Civic Intelligence

Ossining Food Pantry

990 • Fiscal year 2018 • EIN 22-3051396

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 25, 2019

Organization ProfileWWW.OSSININGFOODPANTRY.ORG
P O Box 869Ossining, NY 10562

(914) 762-5510

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

61st percentile

0.02x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Asset Growth

66th percentile

16%

Faster asset growth than 66% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

4.9%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$407,628

Up $55,889 (+16%) from 2017

Net Assets

Up

$400,044

Up $54,977 (+16%) from 2017

Liabilities

Up

$7,584

Up $912 (+14%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin70th percentile

Revenue

Up

$330,524

Up $15,520 (+4.9%) from 2017

Expenses

Up

$275,547

Up $662 (+0.2%) from 2017

Net Income

Up

$54,977

Up $14,858 (+37%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $288,995Liabilities 2011: $13,835Net Assets 2011: $275,1602011Assets 2012: $288,656Liabilities 2012: $13,931Net Assets 2012: $274,7252012Assets 2013: $298,608Liabilities 2013: $14,531Net Assets 2013: $284,0772013Assets 2014: $328,417Liabilities 2014: $11,542Net Assets 2014: $316,8752014Assets 2015: $320,586Liabilities 2015: $9,952Net Assets 2015: $310,6342015Assets 2016: $310,922Liabilities 2016: $5,974Net Assets 2016: $304,9482016Assets 2017: $351,739Liabilities 2017: $6,672Net Assets 2017: $345,0672017Assets 2018: $407,628Liabilities 2018: $7,584Net Assets 2018: $400,0442018Assets 2019: $440,439Liabilities 2019: $5,880Net Assets 2019: $434,5592019Assets 2020: $497,264Liabilities 2020: $35,655Net Assets 2020: $461,6092020Assets 2021: $508,393Liabilities 2021: $26,518Net Assets 2021: $481,8752021Assets 2022: $533,080Liabilities 2022: $35,867Net Assets 2022: $497,2132022Assets 2023: $476,679Liabilities 2023: $47,941Net Assets 2023: $428,7382023Assets 2024: $566,592Liabilities 2024: $43,542Net Assets 2024: $523,0502024

Highlighted filing

2018

Assets$407,628
Liabilities$7,584
Net Assets$400,044
Open 2018 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $342,6292011Expenses 2012: $305,5832012Revenue 2013: $335,713Expenses 2013: $326,361Net Income 2013: $9,3522013Revenue 2014: $296,438Expenses 2014: $263,640Net Income 2014: $32,7982014Revenue 2015: $295,568Expenses 2015: $301,809Net Income 2015: -$6,2412015Revenue 2016: $292,633Expenses 2016: $298,319Net Income 2016: -$5,6862016Revenue 2017: $315,004Expenses 2017: $274,885Net Income 2017: $40,1192017Revenue 2018: $330,524Expenses 2018: $275,547Net Income 2018: $54,9772018Revenue 2019: $316,843Expenses 2019: $282,328Net Income 2019: $34,5152019Revenue 2020: $867,142Expenses 2020: $840,092Net Income 2020: $27,0502020Revenue 2021: $739,612Expenses 2021: $719,346Net Income 2021: $20,2662021Revenue 2022: $635,860Expenses 2022: $620,522Net Income 2022: $15,3382022Revenue 2023: $570,667Expenses 2023: $639,142Net Income 2023: -$68,4752023Revenue 2024: $654,463Expenses 2024: $560,151Net Income 2024: $94,3122024

Highlighted filing

2018

Revenue$330,524
Expenses$275,547
Net Income$54,977
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 25, 2019
Return Version
2018v3.1
Gross Receipts
$342,696
Mission and Program Overview

Mission

Feeding the hungry and providing food assistance to needy families.

FEEDING THE HUNGRY.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$104,053$228,029▲ $123,976
Savings and Temporary Cash Investments$201,860$146,100▼ $55,760
Cash and Non-Interest-Bearing Accounts$35,008$17,753▼ $17,255
Prepaid Expenses and Deferred Charges$10,818$15,664▲ $4,846
Pledges and Grants Receivable-$82-
Total Assets$351,739$407,628▲ $55,889
Liabilities
Accounts Payable and Accrued Expenses$6,672$7,584▲ $912
Total Liabilities$6,672$7,584▲ $912
Net Assets / Fund Balance
Unrestricted Net Assets$345,067$399,962▲ $54,895
Temporarily Rstr Net Assets-$82-
Total Net Assets Fund Balance$345,067$400,044▲ $54,977
Total Liabilities and Net Assets / Fund Balance$351,739$407,628▲ $55,889

