Open Pantry Community Services Inc
990 • Fiscal year 2013 • EIN 52-1084599
Scores are not available for this record yet.
Assets
Flat$522,074
Flat from 2013
Net Assets
Flat$215,821
Flat from 2013
Liabilities
Flat$306,253
Flat from 2013
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$2,369,442
Flat from 2013
Net Income
-
No earlier filing loaded for comparison.
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- May 14, 2014
- Return Version
- 2012v2.1
- Gross Receipts
- $2,380,918
Mission
To run programs that provide meaningful services for those who are homeless or disadvantaged in the greater springfield, massachusetts area to help them become empowered to improve their quality of life.
Major Activities
- Activity 2
- Emergency food pantry - to provide food and commodities to the disadvantaged.
- Activity 3
- Loaves & fishes soup kitchen and holiday meals - to provide meals to the homeless and disadvantaged.
Filer
- EIN
- 52-1084599
Raw XML AppendixShowing 400 of 657 raw XML fields
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| IRS990/Activity2/Description | 0 | EMERGENCY FOOD PANTRY - TO PROVIDE FOOD AND COMMODITIES TO THE DISADVANTAGED. |
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| IRS990/Activity3/Description | 0 | LOAVES & FISHES SOUP KITCHEN AND HOLIDAY MEALS - TO PROVIDE MEALS TO THE HOMELESS AND DISADVANTAGED. |
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| IRS990/ActivityOrMissionDescription | 0 | TO RUN PROGRAMS THAT PROVIDE MEANINGFUL SERVICES FOR THOSE WHO ARE HOMELESS OR DISADVANTAGED IN THE GREATER SPRINGFIELD, MASSACHUSETTS AREA TO HELP THEM BECOME EMPOWERED TO IMPROVE THEIR QUALITY OF LIFE. |
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| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE ORGANIZATION IS QUALIFIED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ARE EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION FOLLOWS FASB ASC 740, INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES BY PRESCRIBING THE RECOGNITION THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS NO MATERIAL UNCERTAINTIES IN INCOME TAXES. THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2010. THE ORGANIZATION WILL ACCOUNT FOR INTEREST AND PENALTIES, IF ANY AS PART OF OPERATING EXPENSES. |
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| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 174560 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 133730 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 3800 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 2041 |
| IRS990ScheduleD/OtherAssets/Description | 0 | DUE FROM SOUTH MIDDLESEX OPPORTUNITY COUNCIL, INC. (A RELATED PARTY) |
| IRS990ScheduleD/OtherAssets/Description | 1 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssets/Description | 2 | MORTGAGE AQUISITION COSTS |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 4544 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | -4544 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 710659 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | -4544 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2380918 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 139571 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2369442 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 249318 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2376374 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3084645 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3091577 |
| IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents | 0 | 69975 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 64652 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 22019 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 156646 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 4544 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 68101 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 23084 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 70005 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 161190 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 3449 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 1065 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 30 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 4544 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | WINTER APPEAL |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | FALL APPEAL |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 0 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 3449 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 1065 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 30 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 4544 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 6 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 266577 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 153197 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $522,074
- Liabilities
- $306,253
- Net assets
- $215,821
- Revenue
- -
- Expenses
- $2,369,442
- Net income
- -