FAMILY PANTRY OF CAPE COD CORP THE: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- FAMILY PANTRY OF CAPE COD CORP THE (EIN 22-3079904)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-06-27
- IRS object ID
- 201131789349300853
- 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 | 2011-06-27T09:06:24-05:00 | 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 | SANDERS WALSH & EATON LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX F | AddressLine1 |
| City | OSTERVILLE | City |
| State | MA | State |
| ZIP Code | 02655 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223079904 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FAMILY PANTRY CORPORATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FAMI | NameControl |
| Phone | 5084326519 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 133 QUEEN ANNE ROAD | AddressLine1 |
| City | HARWICH | City |
| State | MA | State |
| ZIP Code | 02645 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANNE WATSON | Name |
| Title | PRESIDENT | Title |
| Phone | 5084326519 | Phone |
| Date Signed | 2011-06-03 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL J WALSH CPA | Name |
| Phone | 5084280790 | Phone |
| Date Prepared | 2011-06-23 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARY ANDERSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 133 QUEEN ANNE ROAD | AddressLine1 |
| City | HARWICH | City |
| State | MA | State |
| ZIP Code | 02645 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1043116 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.THEFAMILYPANTRY.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1990 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | THE FAMILY PANTRY'S MISSION IS TO PROVIDE FOOD AND CLOTHING TO THOSE IN NEED WITHOUT REGARD TO AGE, RACE, COLOR, NATIONAL ORIGIN, RELIGION, RESIDENCE, SEX, SEXUAL ORIENTATION, MARITAL STATUS, HANDICAP, VETERAN, OR ANY OTHER STATUS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2 | TotalNbrEmployees |
| Total Nbr Volunteers | 230 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 665548 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 923928 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 4523 | InvestmentIncomePriorYear |
| Investment Income Current Year | 4979 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 129280 | OtherRevenuePriorYear |
| Other Revenue Current Year | 114209 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 799351 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1043116 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 67663 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 87238 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 6486 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 598949 | OtherExpensePriorYear |
| Other Expenses Current Year | 899314 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 666612 | TotalExpensesPriorYear |
| Total Expenses Current Year | 986552 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 132739 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 56564 | RevenuesLessExpensesCY |
| Total Assets BOY | 1072228 | TotalAssetsBOY |
| Total Assets EOY | 1105745 | TotalAssetsEOY |
| Total Liabilities BOY | 34704 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 11657 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1037524 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1094088 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE FAMILY PANTRY'S MISSION IS TO PROVIDE FOOD AND CLOTHING TO THOSE IN NEED WITHOUT REGARD TO AGE, RACE, COLOR, NATIONAL ORIGIN, RELIGION, RESIDENCE, SEX, SEXUAL ORIENTATION, MARITAL STATUS, HANDICAP, VETERAN, OR ANY OTHER STATUS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 847476 | Expense |
| Description | THE FAMILY PANTRY PROVIDED FOOD FOR 191,952 MEALS TO 10,664 FAMILIES. THE FAMILIES REPRESENT 28,975 PEOPLE INCLUDING 11,373 CHILDREN & OVER 1,780 SENIORS. IT SERVED OVER 100 FAMILIES ON ITS BUSIEST DAYS AND SAVED APPROX 601.1K IN LABOR COSTS THROUGH THE WORK OF ITS 230 DEDICATED VOLUNTEERS. | Description |
| Total Program Service Expense | 847476 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 2 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | BRIAN MICHAELAN | NamePerson |
| Telephone Number | 5084300508 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12 ELM STREET | AddressLine1 |
| City | HARWICH | City |
| State | MA | State |
| ZIP Code | 02645 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| RICHARD GOMES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| AMY CAMENGA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SARA CHASE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LORRAINE COWHEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CLAUDIA CROCKETT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ELIZABETH DUGGAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RON EATON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PETER LUDDY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JEANETTE LYNCH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KELLIE MARCHANT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DON MILBIER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN O'CONNOR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PETER MOYNAGH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KAY SACRAMONE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| VINCENT WALSH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GEORGE MORRIS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ANNE WATSON | ||||||
| PRESIDENT | 1.00 | 0 | 0 | 0 | X | |
| BRIAN MICHAELAN | ||||||
| TREASURER | 1.00 | 0 | 0 | 0 | X | |
| MARY KOCOT | ||||||
| SECRETARY | 1.00 | 0 | 0 | 0 | X | |
| RICHARD WAYSTACK | ||||||
| VICE PRES | 1.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 12000 | GovernmentGrants |
| All Other Contributions | 911928 | AllOtherContributions |
| Noncash Contributions | 435347 | NoncashContributions |
| Total Contributions | 923928 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4979 | TotalRevenueColumn |
| Exclusion | $4,979 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| THRIFT SHOP SALES | 75264 | 75264 |
| SPECIAL EVENTS | 24525 | 24525 |
| GIFT CERTIFICATE INCOME - NET | 11365 | 11365 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3055 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3055 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 114209 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1043116 | TotalRevenueColumn |
| Related Or Exempt Function Income | 114209 | RelatedOrExemptFunctionIncome |
| Exclusion | $4,979 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80798 | Total |
| Program Services | 80798 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6440 | Total |
| Program Services | 6440 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1700 | Total |
