Civic Intelligence

Milly'S Pantry Inc

EIN 26-2897641 • 501(c)3 • Penn Yan, NY

Profile

Milly's Pantry mission is to support Yates County children by addressing issues of food insecurity and academic readiness, and to address poverty by empowering Yates County children and their families through education.

19-23 Main StreetPenn Yan, NY 14527

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.26x

Higher debt load relative to assets than 79% of similar nonprofits.

NTEE K • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

89th percentile

0.49x

Higher debt load relative to revenue than 89% of similar nonprofits.

NTEE K • $1M-$5M nonprofits • Source year 2025

Net Margin

95th percentile

69%

Higher net margin than 95% of similar nonprofits.

NTEE K • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

51st percentile

$59,808

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

NTEE K • $1M-$5M nonprofits • Source year 2025

Asset Growth

94th percentile

181%

Faster asset growth than 94% of similar nonprofits.

NTEE K • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

96th percentile

286%

Faster revenue growth than 96% of similar nonprofits.

NTEE K • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$581,549

Up $12,785 (+2.2%) from 2023

Liabilities

Up

$5,086

Up $1,530 (+43%) from 2023

Net Assets

Up

$576,463

Up $11,255 (+2.0%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin95th percentile

Revenue

Down

$226,989

Down $107,490 (-32%) from 2023

Expenses

Up

$230,309

Up $3,209 (+1.4%) from 2023

Net Income

Down

-$3,320

Down $110,699 (-103%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $232,291Liabilities 2010: $8,999Net Assets 2010: $223,2922010Assets 2011: $285,140Liabilities 2011: $4,271Net Assets 2011: $280,8692011Assets 2012: $302,300Liabilities 2012: $2,671Net Assets 2012: $299,6292012Assets 2013: $300,914Liabilities 2013: $2,559Net Assets 2013: $298,3552013Assets 2014: $273,427Liabilities 2014: $1,645Net Assets 2014: $271,7822014Assets 2015: $287,994Liabilities 2015: $4,617Net Assets 2015: $283,3772015Assets 2016: $304,530Liabilities 2016: $5,478Net Assets 2016: $299,0522016Assets 2017: $291,387Liabilities 2017: $5,295Net Assets 2017: $286,0922017Assets 2018: $276,928Liabilities 2018: $4,283Net Assets 2018: $272,6452018Assets 2019: $391,884Liabilities 2019: $10,214Net Assets 2019: $381,6702019Assets 2020: $332,690Liabilities 2020: $20,146Net Assets 2020: $312,5442020Assets 2021: $403,068Liabilities 2021: $4,141Net Assets 2021: $398,9272021Assets 2022: $456,936Liabilities 2022: $12,505Net Assets 2022: $444,4312022Assets 2023: $568,764Liabilities 2023: $3,556Net Assets 2023: $565,2082023Assets 2024: $581,549Liabilities 2024: $5,086Net Assets 2024: $576,4632024

Highlighted filing

2024

Assets$581,549
Liabilities$5,086
Net Assets$576,463
Open 2024 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2010: $121,587Expenses 2010: $113,479Net Income 2010: $8,1082010Expenses 2011: $139,8292011Expenses 2012: $154,8142012Revenue 2013: $109,564Expenses 2013: $110,838Net Income 2013: -$1,2742013Revenue 2014: $68,393Expenses 2014: $94,298Net Income 2014: -$25,9052014Revenue 2015: $115,044Expenses 2015: $103,449Net Income 2015: $11,5952015Revenue 2016: $147,395Expenses 2016: $131,721Net Income 2016: $15,6742016Revenue 2017: $144,482Expenses 2017: $157,442Net Income 2017: -$12,9602017Revenue 2018: $160,708Expenses 2018: $174,155Net Income 2018: -$13,4472018Revenue 2019: $320,091Expenses 2019: $208,435Net Income 2019: $111,6562019Revenue 2020: $148,493Expenses 2020: $215,757Net Income 2020: -$67,2642020Revenue 2021: $252,020Expenses 2021: $196,516Net Income 2021: $55,5042021Revenue 2022: $249,910Expenses 2022: $184,976Net Income 2022: $64,9342022Revenue 2023: $334,479Expenses 2023: $227,100Net Income 2023: $107,3792023Revenue 2024: $226,989Expenses 2024: $230,309Net Income 2024: -$3,3202024