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$228,029--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Martin B Engelhardt JrPresident
Carl GonsalvesVice-president
Mary Ann PowerVice-president
Peter MccuenVice-president
Georgine ChalsenDirector
KATHRYN O'ROURKEDirector
Karen CarlsonDirector
Kathy DavisDirector
Martha YergeauDirector
Minu ChaudhuriDirector
Nancy CastellucciDirector
Ollie HinesDirector
Pepi PowellDirector
Tamsen HernandezDirector
Yvonne BertDirector
Christine CafarelliSecretary
John KearnsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$326,307
Program Service Revenue
$0
Investment Income
$4,217
Other Revenue
$0
All Other Contributions
$306,846
Change in Net Assets
$54,977

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory200$37,593Market Price of Food
Total Noncash Contributions200$37,593-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$261,547
Grants and Similar Amounts Paid$14,000
Total Fundraising Expense$8,496
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$14,000--$14,000
Fees for Services Accounting-$5,155-$5,155
Office Expenses-$1,829-$1,829
Insurance-$1,684-$1,684
Other Expenses$244,213$170$8,496$170
Total Functional Expenses$258,213$8,838$8,496$275,547
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Trinity Episcopal ChurchOssining, NY501(c)(3)Grant for Usage of Church Facilities.$14,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,172
Fundraising Gross Income$12,172
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Celebration$31,633$12,172$7,152$5,020
Total Events$31,633$12,172$12,172$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is distributed to each member of the board of directors for review and comment in advance of filing. The organization's independent accountants, who prepare the form 990, review the comments and amend the form 990 where applicable.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ossining Food Pantry
EIN
22-3051396
Phone
9147625510
Address
P O BOX 869, OSSINING, NY 10562

Signing Officer

Name
John Kearns
Title
Treasurer
Phone
9149418143
Signed
2019-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martin Engelhardt
Formed
1990
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
125

Preparer

Firm
Rogoff & Company Pc
Address
355 LEXINGTON AVENUE 6TH FLOOR, NEW YORK, NY 10017-6603
Preparer
Alan Dule
Phone
2125575666
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization recognizes the effects of income tax positions only if those positions are more likely than not of being sustained. The organization evaluated its tax positions and determined that it has no uncertain tax positions.”

