Civic Intelligence

Milly'S Pantry Inc

990EZ • Fiscal year 2020 • EIN 26-2897641

Jul 01, 2019 to Jun 30, 2020 • Filed on May 03, 2021

Organization Profilewww.millyspantry.org
19-23 Main StreetPenn Yan, NY 14527

(315) 694-7350

Siviq Scores

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

Liabilities / Assets

79th percentile

0.06x

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

2020 filings • NTEE K • <$500k nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

0.14x

Higher debt load relative to revenue than 87% of similar nonprofits.

2020 filings • NTEE K • <$500k nonprofits • Source year 2020

Net Margin

4th percentile

-45%

Higher net margin than 4% of similar nonprofits.

2020 filings • NTEE K31 • <$500k nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$38,401

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 25.9% of source-year revenue.

2020 filings • NTEE K • <$500k nonprofits • Source year 2020

Asset Growth

13th percentile

-15%

Faster asset growth than 13% of similar nonprofits.

2020 filings • NTEE K • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

12th percentile

-54%

Faster revenue growth than 12% of similar nonprofits.

2020 filings • NTEE K • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$332,690

Down $59,194 (-15%) from 2019

Net Assets

Down

$312,544

Down $69,126 (-18%) from 2019

Liabilities

Up

$20,146

Up $9,932 (+97%) from 2019

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin4th percentile

Revenue

Down

$148,493

Down $171,598 (-54%) from 2019

Expenses

Up

$215,757

Up $7,322 (+3.5%) from 2019

Net Income

Down

-$67,264

Down $178,920 (-160%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$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

2020

Assets$332,690
Liabilities$20,146
Net Assets$312,544
Open 2020 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$148,493
Expenses$215,757
Net Income-$67,264
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 3, 2021
Return Version
2019v5.2
Gross Receipts
$168,760
Mission and Program Overview

Mission

Milly's Pantry fosters equal opportunity for success, self-sufficiency and confidence for all Yates County children by providing nourishment and academic support. As Milly Bloomquist did, we believe in the inherent value and limitless potential of every child.

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

Program Services

DescriptionGrantsExpenses
The 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 500 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.$51,250$82,390
The Pinwheel Market operation, workshops and classes to further the exempt purpose. The Market was closed for part of the year due to the pandemic.$0$62,256
Back-to-School Supplies program gives students teacher-requested materials to begin the new school year. Over 650 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.$22,499$28,432
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Denise ShayExecutive DirectorFT$38,401-$38,401
Alex AndrasikBoard Member-$0--
Dan BurnerBoard Member-$0--
Tom CloseBoard Member-$0--
Heidi FecikBoard Member-$0--
Nicole LandersBoard Member-$0--
Adam HuntTreasurer-$0--
Kris PearsonSecretary-$0--
Carleen WilsonVice President-$0--
Susan WolffPresident-$0--
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
Susan Wolff
Title
President
Phone
3156947350
Signed
2021-05-03
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-EZ, Part I, Line 4 - Rental Income

“Kind and Location of Property: Building 19-23 Main St, Penn Yan, NY. Amount: 11,613.”

Form 990-EZ, Part I, Line 7 - Sales of Inventory

“Income: Gross Receipts: 24,900. Returns and Allowances: 0. Less Cost of Goods Sold: 20,267. Gross Profit: 4,633. Cost of Goods Sold: Inventory at Beginning of Year: 4,867. Merchandise Purchased: 14,279. Cost of Labor: 0. Materials and Supplies: 217. Other Costs: 5,771. Inventory at End of Year: 4,867. Cost of Goods Sold: 20,267.”

Form 990-EZ, Part I, Line 7B - Other Costs

“Description: Miscellaneous Costs. Amount: 4,035. Description: Utilities. Amount: 1,484. Description: Maintenance. Amount: 252. Total included on Form 990-EZ, Part I, line 7b: 5,771.”

Form 990-EZ, Part I, Line 8 - Other Revenue

“Description: Interest Income. Amount: 702.”

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity Classification: Food and Supplies distributed to students. Grantee Name: Various. Property Description: Food and school supplies. Amount Given: 73,749.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Food and Supplies. Amount: 1,523. Description: Other Expenses. Amount: 3,188. Description: Insurance. Amount: 7,124. Description: Small Equipment Purchases. Amount: 1,430. Description: Depreciation. Amount: 11,633. Description: Travel. Amount: 1,335. Total to Form 990-EZ, line 16: 26,233.”

Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets

“Description: Unrealized Loss on Investments. Amount: -1,869.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: Grants Receivable. Beg. of Year Amount: 99,500. End of Year Amount: 33,500. Description: Prepaid Expenses. Beg. of Year Amount: 8,296. End of Year Amount: 8,296. Description: Inventory. Beg. of Year Amount: 4,867. End of Year Amount: 4,867. Description: Other Depreciable Assets. Beg. of Year Amount: 129. End of Year Amount: 0.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: Accounts Payable. Beg. of Year Amount: 7,017. End of Year Amount: 2,243. Description: Accrued Liabilities. Beg. of Year Amount: 3,190. End of Year Amount: 3,403. Description: Loan Payable. Beg. of Year Amount: 0. End of Year Amount: 14,500.”

