2021-05-17T17:24:07-05:00 2020-12-31 133632313 TOBIN & COMPANY CPA'S 2500 WESTCHESTER AVENUE PURCHASE NY 10577 990 2020-01-01 464980002 FILLING IN THE BLANKS FILL 2037500019 346 MAIN AVENUE NO 3A NORWALK CT 06851 TINA KRAMER CO-PRESIDENT 2037225430 2021-05-17 1 TINA KRAMER XXX-XX-XXXX P00593418 9148332200 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z SHAWNEE KNIGHT 1235 OENOKE RIDGE NEW CANAAN CT 06840 2437527 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. 7 1 5 0 15320 0 613635 2261293 0 0 11530 15320 740202 130100 1365367 2406713 0 0 0 0 52901 137295 0 0 0 580455 962790 633356 1100085 732011 1306628 1851183 3145203 65817 53207 1785366 3091996 PROVIDING UNDERPRIVILEGED CHILDREN WITH MEALS. 0 0 900230 PROVIDING UNDERPRIVILEGED CHILDREN WITH MEALS. 900230 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 8 0 5 1 1 0 0 0 0 0 0 0 0 0 0 X 7 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 0 0 0 0 0 0 0 0 47654 2213639 148042 2261293 15320 15320 160914 30814 130100 130100 2406713 0 15320 130100 137295 102390 34905 45881 45881 42285 42285 8730 8730 136223 95128 41095 3302 3302 1473 1473 31899 23577 8322 8644 7840 804 FOOD COSTS 595678 595678 SUPPLY DONATIONS 30689 30689 JOB MATERIALS 11823 11823 UTILITIES 9680 6760 2920 36483 21570 14913 1100085 900230 199855 0 1477031 2744958 211328 132287 45615 120179 15613 17434 191173 60828 101596 130345 1851183 3145203 45575 30955 20242 22252 65817 53207 X 1700261 3024735 85105 67261 1785366 3091996 1851183 3145203 1306628 0 X X 0 1 X 1 0 X 444151 523631 870629 1462282 2410553 5711246 444151 523631 870629 1462282 2410553 5711246 36796 61580 176305 317099 350000 941780 0 36796 61580 176305 317099 350000 941780 4769466 444151 523631 870629 1462282 2410553 5711246 0.83510 0.83720 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20625 5529 15096 170548 55299 115249 130345 CAPITAL LEASE OBLIGATION 15437 SBA LOAN PAYABLE 3000 DEFERRED RENT 3815 22252 X 2437527 0 2437527 -30814 -30814 2406713 1130899 0 1130899 -30814 -30814 1100085 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, 2020. PART XI, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL STATEMENTS SHOW GROSS FUNDRAISING ACTIVITY, 990 SHOWS NET -30,814. ROUNDING PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL STATEMENTS SHOW GROSS FUNDRAISING ACTIVITY, 990 SHOWS NET -30,814. ROUNDING GOLF OUTING 95782 95782 1579 15 65132 65132 29235 160914 160914 30814 30814 130100 X FOOD AND OTHER SUPPLIES 15 136561 PRODUCT VALUATION X TRUCK AND EQUIPMENT 2 11480 FAIR VALUE 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. DURING 2020, THE ORGANIZATION ALSO RECEIVED FORGIVENESS ON A PAYCHECK PROTECTION 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.