BAR HARBOR FOOD PANTRY: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- BAR HARBOR FOOD PANTRY (EIN 80-0382871)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-08-10
- IRS object ID
- 201502229349200005
- Schema version
- 2014v5.0
- 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 | 2015-08-10T07:49:14-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | 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 & MC ISAAC CPA'S | 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 | 04609 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | 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 | CHAIRPERSON | PersonTitleTxt |
| Phone | 2072883375 | PhoneNum |
| Signature | 2015-08-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MELINDA M WORKMAN | PreparerPersonNm |
| PTIN | P00382707 | PTIN |
| Phone | 2072889458 | PhoneNum |
| Preparation | 2015-08-05 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $156,408 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $105,076 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $48,228 | ProgramServiceRevenueAmt |
| Investment Income | $385 | InvestmentIncomeAmt |
| Fundraising Gross Income | $2,719 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $26 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $2,693 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $156,382 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $40,891 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $1,437 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $29,930 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $356 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $82,917 | OtherExpensesTotalAmt |
| Total Expenses | $155,531 | TotalExpensesAmt |
| Excess Or Deficit For Year | $851 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $224,911 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $225,762 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $223,440 | BOYAmt |
| EOY | $223,171 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,591 | BOYAmt |
| EOY | $2,591 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $226,031 | BOYAmt |
| EOY | $225,762 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,120 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $224,911 | BOYAmt |
| EOY | $225,762 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE BAR HARBOR FOOD PANTRY SUPPLIES FOOD TO THE CITIZENS OF HANCOCK COUNTY WHO NEED ASSITANCE SECURING ADEQUATE FOOD FOR THEMSELVES AND THEIR FAMILIES. THE PANTRY PRIMARILY PROVIDES NON-PERISHABLE FOODS, HOWEVER, SOME FROZEN MEATS AND REFRIGERATED DAIRY PRODUCTS ARE ALSO DISTRIBUTED. THE PANTRY ALSO PROVIDES EACH CLIENT FAMILY WITH VOUCHERS TO A LOCAL SUPERMARKET WHICH CAN BE REDEEMDED FOR PERISHABLE FOOD. THE PANTRY STRIVES TO PROVIDE ONE FULL WEEK'S WORTH OF FOOD TO EACH CLIENT. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | 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. | $0 | $126,523 |
| BAR HARBOR FOOD PANTRY ALSO RUNS A USED RETAIL CLOTHING SHOP FOR THE SOLE PURPOSE OF RAISING FUNDS FOR THE FOOD PANTRY. | $0 | $29,008 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $155,531 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| DEBBIE LAMSON | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| KATIE FREEDMAN | ||||
| CHAIRPERSON | 2.00 | $0 | $0 | $0 |
| JULIE FULTON-KELLY | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| GAIL LEISER | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| BILL KRENICKI | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| ANDY BARON | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| KATE MAGINN SEBELIN | ||||
| EXECUTIVE DIRECTOR | 40.00 | $34,165 | $0 | $0 |
| VICKY FERNALD | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| KIMBERLY PHILLIPS | ||||
| CHAIRPERSON | 1.00 | $0 | $0 | $0 |
| JR SANDIN | ||||
| SECRETARY | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | 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 | THE ORGANIZATION | 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 | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | 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 | $84,877 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $104,587 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $105,484 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $114,369 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $105,076 | CurrentTaxYearAmt |
| Total | $514,393 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $84,877 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $104,587 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $105,484 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $114,369 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $105,076 | CurrentTaxYearAmt |
| Total | $514,393 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $514,393 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,137 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,478 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $509 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $488 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $385 | CurrentTaxYearAmt |
| Total | $4,997 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $519,390 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $215,269 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99040 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98890 | 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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST. AMOUNT: 329. DESCRIPTION: DIVIDENDS. AMOUNT: 56. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 385. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: FOOD PURCHASES. AMOUNT: 47,978. DESCRIPTION: FOOD VOUCHER. AMOUNT: 22,747. DESCRIPTION: TELEPHONE. AMOUNT: 1,378. DESCRIPTION: ADVERTISING. AMOUNT: 208. DESCRIPTION: SALES TAX. AMOUNT: 2,641. DESCRIPTION: SUPPLIES. AMOUNT: 3,033. DESCRIPTION: PAYROLL PROCESSING FEES. AMOUNT: 96. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,299. DESCRIPTION: MISCELLANEOUS. AMOUNT: 418. DESCRIPTION: INSURANCE. AMOUNT: 325. DESCRIPTION: BUSINESS EXPENSES. AMOUNT: 794. TOTAL TO FORM 990-EZ, LINE 16: 82,917. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: GIFT CARDS. BEG. OF YEAR AMOUNT: 281. END OF YEAR AMOUNT: 281. DESCRIPTION: METLIFE AND OTHER MINOR INVESTEMENTS. BEG. OF YEAR AMOUNT: 2,310. END OF YEAR AMOUNT: 2,310. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,120. END OF YEAR AMOUNT: 0. |
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 BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | DeclarationDesc |