Highlighted filing

2024

Revenue$226,989
Expenses$230,309
Net Income-$3,320
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$581,549
Liabilities
$5,086
Net assets
$576,463
Revenue
$226,989
Expenses
$230,309
Net income
-$3,320
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.82$0.05$5.76$2.27$2.30$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.69$0.04$5.65$3.34$2.27$1.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$0.13$4.44$2.50$1.85$0.65
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$0.04$3.99$2.52$1.97$0.56
2020Detailed filing. Detailed filing data is available for this year.$3.33$0.20$3.13$1.48$2.16$0.67
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$0.10$3.82$3.20$2.08$1.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.04$2.73$1.61$1.74$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.05$2.86$1.44$1.57$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.05$2.99$1.47$1.32$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.88$0.05$2.83$1.15$1.03$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.73$0.02$2.72$0.68$0.94$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.03$2.98$1.10$1.11$0.01
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.03$3.00$1.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.04$2.81$1.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.09$2.23$1.22$1.13$0.08
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 11, 2023
Return Version
2021v4.2
Gross Receipts
$290,304
Mission and Program Overview

Mission

Milly's Pantry mission is to provide emergency assistance and food assistance and to eliminate extreme poverty through education and employment.

Provide emergency and food assistance and eliminate extreme poverty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$150,067$129,284▼ $20,783
Land, Buildings, and Equipment, Net$98,905$110,977▲ $12,072
Savings and Temporary Cash Investments$87,568$108,133▲ $20,565
Pledges and Grants Receivable$38,852$86,205▲ $47,353
Cash and Non-Interest-Bearing Accounts$22,614$16,180▼ $6,434
Inventories for Sale or Use$5,062$6,157▲ $1,095
Total Assets$403,068$456,936▲ $53,868
Liabilities
Accounts Payable and Accrued Expenses$4,141$12,505▲ $8,364
Total Liabilities$4,141$12,505▲ $8,364
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$360,427$360,336▼ $91
Net Assets With Donor Restrictions$38,500$84,095▲ $45,595
Total Net Assets Fund Balance$398,927$444,431▲ $45,504
Total Liabilities and Net Assets / Fund Balance$403,068$456,936▲ $53,868

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$100,185$140,335$240,520
Equipment$10,792$62,609$73,401

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$150,067$91▼ $19,430-$129,284
2020$90,450$30,000▲ $30,869-$150,067
2019$92,069$1,250▼ $1,869-$90,450
2018-$87,000▲ $5,069-$92,069
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Denise ShayExecutive DirectorFT$47,400$47,400

Board Members and Trustees

NameTitle
Carleen WilsonPresident
Kris PearsonPresident (Until 3/29/22)
Dennis BarrettMember
Jan BarrettMember
Kevin OliverMember
Tom CloseMember
Laura HartMember (Until 3/31/22)
Susan WolffSecretary
Donna SpectorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$245,343
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$4,567
All Other Contributions
$245,343
Change in Net Assets
$64,934
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$84,565
Other Expenses$57,781
Grants and Similar Amounts Paid$42,630
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$23,700$23,700-$47,400
Grants to Domestic Individuals$42,630--$42,630
Other Salaries and Wages$30,165--$30,165
Occupancy$8,584$3,576-$12,160
Depreciation Depletion$9,008$3,003-$12,011
Insurance$5,685$2,369-$8,054
Fees for Services Other-$7,979-$7,979
Payroll Taxes$4,861$2,139-$7,000
All Other Expenses-$5,489-$5,489
Fees for Service Investment Mgmnt Fees-$1,444-$1,444
Other Expenses$38$561-$599
Travel$224--$224
Total Functional Expenses$131,827$53,149$0$184,976
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
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 A, line 8B

“There are no other committees with authority to act on behalf of the Board of Directors.”

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

“Form 990 is distributed and reviewed by the board members prior to filing.”

Form 990, Part VI, Section B, line 12C

“The organization provides each officer and director with the conflict of interest policy when they are elected or appointed. The policy is also reviewed annually. If a potential conflict with any officer or director arises, the organization follows the conflict of interest policy and documents that in meeting minutes.”

Form 990, Part VI, Section B, line 15A

“The executive director's compensation was determined after comparison of other non profits when the position was created. Raises are reviewed and approved by the HR committee.”

Form 990, Part VI, Section C, line 19

“The governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Milly's Pantry Inc
EIN
26-2897641
Phone
3156947350
Address
19-23 Main Street, Penn Yan, NY 14527

Signing Officer

Name
Janet Barrett
Title
President
Phone
3156947350
Signed
2023-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Barrett
Formed
2008
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
90

Preparer

Firm
Heveron & Company CPAs PLLC
Address
260 Plymouth Avenue South, Rochester, NY 14608
Preparer
Brenda Smith
Phone
5852322956
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“These funds have been designated by the board of directors to function as an endowment to support The Weekend Back Pack program, Back-to-School Supplies program, and other operating expenses. The Board determines the amount eligible to be spent in any given year up to the net return of the investments. With a vote of its board members, the Organization may request payout from principal for capital building purposes or other specific needs. The Organization may request payout of some or all principal.”

