Civic Intelligence

Taste and See Inc

EIN 82-1851262 • 501(c)3 • Niagara Falls, NY

Pub. 78 Eligible990-N CoverageNTEE K31

Profile

Food distribution to the needy via a food pantry

8909 South Military RoadNiagara Falls, NY 14304

tastensee.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

100th percentile

179%

Higher net margin than 100% of similar nonprofits.

NTEE K31 • <$500k nonprofits • Source year 2022

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

NTEE K31 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Assets

$121,757

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$121,757

No earlier filing loaded for comparison.

Revenue

-$36,535

No earlier filing loaded for comparison.

Expenses

$28,832

No earlier filing loaded for comparison.

Net Income

-$65,367

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2022: $121,757Net Assets 2022: $121,7572022

Highlighted filing

2022

Assets$121,757
Liabilities-
Net Assets$121,757

Operations Trend

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

$50K$0-$50K-$100KRevenue 2022: -$36,535Expenses 2022: $28,832Net Income 2022: -$65,3672022

Highlighted filing

2022

Revenue-$36,535
Expenses$28,832
Net Income-$65,367

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.22$1.22$0.37$0.29$0.65
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 12, 2023
Return Version
2022v5.0
Gross Receipts
$184,249
Mission and Program Overview

Mission

Food distribution to the needy via a food pantry

Program Services

DescriptionGrantsExpenses
TASTE AND SEE PURCHASED MEAT FROM JC HEITMANN FARMS LLC FOR DISTRIBUTION BY THE DIVINE MERCY FOOD PANTRY FROM MARCH THROUGH DECEMBER 2022. THIS MEAT WAS DISTRIBUTED BY THE FOOD PANTRY TO OVER 298 INDIVIDUALS AND 102 FAMILIES IN NEED TO SUPPLEMENT THE CANNED GOODS THAT THE PANTRY PROVIDES EACH MONTH-$27,988
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOROTHY DUCATTE-WOZNIAKPresidentPT$0--
ALFRED FROSOLONESecretary/TreasPT$0--
Filing and Contact Details

Filer

Filer Name
Taste and See Inc
EIN
82-1851262
Phone
7165238909
Address
8909 SOUTH MILITARY ROAD, NIAGARA FALLS, NY 14304

Signing Officer

Name
Dorothy Ducatte-wozniak
Title
President
Signed
2023-07-12
Discuss with paid preparer
Yes

Preparer

Firm
Wny Tax LLC
Address
450 SWEENEY STREET, NORTH TONAWANDA, NY 14120
Preparer
Kathleen J Kajfasz CPA
Phone
7164470801
Supplemental Narrative

Additional Explanations

Other Revenue.1

Refunds of paid bills $861

Other Expenses.1

Food purchased for the needy $27988

Part 1 Line 5

Part 1 line 5 the organization sold its building in february 2022. The sales price of $172,000 less expenses of sale and improvements/repairs totalling $212,708 created a net loss of $40,708. Investment sales proceeds from the sale of covered securities through fidelity brokerage services llc of $8,616 less cost basis of $8,076 resulted in a gain of $540. The actual cash received is being used to further the mission of the organization to feed the poor.part1 line 8 refunds of paid bills $861part1 line 10 the organization purchased meat from jc heitmann farms llc for distribution by the divine mercy food pantry from march through december 2022. The meat was distributed by the food pantry to over 298 individuals and 102 families in need to supplement the canned goods that the pantry provides each month. Total amount paid was $27,988.part 1 line 20 unrealized decrease in investment account $7,056

Raw XML Appendix164 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REFUNDS OF PAID BILLS $861
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Food purchased for the needy $27988
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PART 1 LINE 5 THE ORGANIZATION SOLD ITS BUILDING IN FEBRUARY 2022. THE SALES PRICE OF $172,000 LESS EXPENSES OF SALE AND IMPROVEMENTS/REPAIRS TOTALLING $212,708 CREATED A NET LOSS OF $40,708. INVESTMENT SALES PROCEEDS FROM THE SALE OF COVERED SECURITIES THROUGH FIDELITY BROKERAGE SERVICES LLC OF $8,616 LESS COST BASIS OF $8,076 RESULTED IN A GAIN OF $540. THE ACTUAL CASH RECEIVED IS BEING USED TO FURTHER THE MISSION OF THE ORGANIZATION TO FEED THE POOR.PART1 LINE 8 REFUNDS OF PAID BILLS $861PART1 LINE 10 THE ORGANIZATION PURCHASED MEAT FROM JC HEITMANN FARMS LLC FOR DISTRIBUTION BY THE DIVINE MERCY FOOD PANTRY FROM MARCH THROUGH DECEMBER 2022. THE MEAT WAS DISTRIBUTED BY THE FOOD PANTRY TO OVER 298 INDIVIDUALS AND 102 FAMILIES IN NEED TO SUPPLEMENT THE CANNED GOODS THAT THE PANTRY PROVIDES EACH MONTH. TOTAL AMOUNT PAID WAS $27,988.PART 1 LINE 20 UNREALIZED DECREASE IN INVESTMENT ACCOUNT $7,056
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
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