2022-06-14T09:33:57-05:00 2021-12-31 133632313 TOBIN & COMPANY CPA'S 2500 WESTCHESTER AVENUE PURCHASE NY 10577 990 2021-01-01 464980002 FILLING IN THE BLANKS FILL 2037500019 346 MAIN AVENUE 3A NORWALK CT 06851 TINA KRAMER CO-PRESIDENT 2037225430 2022-06-08 1 TINA KRAMER XXX-XX-XXXX MARCO DIRUSSO P01467843 9148332200 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z SHAWNEE KNIGHT 1235 OENOKE RIDGE NEW CANAAN CT 06840 2291601 0 X WWW.FILLINGINTHEBLANKS.ORG X 2014 CT FILLING IN THE BLANK FIGHTS CHILDHOOD HUNGER BY PROVIDING CHILDREN IN NEED WITH MEALS ON THE WEEKENDS. 8 1 9 1000 0 0 2261293 1851142 0 0 15320 36713 130100 294703 2406713 2182558 0 0 0 0 137295 198538 0 0 0 962790 1145898 1100085 1344436 1306628 838122 3145203 3951786 53207 71220 3091996 3880566 PROVIDING UNDERPRIVILEGED CHILDREN WITH MEALS. 0 0 1071130 PROVIDING UNDERPRIVILEGED CHILDREN WITH MEALS. 1071130 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 X 0 0 9 1 1 0 0 0 0 0 0 0 0 0 0 X 8 1 1 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 1 0 0 X TINA KRAMER 2037500019 346 MAIN AVE SUITE 3A NORWALK CT 06851 X SHAWNEE KNIGHT CO-PRESIDENT AND TREASURER 40.00 X X 0 0 0 TINA KRAMER CO-PRESIDENT AND SECRETARY 40.00 X X 0 0 0 DOUGLAS KNIGHT DIRECTOR 2.00 X 0 0 0 THOMAS CONHEENEY DIRECTOR 2.00 X 0 0 0 MICHAEL KRAMER DIRECTOR 2.00 X 0 0 0 MICHAEL JOHNSON DIRECTOR 2.00 X 0 0 0 SUE MIRZA DIRECTOR 2.00 X 0 0 0 LAURA WAITZ DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 3000 1848142 102421 1851142 36713 36713 403746 109043 294703 294703 2182558 36713 0 294703 198538 176059 22479 48943 48943 109434 109434 11787 11787 136223 95128 41095 10279 10267 12 1109 1109 36526 27753 8773 17495 13803 3692 FOOD COSTS 640220 640220 SUPPLY DONATIONS 57945 57945 JOB MATERIALS 15656 15656 DUES AND SUBSCRIPTIONS 14024 14024 46257 33190 13067 1344436 1071130 273306 0 2744958 646154 132287 135948 120179 157875 17434 29361 246963 94527 130345 152436 2830012 3145203 3951786 30955 55050 22252 16170 53207 71220 X 3024735 3878613 67261 1953 3091996 3880566 3145203 3951786 838122 -49552 0 X X 0 1 X 1 0 X 523631 870629 1462282 2410553 2251888 7518983 523631 870629 1462282 2410553 2251888 7518983 61580 176305 317099 350000 260000 1164984 0 61580 176305 317099 350000 260000 1164984 6353999 523631 870629 1462282 2410553 2251888 7518983 0.84510 0.83510 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20625 9920 10705 226338 84607 141731 152436 CAPITAL LEASE OBLIGATION 10855 DEFERRED RENT 5315 16170 X 2240748 -49552 -49552 2290300 -107742 -107742 2182558 1453478 0 1453478 -109043 -109043 1344435 PART X, LINE 2: THE ORGANIZATION HAS EVALUATED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2021. PART XI, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL STATEMENTS SHOW GROSS FUNDRAISING ACTIVITY, 990 SHOWS NET -109,043. ADVISORY FEES NET AGAINST INVESTMENT RETURN ON FINANCIAL STATEMENTS 1,301. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL STATEMENTS SHOW GROSS FUNDRAISING ACTIVITY, 990 SHOWS NET -109,043. ROUNDING GOLF OUTING 291968 291968 71674 13 111778 111778 37369 403746 403746 109043 109043 294703 X FOOD AND OTHER SUPPLIES 67 102421 PRODUCT VALUATION 0 0 0 PART I, COLUMN (B): CONTRIBUTIONS CONSIST OF PRODUCTS, SUPPLIES AND EQUIPMENT THAT IS USED IN THE PROGRAM SERVICE. THE DONATIONS ARE FROM VENDORS WHO DONATE FOOD AND SUPPLIES AT THEIR COST VALUE. THE ORGANIZATION ACTIVITELY SEEKS DONATIONS FROM VENDORS TO KEEP ITS COSTS DOWN, AND PROVIDE FOR MORE PROGRAM REACH. FORM 990, PART V, LINE 3B THE ORGANIZATION RECEIVES INTEREST INCOME ON ITS CASH IT KEEPS IN SAVINGS ACCOUNTS.THE ORGANIZATION ALSO RECEIVED FORGIVENESS ON ITS SBA LOAN. THIS AMOUNT IS INCLUDED IN GOVERNMENT GRANTS. BOTH AMOUNTS ARE USED TOWARDS THE ORGANIZATION'S PRIMARY MISSION FORM 990, PART VI, SECTION A, LINE 2 TWO OF THE BOARD MEMBERS ARE RELATED TO THE EXECUTIVE DIRECTORS THROUGH MARRIAGE. THE BOARD MEMBERS EXCUSE THEMSELVES FROM ANY DECISIONS THAT MAY CAUSE A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD REVIEWED THE TAX RETURN BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 15A CURRENTLY, THE ORGANZIATION'S EXECUTIVE DIRETORS DO NOT RECEIVE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 COPIES ARE SENT UPON WRITTEN REQUEST. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS DURING THE YEAR.