| Management And General | 1700 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9675 | Total |
| Management And General | 9675 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1756 | Total |
| Program Services | 1756 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19804 | Total |
| Management And General | 19804 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1795 | Total |
| Management And General | 1795 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11700 | Total |
| Management And General | 11700 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25511 | Total |
| Management And General | 25511 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17314 | Total |
| Program Services | 11600 | ProgramServices |
| Management And General | 5714 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| FOOD PURCHASES | 715953 | 715953 | ||
| OTHER GENERAL EXPENSES | 36101 | 36101 | ||
| UTILITIES | 25964 | 25964 | ||
| REPAIRS & MAINTENANCE | 20590 | 20590 | ||
| FUNDRAISING | 6486 | 6486 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4965 | Total |
| Program Services | 4965 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 986552 | Total |
| Program Services | 847476 | ProgramServices |
| Management And General | 132590 | ManagementAndGeneral |
| Fundraising | 6486 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 491594 | BOY |
| EOY | 559653 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2750 | BOY |
| EOY | 7321 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 2208 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77303 | BOY |
| EOY | 63931 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9438 | BOY |
| EOY | 6501 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 777843 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 311712 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 491143 | BOY |
| EOY | 466131 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1072228 | BOY |
| EOY | 1105745 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30066 | BOY |
| EOY | 11657 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4638 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34704 | BOY |
| EOY | 11657 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 993707 | BOY |
| EOY | 1050271 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43817 | BOY |
| EOY | 43817 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1037524 | BOY |
| EOY | 1094088 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1072228 | BOY |
| EOY | 1105745 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 56564 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
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 Minus4 Years | 278014 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 314371 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 564865 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 665548 | CurrentTaxYearMinus1Year |
| Current Tax Year | 923928 | CurrentTaxYear |
| Total | 2746726 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 278014 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 314371 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 564865 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 665548 | CurrentTaxYearMinus1Year |
| Current Tax Year | 923928 | CurrentTaxYear |
| Total | 2746726 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 2746726 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3933 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6051 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4504 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4523 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4979 | CurrentTaxYear |
| Total | 23990 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 25614 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 83491 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 142493 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 129279 | CurrentTaxYearMinus1Year |
| Current Tax Year | 114209 | CurrentTaxYear |
| Total | 495086 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3265802 | TotalSupport |
| Gross Receipts From Admissions Etc | 114209 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.84110 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.77790 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 50000 | OtherCostOrOtherBasis |
| Book Value | 50000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 652090 | OtherCostOrOtherBasis |
| Depreciation | 241110 | Depreciation |
| Book Value | 410980 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 57951 | OtherCostOrOtherBasis |
| Depreciation | 56141 | Depreciation |
| Book Value | 1810 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 17802 | OtherCostOrOtherBasis |
| Depreciation | 14461 | Depreciation |
| Book Value | 3341 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 466131 | TotalOfBookValueLandBuildings |
| Total Revenue | 1043116 | TotalRevenue |
| Total Expenses | 986552 | TotalExpenses |
| Excess Or Deficit For Year | 56564 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 56564 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1043116 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 1043116 | RevenueSubtotal |
| Total Revenue Per Form990 | 1043116 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 986552 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 986552 | ExpensesSubtotal |
| Total Expenses Per Form990 | 986552 | TotalExpensesPerForm990 |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 435347 | NoncashContribsRptdF990 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SUPPLEMENTAL INFORMATION | Identifier |
| Return Reference | SCHEDULE M, PAGE 2, PART II | ReturnReference |
| Explanation | THE ORGANIZATION RECEIVES SUBSTANTIAL FOOD DONATIONS FROM INDIVIDUALS AND VARIOUS ORGANIZATIONS. IT ALSO RECEIVES CLOTHING AND OTHER HOUSEHOLD ITEMS FROM THE GENERAL PUBLIC FOR ITS THRIFT SHOP. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | THE FAMILY PANTRY'S MISSION IS TO PROVIDE FOOD AND CLOTHING TO THOSE IN NEED WITHOUT REGARD TO AGE, RACE, COLOR, NATIONAL ORIGIN, RELIGION, RESIDENCE, SEX, SEXUAL ORIENTATION, MARITAL STATUS, HANDICAP, VETERAN, OR ANY OTHER STATUS. |
| EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS | FORM 990, PAGE 1, PART I, LINE 6 | THE FAMILY PANTRY VOLUNTEERS ASSIST IN A VARIETY OF CAPACITIES INCLUDING FOOD DISTRIBUTION, WAREHOUSE MANAGEMENT, THRIFT SHOP OPERATIONS, SALES AND OFFICE DUTIES. THE USE OF VOLUNTEERS SIGNIFCANTLY REDUCES THE ORGANIZATION'S PAYROLL AND OPERATIONAL EXPENSES. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AT A REGULARLY SCHEDULED BOARD MEETING. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. GOVERNING DOCUMENTS ARE ALSO AVAILABLE ON THE MASSACHUSETTS SECRETARY OF STATE WEBSITE. |
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