BREWSTER FOOD PANTRY INC: Form 990EZ, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- BREWSTER FOOD PANTRY INC (EIN 83-0343032)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-06-30
- IRS object ID
- 202621819349200217
- Schema version
- 2025v4.0
- 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) |
|---|---|---|
| Return | 2026-06-30T10:20:37-04:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 852231557 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMES L HAYES CPA & COMPANY | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16 MOUNT EBO ROAD SOUTH SUITE 9 | AddressLine1Txt |
| City | BREWSTER | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10509 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 830343032 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BREWSTER COMMUNITY FOOD PANTRY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BREW | BusinessNameControlTxt |
| Phone | 9144142069 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 OAK STREET | AddressLine1Txt |
| City | BREWSTER | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10509 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOANNE WILLIAMS | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 9144142069 | PhoneNum |
| Signature | 2026-06-29 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAMES L HAYES CPA | PreparerPersonNm |
| PTIN | P00471831 | PTIN |
| Phone | 8452794347 | PhoneNum |
| Preparation | 2026-06-26 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $176,984 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Program Service Revenue | $176,894 | ProgramServiceRevenueAmt |
| Investment Income | $90 | InvestmentIncomeAmt |
| Total Revenue | $176,984 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $1,000 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $18,000 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $144,567 | OtherExpensesTotalAmt |
| Total Expenses | $163,567 | TotalExpensesAmt |
| Excess Or Deficit For Year | $13,417 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $160,787 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $174,204 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,205 | BOYAmt |
| EOY | $165,989 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,582 | BOYAmt |
| EOY | $8,215 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $160,787 | BOYAmt |
| EOY | $174,204 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $160,787 | BOYAmt |
| EOY | $174,204 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | COMMUNITY FOOD PANTRY | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| DISTRIBUTION OF FOOD AND CLOTHING TO THE NEEDY WITHIN THE BREWSTER, NY COMMUNITY SERVING 2,655 HOUSEHOLDS AND 8,127 INDIVIDUALS DURING 2024. | $157,959 |
| SUPPORTIVE AND ADMINISTRATIVE. | $3,166 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $161,125 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| SUSAN BURCROFF | ||
| CO-PRESIDENT | 2.00 | $0 |
| JOAN GUTHRIE | ||
| BOARD MEMBER | 2.00 | $0 |
| CAROLA GENOVESE | ||
| SECRETARY | 8.00 | $0 |
| JOANNE WILLIAMS | ||
| TREASURER | 8.00 | $0 |
| GEORGE COLLINS | ||
| BOARD MEMBER | 8.00 | $0 |
| BETH CHANDLER | ||
| CO-PRESIDENT | 20.00 | $0 |
| CHRISTINE MCDOWELL | ||
| BOARD MEMBER | 8.00 | $0 |
| JOANNE SMITH | ||
| BOARD MEMBER | 8.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOANNE WILLIAMS | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 OAK STREET | AddressLine1Txt |
| City | BREWSTER | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10509 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9144142069 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Community Trust | Yes (X) | CommunityTrustInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $59,793 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,775 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,902 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $154,061 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $176,894 | CurrentTaxYearAmt |
| Total | $472,425 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $59,793 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,775 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,902 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $154,061 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $176,894 | CurrentTaxYearAmt |
| Total | $472,425 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $472,425 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $50 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $90 | CurrentTaxYearAmt |
| Total | $259 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $472,684 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $473,551 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99950 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99940 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE SUPPLIES 641 TRUCK 599 GENERAL LIABILTY INSURANCE 726 FOOD - PURCHASES 78,378 EQUIPMENT MAINENANCE 4,262 NON-FOOD HOUSEHOLD ITEMS 1,605 NEW YORK REGISTRATION FEE 75 GIFT CARDS 53,853 PROGRAM EXPENSE 1,861 NON-INVESTMENT DEPRECIATION 2,567 TOTAL 144,567 |
| FORM 990-EZ, PART II, LINE 24 | FIXED ASSETS 10,002 13,502 LESS ACCUMULATED DEPRECIATION 2,920 5,487 UNUSED GRANT - CHARLES WOOD 0 0 UNUSED GRANT - AAP 0 200 UNUSED GRANT - HIPNAP 4,500 0 UNUSED GRANT - LEGISLATIVE SFY 0 0 UNUSED GRANT - GRATITUDE 0 0 TOTAL 11,582 8,215 |
| FORM 990-EZ, PART III, LINE 31 | SUPPORTIVE AND ADMINISTRATIVE. |