What the amendment changed
Compared with the return it replaced , filed 12 February 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $229,680 changed to $131,600
- Total expenses
- $98,301 changed to $27,538
- Contributions and grants received
- $177,313 changed to $124,418
- Program service revenue
- $52,355 changed to $7,170
- Total assets, end of year
- $131,379 changed to $194,790
- Net assets or fund balances, end of year
- $131,379 changed to $194,790
- Program services expenses
- $32,058 changed to $23,437
- Management and general expenses
- $66,243 changed to $4,101
- Program service expenses (Part III)
- $32,058 changed to $23,437
Listed only on the earlier return
- Patty Vachon
Listed only on the later return
- Patricia Vachon
Totals
- Total revenue
- $131,600
- Total expenses
- $27,538
- Contributions and grants received
- $124,418
- Grants paid
- $0
- Program service revenue
- $7,170
- Investment income
- $12
- Other revenue
- $0
- Total assets, end of year
- $194,790
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $194,790
- Program services expenses (Part IX)
- $23,437
- Management and general expenses
- $4,101
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $23,437
Program services were 85.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$32,500
-
1f · All other contributions, gifts and grants
$91,918
-
2a · Program service revenue: Food Table
total $7,170 · related or exempt $7,170
-
3 · Investment income
total $12 · excluded $12
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $1,060 · management and general $1,060
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $5 · program services $5
-
13 · Office expenses
total $659 · management and general $659
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $3,680 · program services $3,680
-
17 · Travel
total $4,516 · program services $4,516
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $1,355 · management and general $1,355
-
23 · Insurance
total $1,027 · management and general $1,027
-
24a · Other expenses: Food Cupboard Supplies
total $15,236 · program services $15,236
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $30,905 · end of year $17,947
-
2 · Savings and temporary cash investments
beginning of year $27,808 · end of year $118
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$178,080
-
10b · Land, buildings and equipment: accumulated depreciation
$1,355
-
10c · Land, buildings and equipment, net
end of year $176,725
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $32,015 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $90,728 · end of year $194,790
Mission and programs · 2022
Mission
We believe that access to sufficient nutritious food is a basic human right and will increase self-sufficiency, instill hope, and help to ensure that food relief has a meaningful, enduring impact. The Burlington Food Pantry is an equal opportunity provider, open to the public.
-
Successfully providing access to sufficient nutritious food instilling hope, and helping to ensure that food relief has a meaningful, enduring impact. The Burlington Food Pantry is an equal opportunity provider, open to the public.
Expenses $23,437 · Revenue $7,170
As filed on the 2022 return.
Listed in Part VII
-
Maureen Bean
President
- Total calculated
- $0
- Hours/week
- 20
-
Patricia Vachon
Treasurer
- Total calculated
- $0
- Hours/week
- 8
-
Heather Melton
Director
- Total calculated
- $0
- Hours/week
- 1
-
Anne Moffett
Director
- Total calculated
- $0
- Hours/week
- 1
-
Elaine Rich
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rebekah Rosa
Director
- Total calculated
- $0
- Hours/week
- 1
-
Debra Cardin
Director
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 1 June 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431589349300118
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