BAR HARBOR FOOD PANTRY: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- BAR HARBOR FOOD PANTRY (EIN 80-0382871)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-07-29
- IRS object ID
- 201642119349200219
- Schema version
- 2015v2.1
- 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 | 2016-07-29T13:20:59-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 010426847 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COSTON & MCISAAC CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 38 RODICK ST | AddressLine1Txt |
| City | BAR HARBOR | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 046091806 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 800382871 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAR HARBOR FOOD PANTRY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BARH | BusinessNameControlTxt |
| Phone | 2072883375 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 434 | AddressLine1Txt |
| City | BAR HARBOR | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04609 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KIMBERLY PHILLIPS | PersonNm |
| Person Title | CO-CHAIRPERSON | PersonTitleTxt |
| Phone | 2072883375 | PhoneNum |
| Signature | 2016-07-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MELINDA WORKMAN | PreparerPersonNm |
| PTIN | P00382707 | PTIN |
| Phone | 2072889458 | PhoneNum |
| Preparation | 2016-07-20 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-12-15 16:53:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | WWW.BARHARBORFOODPANTRY.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $160,382 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $108,391 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $51,579 | ProgramServiceRevenueAmt |
| Investment Income | $412 | InvestmentIncomeAmt |
| Total Revenue | $160,382 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $52,243 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $6,489 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $24,950 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $813 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $75,401 | OtherExpensesTotalAmt |
| Total Expenses | $159,896 | TotalExpensesAmt |
| Excess Or Deficit For Year | $486 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $225,762 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $7,923 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $234,171 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $223,171 | BOYAmt |
| EOY | $231,222 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,591 | BOYAmt |
| EOY | $2,949 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $225,762 | BOYAmt |
| EOY | $234,171 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $225,762 | BOYAmt |
| EOY | $234,171 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE MISSION OF THE BAR HARBOR FOOD PANTRY IS TO PROVIDE A WELCOMING ENVIRONMENT FOR THE DISTRIBUTION OF FOOD AND OTHER HOUSEHOLD PRODUCTS FREE OF CHARGE TO HANCOCK COUNTY RESIDENTS IN NEED. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| THE BAR HARBOR FOOD PANTRY MAIN PROGRAM IS TO SUPPLY NON-PERISHABLE FOOD ITEMS TO MEMBERS OF THE COMMUNITY WHO ARE EXPERIENCING FINANCIAL HARDSHIP, AT NO COST TO THEM. | $131,626 |
| BAR HARBOR FOOD PANTRY ALSO RUNS A USED RETAIL CLOTHING SHOP FOR THE SOLE PURPOSE OF RAISING FUNDS FOR THE FOOD PANTRY. | $28,270 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $159,896 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JULIE FULTON-KELLY | ||
| CHAIRPERSON | 2.00 | $0 |
| KIMBERLY PHILLIPS | ||
| CO-CHAIRPERS | 1.00 | $0 |
| KATIE FREEDMAN | ||
| CO-CHAIRPERS | 1.00 | $0 |
| JR SANDIN | ||
| SECRETARY | 1.00 | $0 |
| JENNIFER JONES | ||
| EXECUTIVE DI | 40.00 | $5,250 |
| ANDY BARON | ||
| BOARD MEMBER | 1.00 | $0 |
| VICKY FERNALD | ||
| BOARD MEMBER | 1.00 | $0 |
| BILL KRENICKI | ||
| BOARD MEMBER | 1.00 | $0 |
| DEBBIE LAMSON | ||
| BOARD MEMBER | 1.00 | $0 |
| GAIL LEISER | ||
| BOARD MEMBER | 1.00 | $0 |
| KATE M SEBELIN | ||
| EXECUTIVE DI | 40.00 | $25,719 |
| 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 |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAR HARBOR FOOD PANTRY | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 36 MOUNT DESERT STREET | AddressLine1Txt |
| City | BAR HARBOR | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04609 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2072883375 | 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $104,587 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $105,484 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $114,369 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $105,076 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $108,391 | CurrentTaxYearAmt |
| Total | $537,907 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $104,587 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $105,484 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $114,369 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $105,076 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $108,391 | CurrentTaxYearAmt |
| Total | $537,907 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $537,907 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,478 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $509 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $488 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $385 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $412 | CurrentTaxYearAmt |
| Total | $4,272 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $542,179 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $51,579 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99210 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99040 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 175 OFFICE EQUIPMENT EXPENSE 1,249 SUPPLIES 1,928 BUSINESS OWNER'S POLICY 654 WORKER'S COMPENSATION 332 REPAIRS & MAINTENANCE 5,301 UTILITIES 2,231 SUPPLIES 262 SALES TAX 2,773 MISCELLANEOUS 1,296 BACKPACK PROGRAM EXPENSES 1,986 STORAGE RENT 1,140 BANK/CREDIT CARD FEES 151 PANTRY DIVISION/FOOD PURC 54,260 PAYROLL PROCESSING FEE 1,663 TOTAL 75,401 |
| FORM 990-EZ, PART I, LINE 20 | PRIOR PERIOD ADJUSTMENT 7,923 PRIOR PERIOD ADJUSTMENT FOR ACCUMULATED BOOKKEEPING ERRORS. |
| FORM 990-EZ, PART II, LINE 24 | MET LIFE POLICYHOLDER TRUST 2,310 2,310 GIFT CARDS 281 639 TOTAL 2,591 2,949 |
| FORM 990-EZ, PART III | THE MISSION OF THE BAR HARBOR FOOD PANTRY IS TO PROVIDE A WELCOMING ENVIRONMENT FOR THE DISTRIBUTION OF FOOD AND OTHER HOUSEHOLD PRODUCTS FREE OF CHARGE TO HANCOCK COUNTY RESIDENTS IN NEED. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BNENEFIT CONTRACT. THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY, OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | DeclarationDesc |