Millys Pantry in Penn Yan, New York (NY)
Table of contents:
| Millys Pantry | |
| Employer Identification Number (EIN) | 262897641 |
| Name of Organization | Millys Pantry |
| In Care of Name | George Schaeffer |
| Address | PO BOX 734, Penn Yan, NY 14527-0734 |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 09/2009 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2014 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $273,427 |
| Amount of Income | $116,106 |
| Form 990 Revenue Amount | $68,393 |
| National Taxonomy of Exempt Entities (NTEE) | Food, Agriculture and Nutrition: Food Banks, Food Pantries |
Non-representatives - add comments:
Amount of income in 2014: $116,106 (it was $109,564 in 2013)
| This organization: | $116,106 |
| Other organizations performing similar types of work: | $76,690 |
Assets in 2014: $273,427 (it was $300,914 in 2013)
| This organization: | $273,427 |
| Other organizations performing similar types of work: | $55,823 |
Expenses in 2014: $94,298
| This organization: | $94,298 |
| Other organizations performing similar types of work: | $64,658 |
Income to expenses ratio in 2014: 1.2
| Millys Pantry: | 1.2 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2014: 71.9%
| This organization: | 71.9% |
| Other organizations performing similar types of work: | 96.8% |
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total revenue | $109,564 | $68,393 | ||
| Contributions, gifts, grants, and similar amounts received | $85,757 | $49,207 | ||
| Program service revenue including government fees and contracts | $0 | $0 | ||
| Membership dues and assessments | $0 | $0 | ||
| Investment income | $8,843 | $10,919 | ||
| Gain/Loss from sale of assets other than inventory | $0 | $0 | ||
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $14,735 | $7,902 | ||
| Gross sales of inventory, less returns and allowances | $63,120 | $55,615 | ||
| Less: cost of goods sold | $48,385 | $47,713 | ||
| Other revenue | $229 | $365 | ||
| Total expenses | $110,838 | $94,298 | ||
| Total net assets | $298,355 | $271,782 | ||
| Excess/Deficit for the year | $-1,274 | $-25,905 | ||
| Net assets or fund balances at beginning of year | $299,629 | $298,355 | ||
| Other changes in net assets or fund balances | $0 | $-668 | ||
| Net assets or fund balances at end of year | $298,355 | $271,782 | ||
| Balance Sheets | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total assets | $285,140 | $302,300 | $300,914 | $273,427 |
| Total liabilities | $4,271 | $2,671 | $2,559 | $1,645 |
| Net assets or fund balances | $298,355 | $271,782 | ||
| Other Information | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | ||
| Were any significant changes made to the organizing or governing documents? | No | No | ||
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | ||
| Has the organization filed a Form 990-T for the year? | No | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | ||
| Amount of political expenditures, direct or indirect | $0 | $0 | ||
| Did the organization file Form 1120-POL for this year? | No | No | ||
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | ||
| Total amount involved | $0 | $0 | ||
| Initiation fees and capital contributions | $0 | $0 | ||
| Gross receipts for public use of club facilities | $0 | $0 | ||
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | ||
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | No | |
| Reason for Public Charity Status (for 2014) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public Support | $370,062 |
| Subtotal Support | $523,127 |
| Gifts, grants, contributions, and membership fees received | $523,127 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $153,065 |
| Total Support | $599,705 |
| Public Support | $523,127 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $75,384 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $1,194 |
| Gross receipts from related activities, etc. | $289,487 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | St Francis Food Pantries And Shelters Inc, Capuchin Food Pantries | 450 Seventh Ave Suite 2306, New York, NY 10123-2306 | NY | 2010-06 | $3,836,921 |
| 2 | Bnai Raphael Chesed Organization Inc | Inc, Brooklyn, NY 11230 | NY | 2010-12 | $3,455,445 |
| 3 | Sephardic Food Fund Inc | 8 W 40th St Fl 4, New York, NY 10018-2278 | NY | 2003-03 | $2,704,108 |
| 4 | Feed Our Veterans | 33 Rockport Rd, New Hartford, NY 13413-4806 | NY | 2009-03 | $2,121,575 |
| 5 | Tomchei Shabbos-Yad Yeshaya Inc | 634 Oak Dr, Far Rockaway, NY 11691-5413 | NY | 2000-10 | $679,672 |
| 6 | Masbia Of Queens | 4114 14th Ave, Brooklyn, NY 11219-1401 | NY | 2010-11 | $406,625 |
| 7 | Caritas Of Port Chester Inc | 22 Don Bosco Pl, Port Chester, NY 10573-5046 | NY | 2013-08 | $306,519 |
| 8 | Every Day Is A Miracle Inc | 1353 Teller Ave Apt 1b, Bronx, NY 10456-1642 | NY | 2012-04 | $156,055 |
| 9 | The Kayla & Jenna Kurmemaj Children Foundation Inc | 12 Cypress Dr, Woodbury, NY 11797-1502 | NY | 2012-02 | $150,000 |
| 10 | Community Food Pantry Of Sleepy Hollow Tarrytown | 43 S Broadway, Tarrytown, NY 10591-4012 | NY | 2015-01 | $117,027 |
| 11 | Sag Harbor Community Food Pantry Inc | PO BOX 1241, Sag Harbor, NY 11963-0043 | NY | 2007-03 | $98,983 |
| 12 | Corning Community Food Pantry | PO BOX 1255, Corning, NY 14830-0755 | NY | 2011-06 | $93,678 |
| 13 | Wilton Food Pantry | PO BOX 2383, Wilton, NY 12831-5383 | NY | 2011-09 | $92,537 |
| 14 | Brockport Ecumenical Food Shelf | 152 Main Street, Brockport, NY 14420 | NY | 1992-04 | $82,267 |
| 15 | Country Kids Food Pantry Inc | 34 Goshen Ave, Washingtonvle, NY 10992-1115 | NY | 2011-11 | $76,175 |
| 16 | Camden Area Food Pantry Incorporated | 84 Main St, Camden, NY 13316-1338 | NY | 2012-08 | $70,890 |
| 17 | Fayetteville-Manlius Community Outrech Inc | PO BOX 626, Manlius, NY 13104-0626 | NY | 2009-06 | $69,463 |
| 18 | Seton Food Pantry Inc | 3494 New York State Route 31, Baldwinsville, NY 13027 | NY | 1999-03 | $52,595 |
| 19 | All Faiths Food Pantry Inc | 406 Court St, Syracuse, NY 13208-1667 | NY | 2012-08 | $46,400 |
| 20 | Friendship Donations Network Inc | Po Box 4854, Ithaca, NY 14852 | NY | 2012-03 | $41,958 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 2,499 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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