Raw XML Appendix228 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990EZ/BooksInCareOfDetail/PhoneNum03156947350
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt019-23 Main Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Penn Yan
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014527
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0162883
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0175294
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0131545
IRS990EZ/CostOfGoodsSoldAmt020267
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-67264
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09137
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0391884
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0332690
IRS990EZ/GrantsAndSimilarAmountsPaidAmt073749
IRS990EZ/GrossProfitLossSlsOfInvntryAmt04633
IRS990EZ/GrossReceiptsAmt0168760
IRS990EZ/GrossSalesOfInventoryAmt024900
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt011613
IRS990EZ/LandAndBuildingsGrp/BOYAmt0116209
IRS990EZ/LandAndBuildingsGrp/EOYAmt0110733
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0381677
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0312544
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0381677
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0312544
IRS990EZ/OccupancyRentUtltsAndMaintAmt013497
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt940.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt938401
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Alex Andrasik
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dan Burner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tom Close
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Heidi Fecik
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Nicole Landers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Adam Hunt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Kris Pearson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Carleen Wilson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Susan Wolff
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Denise Shay
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Executive Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0112792
IRS990EZ/OtherAssetsTotalDetail/EOYAmt046663
IRS990EZ/OtherChangesInNetAssetsAmt0-1869
IRS990EZ/OtherExpensesTotalAmt026233
IRS990EZ/OtherRevenueTotalAmt0702
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Milly's Pantry mission is to provide emergency assistance and food assistance and to eliminate extreme poverty through education and employment.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The 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 500 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Back-to-School Supplies program gives students teacher-requested materials to begin the new school year. Over 650 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2The Pinwheel Market operation, workshops and classes to further the exempt purpose. The Market was closed for part of the year due to the pandemic.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt051250
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt122499
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt082390
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt128432
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt262256
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt093141
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010207
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt020146
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0215757
IRS990EZ/TotalProgramServiceExpensesAmt0173078
IRS990EZ/TotalRevenueAmt0148493
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.millyspantry.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Program Revenue
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0131545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0302878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0138671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0125853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0135413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0834360
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012315
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016183
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010544
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt069304
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0207468
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0407
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0407
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74510
IRS990ScheduleA/PublicSupportPY170Pct00.73640
IRS990ScheduleA/PublicSupportTotal170Amt0673603
IRS990ScheduleA/SubstantialContributorsTotAmt0160757
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0131545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0302878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0138671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0125853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0135413
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0834360
IRS990ScheduleA/TotalSupportAmt0904071
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Kind and Location of Property: Building 19-23 Main St, Penn Yan, NY. Amount: 11,613.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Income: Gross Receipts: 24,900. Returns and Allowances: 0. Less Cost of Goods Sold: 20,267. Gross Profit: 4,633. Cost of Goods Sold: Inventory at Beginning of Year: 4,867. Merchandise Purchased: 14,279. Cost of Labor: 0. Materials and Supplies: 217. Other Costs: 5,771. Inventory at End of Year: 4,867. Cost of Goods Sold: 20,267.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Miscellaneous Costs. Amount: 4,035. Description: Utilities. Amount: 1,484. Description: Maintenance. Amount: 252. Total included on Form 990-EZ, Part I, line 7b: 5,771.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Interest Income. Amount: 702.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Activity Classification: Food and Supplies distributed to students. Grantee Name: Various. Property Description: Food and school supplies. Amount Given: 73,749.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: Food and Supplies. Amount: 1,523. Description: Other Expenses. Amount: 3,188. Description: Insurance. Amount: 7,124. Description: Small Equipment Purchases. Amount: 1,430. Description: Depreciation. Amount: 11,633. Description: Travel. Amount: 1,335. Total to Form 990-EZ, line 16: 26,233.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: Unrealized Loss on Investments. Amount: -1,869.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: Grants Receivable. Beg. of Year Amount: 99,500. End of Year Amount: 33,500. Description: Prepaid Expenses. Beg. of Year Amount: 8,296. End of Year Amount: 8,296. Description: Inventory. Beg. of Year Amount: 4,867. End of Year Amount: 4,867. Description: Other Depreciable Assets. Beg. of Year Amount: 129. End of Year Amount: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description: Accounts Payable. Beg. of Year Amount: 7,017. End of Year Amount: 2,243. Description: Accrued Liabilities. Beg. of Year Amount: 3,190. End of Year Amount: 3,403. Description: Loan Payable. Beg. of Year Amount: 0. End of Year Amount: 14,500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Rental Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 7 - Sales of Inventory
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 7b - Other Costs
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The 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.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Susan Wolff
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03156947350
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Milly's Pantry Inc
ReturnHeader/Filer/BusinessNameControlTxt0MILL
ReturnHeader/Filer/EIN0262897641
ReturnHeader/Filer/PhoneNum03156947350
ReturnHeader/Filer/USAddress/AddressLine1Txt019-23 Main Street
ReturnHeader/Filer/USAddress/CityNm0Penn Yan
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014527
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271895149
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Heveron & Company CPAs PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0260 Plymouth Avenue South
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rochester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014608
ReturnHeader/PreparerPersonGrp/PhoneNum05852322956
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brenda Smith
ReturnHeader/ReturnTs02021-05-06T09:54:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$332,690
Liabilities
$20,146
Net assets
$312,544
Revenue
$148,493
Expenses
$215,757
Net income
-$67,264
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits