2024-12-18T13:44:06-05:00 2024-06-30 042917204 ANSTISS & CO PC 6 OMNI WAY STE 201 CHELMSFORD MA 018244187 990 2023-07-01 010726924 LOAVES & FISHES FOOD PANTRY INC LOAV 9787724627 PO BOX 1 AYER MA 01432 MARY TIMMONS PRESIDENT 9787724627 2024-11-19 true false JAYNE A ANDREWS P00514653 9784522500 2024-11-19 2023 2024-10-15 13:58:12Z MARY TIMMONS PO BOX 1 AYER MA 01432 2482558 false X WWW.LOAVESFISHESPANTRY.ORG X 2002 MA LOAVES & FISHES' MISSION IS TO PROVIDE NUTRITIOUS FOOD, IN AN ATMOSPHERE OF KINDNESS AND RESPECT, TO INDIVIDUALS IN NEED WHO RESIDE IN AYER, DEVENS, DUNSTABLE, GROTON, HARVARD, LITTLETON, AND SHIRLEY, MASSACHUSETTS. 10 10 12 505 0 1936943 2304922 20365 20030 52863 97372 2081 2010171 2424405 0 0 335696 378882 0 81204 1555361 2040936 1891057 2419818 119114 4587 4206589 4446608 32340 21097 4174249 4425511 LOAVES & FISHES' MISSION IS TO PROVIDE NUTRITIOUS FOOD, IN AN ATMOSPHERE OF KINDNESS AND RESPECT, TO INDIVIDUALS IN NEED WHO RESIDE IN AYER, DEVENS, DUNSTABLE, GROTON, HARVARD, LITTLETON, AND SHIRLEY, MASSACHUSETTS. false false 2110553 20030 PROVIDE FOOD FOR THOSE IN NEED, WE SERVE APPROXIMATELY 300-400 FAMILIES EACH MONTH. 2110553 true true false false false false false false false true true false false false false true true 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 true 5 0 true 12 true false false false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true false false true false false MA X THE ORGANIZATION 9787724627 234 BARNUM ROAD DEVENS MA 01434 PATRICIA STERN EXECUTIVE DI 40.00 X 120172 0 0 MARY TIMMONS PRESIDENT 1.00 X X 0 0 0 HUGH SILK VICE PRESIDE 1.00 X X 0 0 0 BETH WALKER CLERK 1.00 X X 0 0 0 KELLI HNATH TREASURER 1.00 X 0 0 0 ALEXIS FOREST 324 FORMER TREAS 1.00 X X 0 0 0 MERLE ADELMAN MEMBER 1.00 X 0 0 0 JEFF HOWE MEMBER 1.00 X 0 0 0 PATRICK KELLY MEMBER 1.00 X 0 0 0 RAMASREE PITLA MEMBER 1.00 X 0 0 0 LESLIE ROW MEMBER 1.00 X 0 0 0 HEIDI SIEGRIST MEMBER 1.00 X 0 0 0 SUSAN EDGETT 1023 DIRECTOR 1.00 X 0 0 0 120172 1 false false false 31304 2273618 1547716 2304922 PROGRAM SERVICE FEES 20030 20030 20030 89159 89159 65516 57303 8213 8213 8213 2531 31304 850 1681 1681 MISCELLANEOUS REVENUE 900099 400 400 400 2424405 20030 99453 125513 62757 45126 17630 222643 196526 18441 7676 30726 19953 10773 22460 22460 21276 21276 11816 11816 84193 28295 55898 23836 23836 11746 11746 54260 54260 61434 61434 34292 34292 FOOD 1659773 1659773 OTHER CLIENT ASSISTANCE 37338 37338 VEHICLE 16403 16403 PROFESSIONAL DEVELOPMENT 2109 2109 2419818 2110553 228061 81204 202373 122744 144141 114834 92709 179148 13523 14895 1765805 733394 1093845 1032411 2659998 2982576 4206589 4446608 32340 21097 32340 21097 X 3688216 3944941 486033 480570 4174249 4425511 4206589 4446608 X 4587 246675 X false true X true false X 1738006 2147052 1787753 1936943 2304922 9914676 20365 20030 40395 1738006 2147052 1787753 1957308 2324952 9955071 114186 139308 115154 136917 505565 114186 139308 115154 136917 505565 9449506 25319 23840 34816 71269 89159 244403 25319 23840 34816 71269 89159 244403 22840 1081 23921 1763325 2193732 1822569 2028577 2415192 10223395 0.92430 0.91400 0.02000 0.02000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2420812 500 242506 15801 2648017 1767260 513996 151277 11721 2420812 2029681 -249810 12611 1767260 1108009 705042 226550 9920 2029681 1065645 16961 31366 5963 1108009 0.83240 0.16760 false false 1659788 667462 992326 92504 52419 40085 13513 13513 1032411 X 2699464 246675 48810 850 296335 2403129 21276 21276 2424405 2448202 48810 850 49660 2398542 21276 21276 2419818 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION, INCORPORATED UNDER CHAPTER 180 OF THE MASSACHUSETTS GENERAL LAWS AS A TAX-EXEMPT ENTITY, HAS BEEN GRANTED TAX-EXEMPT STATUS UNDER INTERNAL REVENUE CODE SECTION 501(C)(3), AND IS, THEREFORE, GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION IS REQUIRED BY ASC 740-10, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES," TO EVALUATE AND DISCLOSE TAX POSITIONS THAT COULD HAVE AN EFFECT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION REPORTS ITS ACTIVITIES TO THE INTERNAL REVENUE SERVICE AND TO THE COMMONWEALTH OF MASSACHUSETTS ON AN ANNUAL BASIS. THESE INFORMATIONAL RETURNS ARE GENERALLY SUBJECT TO AUDIT AND REVIEW BY THE GOVERNMENTAL AGENCIES FOR A PERIOD OF THREE YEARS AFTER FILING. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO REVIEW BY TAXING AUTHORITITES FOR PERIODS PRIOR TO 2021. SUBSTANTIALLY ALL OF THE ORGANIZATION IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAXES AND WILL CONTINUE TO QUALIFY AS A TAX-EXEMPT, NOT-FOR-PROFIT ENTITY. SCHEDULE D, PAGE 4, PART XI, LINE 2D DIRECT FUNDRAISING EXPENSES 850 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT FUNDRAISING EXPENSES 850 SPRING INTO ACT 31304 31304 850 31304 31304 850 850 -850 X 1 500 QUOTED MARKET PRICE X 1 1547216 PRODUCT VALUATION SURVEY false false false FORM 990, PAGE 6, PART VI, LINE 11B DRAFT SUBMITTED FOR REVIEW AND APPROVAL TO BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION DISTRIBUTES A CONFLICT OF INTEREST POLICY AND CERTIFICATION FORM ANNUALLY TO ALL BOARD MEMEBER TO BE SIGNED. FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATION'S PERSONNEL COMMITTEE DOES ONLINE RESEARCH FOR COMPARABLE COMPENSATION IN THIS AREA BEFORE ADJUSTING SALARIES. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART XI, LINE 9 DIRECT FUNDRAISING EXPENSES 850 DIRECT FUNDRAISING EXPENSES -850