STRATEGY STUDIO / PUBLIC DATA EXPLORER

BREWSTER FOOD PANTRY INC: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
BREWSTER FOOD PANTRY INC (EIN 83-0343032)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-05-16
IRS object ID
202211369349202021
Schema version
2021v4.0
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

FieldValueIRS element (for citing)
Return2022-05-16T08:35:29-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN852231557PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JAMES L HAYES CPA & COMPANYBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18 MAIN STAddressLine1Txt
CityBREWSTERCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10509ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN830343032EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BREWSTER COMMUNITY FOOD PANTRY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBREWBusinessNameControlTxt
Phone9146498002PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110 PARK STREETAddressLine1Txt
CityBREWSTERCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10509ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSUSAN BURCROFFPersonNm
Person TitleCO-PRESIDENTPersonTitleTxt
Phone9146498002PhoneNum
Signature2022-05-16SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSUSANPersonFirstNm
Person LastBURCROFFPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAMES L HAYES CPAPreparerPersonNm
PTINP00471831PTIN
Phone8452794347PhoneNum
Preparation2022-05-14PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$59,793GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Program Service Revenue$59,750ProgramServiceRevenueAmt
Investment Income$43InvestmentIncomeAmt
Total Revenue$59,793TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$1,000FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$3,850OccupancyRentUtltsAndMaintAmt
Other Expenses Total$43,520OtherExpensesTotalAmt
Total Expenses$48,370TotalExpensesAmt
Excess Or Deficit For Year$11,423ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$90,347NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$101,770NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$83,596BOYAmt
EOY$94,413EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$6,751BOYAmt
EOY$7,357EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$90,347BOYAmt
EOY$101,770EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$90,347BOYAmt
EOY$101,770EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeCOMMUNITY FOOD PANTRYPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
DISTRIBUTION OF FOOD AND CLOTHING TO THE NEEDY WITHIN THE BREWSTER, NY COMMUNITY SERVING 3,005 HOUSEHOLDS AND 9,875 INDIVIDUALS DURING 2021.$45,801
SUPPORTIVE AND ADMINISTRATIVE.$478
FieldValueIRS element (for citing)
Total Program Service Expenses$46,279TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JADRANKA KESICH
CO-PRESIDENT16.00$0
SUSAN BURCROFF
CO-PRESIDENT16.00$0
JOAN GUTHRIE
BOARD CHAIR8.00$0
CAROLA GENOVESE
SECRETARY8.00$0
JOANNE WILLIAMS
TREASURER8.00$0
LUCILLE CARLTON
BOARD MEMBER8.00$0
GEORGE COLLINS
BOARD MEMBER8.00$0
BETH CHANDLER
BOARD MEMBER8.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JOANNE WILLIAMSBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line110 PARK STREETAddressLine1Txt
CityBREWSTERCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10509ZIPCd
FieldValueIRS element (for citing)
Phone9146498002PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Community TrustYes (X)CommunityTrustInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$64,822CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$61,926CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$40,508CurrentTaxYearMinus2YearsAmt
Total$167,256TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$64,822CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$61,926CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$40,508CurrentTaxYearMinus2YearsAmt
Total$167,256TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$167,256PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$38CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$47CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$48CurrentTaxYearMinus2YearsAmt
Total$133TotalAmt
FieldValueIRS element (for citing)
Total Support$167,389TotalSupportAmt
Gross Receipts Rltd Activities$202,044GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99920PublicSupportCY170Pct
Public Support PY1700.99930PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES OFFICE SUPPLIES 294 GENERAL LIABILTY INSURANCE 670 BANK SERVICE CHARGES 27 EQUIPMENT RENTAL 816 FOOD BANK - PURCHASES 20,831 FOOD - PURCHASES 17,641 EQUIPMENT MAINENANCE 935 SUPPLIES 181 NON-FOOD HOUSEHOLD ITEMS 1,255 REPAIRS AND MAINTENANCE 292 NEW YORK REGISTRATION FEE 75 NON-INVESTMENT DEPRECIATION 503 TOTAL 43,520
FORM 990-EZ, PART I, LINE 20PRIOR PERIOD ADJUSTMENTS 0
FORM 990-EZ, PART II, LINE 243,029 3,029 LESS ACCUMULATED DEPRECIATION 1,332 1,835 UNUSED GRANT - AAP 5,000 3,062 UNUSED GRANT - BEZOS COVID RESPONSE 54 54 UNUSED GRANT - HIPNAP 0 3,047 TOTAL 6,751 7,357
FORM 990-EZ, PART III, LINE 31SUPPORTIVE AND ADMINISTRATIVE.