Raw XML AppendixShowing 400 of 465 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04141
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012505
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Provide emergency and food assistance and eliminate extreme poverty.
IRS990/AllOtherContributionsAmt0245343
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05489
IRS990/AllOtherExpensesGrp/TotalAmt05489
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990/BooksInCareOfDetail/PhoneNum03156947350
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt019-23 Main Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Penn Yan
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014527
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt022614
IRS990/CashNonInterestBearingGrp/EOYAmt016180
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt023700
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt023700
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt047400
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt040394
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0245343
IRS990/CYGrantsAndSimilarPaidAmt042630
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt057781
IRS990/CYOtherRevenueAmt04567
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt064934
IRS990/CYSalariesCompEmpBnftPaidAmt084565
IRS990/CYTotalExpensesAmt0184976
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0249910
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03003
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09008
IRS990/DepreciationDepletionGrp/TotalAmt012011
IRS990/Desc0The Weekend Back Pack program minimizes children's hunger on the weekend by providing a bag of nutritious food each Friday throughout the school year and during summer vacation. Near 350 children were served weekly. In addition, this program:- Increases a child's preparedness for school on Monday morning.- Reduces the family's weekend stress by providing the food supplement.- Educates the target population on community resources available to them, i.e., fuel oil, gas, rent assistance, food and shelter, by sending home flyers in the back pack.This program is primarily supported by contributions.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt038500
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt084095
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt046176
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07979
IRS990/FeesForServicesOtherGrp/TotalAmt07979
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01444
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01444
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/PersonNm0Susan Wolff
IRS990/Form990PartVIISectionAGrp/PersonNm1Carleen Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm2Kris Pearson
IRS990/Form990PartVIISectionAGrp/PersonNm3Tom Close
IRS990/Form990PartVIISectionAGrp/PersonNm4Dennis Barrett
IRS990/Form990PartVIISectionAGrp/PersonNm5Jan Barrett
IRS990/Form990PartVIISectionAGrp/PersonNm6Laura Hart
IRS990/Form990PartVIISectionAGrp/PersonNm7Donna Spector
IRS990/Form990PartVIISectionAGrp/PersonNm8Kevin Oliver
IRS990/Form990PartVIISectionAGrp/PersonNm9Denise Shay
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/ReportableCompFromOrgAmt947400
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/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2President (Until 3/29/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member (Until 3/31/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt042630
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt042630
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt042630
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0290304
IRS990/GrossRentsGrp/RealAmt05441
IRS990/GrossSalesOfInventoryAmt036507
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt05685
IRS990/InsuranceGrp/TotalAmt08054
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05062
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06157
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0150067
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0129284
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0202944
IRS990/LandBldgEquipBasisNetGrp/BOYAmt098905
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0110977
IRS990/LandBldgEquipCostOrOtherBssAmt0313921
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Milly's Pantry mission is to provide emergency assistance and food assistance and to eliminate extreme poverty through education and employment.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0398927
IRS990/NetAssetsOrFundBalancesEOYAmt0444431
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-3887
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-3887
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt05441
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05441
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-19430
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0360427
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0360336
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03576
IRS990/OccupancyGrp/ProgramServicesAmt08584
IRS990/OccupancyGrp/TotalAmt012160
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Business Taxes
IRS990/OtherExpensesGrp/Desc1Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc2Small Equipment
IRS990/OtherExpensesGrp/Desc3Food and Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01726
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1648
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2515
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3561
IRS990/OtherExpensesGrp/ProgramServicesAmt04143
IRS990/OtherExpensesGrp/ProgramServicesAmt11553
IRS990/OtherExpensesGrp/ProgramServicesAmt21236
IRS990/OtherExpensesGrp/ProgramServicesAmt338
IRS990/OtherExpensesGrp/TotalAmt05869
IRS990/OtherExpensesGrp/TotalAmt12201
IRS990/OtherExpensesGrp/TotalAmt21751
IRS990/OtherExpensesGrp/TotalAmt3599
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03013
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03013
IRS990/OtherRevenueTotalAmt03013
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt030165
IRS990/OtherSalariesAndWagesGrp/TotalAmt030165
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02139
IRS990/PayrollTaxesGrp/ProgramServicesAmt04861
IRS990/PayrollTaxesGrp/TotalAmt07000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt038852
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt086205
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Janet Barrett
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Back-to-School Supplies program gives students teacher-requested materials to begin the new school year. Over 1300 children were served in August. In addition, this program:- Increases a student's confidence to begin school ready to learn.- Reduces parents' stress as they try to provide all that is necessary for their children to begin school in September.This program is primarily supported by contributions.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt049137
IRS990/ProgSrvcAccomActy3Grp/Desc0The Pinwheel Market operation, workshops and classes to further the exempt purpose.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt036514
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0246108
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt041079
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt053335
IRS990/PYOtherRevenueAmt05912
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt055504
IRS990/PYSalariesCompEmpBnftPaidAmt0102102
IRS990/PYTotalExpensesAmt0196516
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0252020
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt064934
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt05441
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt087568
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0108133
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Program Revenue
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0245343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0248543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0131545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0302878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0138671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01066980
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05441
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012315
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016183
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019196
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt057222
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0166893
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03013
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03214
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06227
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75130
IRS990ScheduleA/PublicSupportPY170Pct00.75800
IRS990ScheduleA/PublicSupportTotal170Amt0849307
IRS990ScheduleA/SubstantialContributorsTotAmt0217673
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0245343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0248543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0131545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0302878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0138671
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01066980
IRS990ScheduleA/TotalSupportAmt01130429
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0100185
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0140335
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0240520
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01444
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0150067
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt091
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0129284
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-19430
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01252
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt090450
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt030000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0150067
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt030869
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt092069
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01250
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt090450
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1869
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt087000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt092069
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05069
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt010792
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062609
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt073401
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0These funds have been designated by the board of directors to function as an endowment to support The Weekend Back Pack program, Back-to-School Supplies program, and other operating expenses. The Board determines the amount eligible to be spent in any given year up to the net return of the investments. With a vote of its board members, the Organization may request payout from principal for capital building purposes or other specific needs. The Organization may request payout of some or all principal.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0110977
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Food and supplies distributed to students
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt042630
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Food and school supplies
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01650
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0cost
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Interaction with the students being served
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There are no other committees with authority to act on behalf of the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is distributed and reviewed by the board members prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization provides each officer and director with the conflict of interest policy when they are elected or appointed. The policy is also reviewed annually. If a potential conflict with any officer or director arises, the organization follows the conflict of interest policy and documents that in meeting minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The executive director's compensation was determined after comparison of other non profits when the position was created. Raises are reviewed and approved by the HR committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The governing documents, conflict of interest policy, and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0403068
IRS990/TotalAssetsEOYAmt0456936
IRS990/TotalAssetsGrp/BOYAmt0403068
IRS990/TotalAssetsGrp/EOYAmt0456936
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0245343
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053149
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0131827
IRS990/TotalFunctionalExpensesGrp/TotalAmt0184976

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