Raw XML AppendixShowing 400 of 450 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06672
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07584
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0FEEDING THE HUNGRY.
IRS990/AllOtherContributionsAmt0306846
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum09147625510
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 869
IRS990/BooksInCareOfDetail/USAddress/CityNm0OSSINING
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010562
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt035008
IRS990/CashNonInterestBearingGrp/EOYAmt017753
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt019461
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0326307
IRS990/CYGrantsAndSimilarPaidAmt014000
IRS990/CYInvestmentIncomeAmt04217
IRS990/CYOtherExpensesAmt0261547
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt054977
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0275547
IRS990/CYTotalFundraisingExpenseAmt08496
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0330524
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE ORGANIZATION PROVIDES FOOD ASSISTANCE TO APPROXIMATELY 200 NEEDY FAMILIES PER WEEK IN OSSINING AND BRIARCLIFF MANOR IN THE COUNTY OF WESTCHESTER, STATE OF NEW YORK.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0258213
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05155
IRS990/FeesForServicesAccountingGrp/TotalAmt05155
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt123.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt133.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt143.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt153.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt163.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0MARTIN B ENGELHARDT JR
IRS990/Form990PartVIISectionAGrp/PersonNm1PETER MCCUEN
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTINE CAFARELLI
IRS990/Form990PartVIISectionAGrp/PersonNm3YVONNE BERT
IRS990/Form990PartVIISectionAGrp/PersonNm4GEORGINE CHALSEN
IRS990/Form990PartVIISectionAGrp/PersonNm5KATHY DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm6TAMSEN HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm7OLLIE HINES
IRS990/Form990PartVIISectionAGrp/PersonNm8PEPI POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm9MARTHA YERGEAU
IRS990/Form990PartVIISectionAGrp/PersonNm10KAREN CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm11MARY ANN POWER
IRS990/Form990PartVIISectionAGrp/PersonNm12NANCY CASTELLUCCI
IRS990/Form990PartVIISectionAGrp/PersonNm13MINU CHAUDHURI
IRS990/Form990PartVIISectionAGrp/PersonNm14CARL GONSALVES
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN KEARNS
IRS990/Form990PartVIISectionAGrp/PersonNm16KATHRYN O'ROURKE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt019461
IRS990/FundraisingDirectExpensesAmt012172
IRS990/FundraisingGrossIncomeAmt012172
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt014000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt014000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt014000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0342696
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01684
IRS990/InsuranceGrp/TotalAmt01684
IRS990/InvestmentIncomeGrp/ExclusionAmt04217
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04217
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0104053
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0228029
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FEEDING THE HUNGRY AND PROVIDING FOOD ASSISTANCE TO NEEDY FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0345067
IRS990/NetAssetsOrFundBalancesEOYAmt0400044
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt037593
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01829
IRS990/OfficeExpensesGrp/TotalAmt01829
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD DISTRIBUTION
IRS990/OtherExpensesGrp/Desc1PRINTING, POSTAGE AND M
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt08496
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0170
IRS990/OtherExpensesGrp/ProgramServicesAmt0244213
IRS990/OtherExpensesGrp/TotalAmt0244213
IRS990/OtherExpensesGrp/TotalAmt18496
IRS990/OtherExpensesGrp/TotalAmt2170
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt082
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010818
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015664
IRS990/PrincipalOfficerNm0MARTIN ENGELHARDT
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0313793
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt014000
IRS990/PYInvestmentIncomeAmt01211
IRS990/PYOtherExpensesAmt0260885
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt040119
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0274885
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0315004
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt054977
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0201860
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0146100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0326307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0313793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0291192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0293688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0295899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01520879
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01211
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01441
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01880
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0539
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09288
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96790
IRS990ScheduleA/PublicSupportPY170Pct00.98340
IRS990ScheduleA/PublicSupportTotal170Amt01481085
IRS990ScheduleA/SubstantialContributorsTotAmt039794
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0326307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0313793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0291192
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0293688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0295899
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01520879
IRS990ScheduleA/TotalSupportAmt01530167
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0228029
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECOGNIZES THE EFFECTS OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. THE ORGANIZATION EVALUATED ITS TAX POSITIONS AND DETERMINED THAT IT HAS NO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0228029
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt019461
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt019461
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012172
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL CELEBRATION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05020
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05020
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031633
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031633
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012172
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012172
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07152
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07152
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt014000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GRANT FOR USAGE OF CHURCH FACILITIES.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0TRINITY EPISCOPAL CHURCH
IRS990ScheduleI/RecipientTable/RecipientEIN0133688719
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt07 SOUTH HIGHLAND AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0OSSINING
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd010562
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0200
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0MARKET PRICE OF FOOD
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt037593
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS DISTRIBUTED TO EACH MEMBER OF THE BOARD OF DIRECTORS FOR REVIEW AND COMMENT IN ADVANCE OF FILING. THE ORGANIZATION'S INDEPENDENT ACCOUNTANTS, WHO PREPARE THE FORM 990, REVIEW THE COMMENTS AND AMEND THE FORM 990 WHERE APPLICABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt082
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0351739
IRS990/TotalAssetsEOYAmt0407628
IRS990/TotalAssetsGrp/BOYAmt0351739
IRS990/TotalAssetsGrp/EOYAmt0407628
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0326307
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08496
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08838
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0258213
IRS990/TotalFunctionalExpensesGrp/TotalAmt0275547
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06672
IRS990/TotalLiabilitiesEOYAmt07584
IRS990/TotalLiabilitiesGrp/BOYAmt06672
IRS990/TotalLiabilitiesGrp/EOYAmt07584
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0345067
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0400044
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0258213
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt04217
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0330524
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0351739

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$407,628
Liabilities
$7,584
Net assets
$400,044
Revenue
$330,524
Expenses
$275,547
Net income
$54,977
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.67$0.44$5.23$6.54$5.60$0.94
2023Summary only. Only limited summary data is available for this year.$4.77$0.48$4.29$5.71$6.39$0.68
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.33$0.36$4.97$6.36$6.21$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.08$0.27$4.82$7.40$7.19$0.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.97$0.36$4.62$8.67$8.40$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.40$0.06$4.35$3.17$2.82$0.35
2018Detailed filing. Detailed filing data is available for this year.$4.08$0.08$4.00$3.31$2.76$0.55
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$0.07$3.45$3.15$2.75$0.40
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.06$3.05$2.93$2.98$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.21$0.10$3.11$2.96$3.02$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.28$0.12$3.17$2.96$2.64$0.33
2013Summary only. Only limited summary data is available for this year.$2.99$0.15$2.84$3.36$3.26$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.14$2.75$3.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.14$2.75$3.43