 25 Lisa Lane | Bristol | RI | 02809 | Executive Direc | 30.00 | 38640 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| 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 | Anita Randall | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 Franklin Street | AddressLine1 |
| City | Bristol | City |
| State | RI | State |
| ZIP Code | 02809 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4013969490 | 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 |
| Form720 Filed | false | Form720Filed |
| 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 |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| 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 | 75853 | CurrentTaxYearMinus1Year |
| Current Tax Year | 89720 | CurrentTaxYear |
| Total | 165573 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 75853 | CurrentTaxYearMinus1Year |
| Current Tax Year | 89720 | CurrentTaxYear |
| Total | 165573 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 165573 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 44 | CurrentTaxYear |
| Total | 44 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 21434 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23443 | CurrentTaxYear |
| Total | 44877 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 210494 | TotalSupport |
| First5 Years170 | X | First5Years170 |
| Public Support Pertcentage170 | 0.00000 | PublicSupportPertcentage170 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Fundraising Events | NameOfEvent1 |
| Gross Receipts Event1 | 26860 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 26860 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 3417 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 26860 | GrossReceiptsTotal |
| Gross Revenue Total Events | 26860 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 3417 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 3417 | DirectExpenseSummaryEvents |
| Net Income Summary | 23443 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (16 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part V, Line 35 | Reason for Income Not Reported on Form 990-T | Revenue derived from the operation of the Food Pantry's thrift store is not "unrelated business taxable income" due to the fact that much of the work in operating the thrift store is performed by volunteers. |
| Form 990-EZ, Part II, Line 26.2 | Total Liabilities.2 | Payroll liabilities - Beginning $0 Payroll liabilities - Ending $2989 |
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | Sales tax payable - Beginning $137 Sales tax payable - Ending $201 |
| Form 990-EZ, Part II, Line 24.1010 | Other Assets.1010 | Inventories - Beginning $0 Inventories - Ending $532 |
| Form 990-EZ, Part II, Line 24.1006 | Other Assets.1006 | Pledges and Grants Receivable - Beginning $6875 Pledges and Grants Receivable - Ending $0 |
| Form 990-EZ, Part II, Line 24.1002 | Other Assets.1002 | Furniture and Fixtures - Beginning $4457 Furniture and Fixtures - Ending $4305 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | Miscellaneous $583 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | Literature, dues and subs $642 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | Supplies $850 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | Bank Charges $1284 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Telephone $1547 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Repairs & Maintenance $5735 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Food products donated $20459 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $1996 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $4153 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $2442 |
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