2025-12-15T08:39:58-06:00 2025-06-30 113266576 GRASSI & CO CPA'S PC 6 OMNI WAY SUITE 201 CHELMSFORD MA 01824 990 2024-07-01 010726924 LOAVES & FISHES FOOD PANTRY INC LOAV 9787724627 PO BOX 1 AYER MA 01432 MARY TIMMONS PRESIDENT 9787724627 2025-11-08 1 1 JAYNE A ANDREWS P00514653 9784522500 2025-11-08 2024 2025-03-06 01:10:19Z MARY TIMMONS PO BOX 1 AYER MA 01432 2321961 0 X WWW.LOAVESFISHESPANTRY.ORG X 2002 MA LOAVES & FISHES' MISSION IS TO PROVIDE NUTRITIOUS FOOD, IN AN ATMOSPHERE OF KINDNESS AND RESPECT, TO INDIVIDUALS IN NEED WHO RESIDE IN AYER, DEVENS, DUNSTABLE, GROTON, HARVARD, LITTLETON, AND SHIRLEY, MASSACHUSETTS. 10 10 12 531 0 0 2304922 2150215 20030 19700 97372 105269 2081 0 2424405 2275184 0 0 0 0 378882 425294 0 0 123721 2040936 1993786 2419818 2419080 4587 -143896 4446608 4502804 21097 23616 4425511 4479188 LOAVES & FISHES' MISSION IS TO PROVIDE NUTRITIOUS FOOD, IN AN ATMOSPHERE OF KINDNESS AND RESPECT, TO INDIVIDUALS IN NEED WHO RESIDE IN AYER, DEVENS, DUNSTABLE, GROTON, HARVARD, LITTLETON, AND SHIRLEY, MASSACHUSETTS. 0 0 2078947 19700 PROVIDE FOOD FOR THOSE IN NEED, WE SERVE APPROXIMATELY 300-400 FAMILIES EACH MONTH. 2078947 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 4 0 1 12 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 MA X THE ORGANIZATION 9787724627 234 BARNUM ROAD DEVENS MA 01434 MARY TIMMONS PRESIDENT 1.00 X X 0 0 0 BETH WALKER CLERK 1.00 X X 0 0 0 KELLI HNATH TREASURER 1.00 X 0 0 0 MERLE ADELMAN MEMBER 1.00 X 0 0 0 JEFF HOWE MEMBER 1.00 X 0 0 0 PATRICK KELLY VICE PRESIDENT 1.00 X 0 0 0 RAMASREE PITLA MEMBER 1.00 X 0 0 0 LESLIE ROW MEMBER 1.00 X 0 0 0 HEIDI SIEGRIST MEMBER 1.00 X 0 0 0 JIM BRESLAUER MEMBER 1.00 X 0 0 0 PATRICIA STERN EXECUTIVE DIRECTOR 40.00 X 131646 0 0 131646 0 0 1 0 0 0 0 36412 2113803 1359472 2150215 PROGRAM SERVICE FEES 624210 19700 19700 19700 91716 91716 60330 46777 13553 13553 13553 0 36412 0 0 2275184 19700 0 105269 131156 65578 23961 41617 261252 222931 12591 25730 32886 22312 10574 23370 23370 22844 22844 13505 11998 1507 91123 36256 54867 24415 24415 11606 11606 43590 43590 61435 61435 38797 38797 FOOD 1595893 1595893 OTHER CLIENT ASSISTANCE 42883 42883 VECHICLE 19795 19795 PROFESSIONAL DEVELOPMEN 4530 4530 2419080 2078947 216412 123721 122744 29068 114834 95213 179148 127276 14895 17016 1765805 794829 1032411 970976 2982576 3263255 4446608 4502804 21097 23616 21097 23616 X 3944941 4023598 480570 455590 4425511 4479188 4446608 4502804 -143896 197573 0 X 0 1 X 1 0 X 2147052 1787753 1936943 2304922 2150215 10326885 20365 20030 19700 60095 2147052 1787753 1957308 2324952 2169915 10386980 0 205119 169832 197775 572726 205119 169832 197775 572726 9814254 23840 34816 71269 89159 91716 310800 23840 34816 71269 89159 91716 310800 22840 1081 23921 2193732 1822569 2028577 2415192 2261631 10721701 0.91540 0.92430 0.02900 0.02000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2648017 1059 214152 16856 2846372 2420812 500 242506 15801 2648017 1767260 513996 151277 11721 2420812 2029681 -249810 12611 1767260 1108009 705042 226550 9920 2029681 0.84410 0.15590 0 0 1659788 710396 949392 92504 70920 21584 13513 13513 0 970976 X 2491269 197573 41356 238929 2252340 22844 22844 2275184 2437592 41356 41356 2396236 22844 22844 2419080 PART X, LINE 2: THE ORGANIZATION, INCORPORATED UNDER CHAPTER 180 OF THE MASSACHUSETTS GENERAL LAWS AS A TAX-EXEMPT ENTITY, HAS BEEN GRANTED TAX-EXEMPT STATUS UNDER INTERNAL REVENUE CODE SECTION 501(C)(3), AND IS, THEREFORE, GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION IS REQUIRED BY ASC 740-10, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES," TO EVALUATE AND DISCLOSE TAX POSITIONS THAT COULD HAVE AN EFFECT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION REPORTS ITS ACTIVITIES TO THE INTERNAL REVENUE SERVICE AND TO THE COMMONWEALTH OF MASSACHUSETTS ON AN ANNUAL BASIS. THESE INFORMATIONAL RETURNS ARE GENERALLY SUBJECT TO AUDIT AND REVIEW BY THE GOVERNMENTAL AGENCIES FOR A PERIOD OF THREE YEARS AFTER FILING. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO REVIEW BY TAXING AUTHORITITES FOR PERIODS PRIOR TO 2022. SUBSTANTIALLY ALL OF THE ORGANIZATION IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAXES AND WILL CONTINUE TO QUALIFY AS A TAX-EXEMPT, NOT-FOR-PROFIT ENTITY. ROAD RACE 36412 36412 36412 36412 X 1 1059 QUOTED MARKET PRICE X 1 1361430 PRODUCT VALUATION SURVEY 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990 DRAFT SUBMITTED FOR REVIEW AND APPROVAL TO BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION DISTRIBUTES A CONFLICT OF INTEREST POLICY ANDCERTIFICATION FORM ANNUALLY TO ALL BOARD MEMEBER TO BE SIGNED. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION'S PERSONNEL COMMITTEE DOES ONLINE RESEARCH FOR COMPARABLECOMPENSATION IN THIS AREA BEFORE ADJUSTING SALARIES. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST