2024-11-04T11:00:55-06:00 2023-12-31 202954888 BRYANS & GRAMUGLIA CPAS LLC 1 PINE WEST PLAZA SUITE 107 ALBANY NY 12205 990 2023-01-01 141752164 FOOD PANTRIES FOR THE CAPITAL DISTRICT INC FOOD 5184581167 32 ESSEX STREET ALBANY NY 12206 NATASHA PERNICKA EXECUTIVE DIRECTOR 5184581167 2024-11-04 1 ROBERT GRAMUGLIA P00454779 5184528055 2024-11-04 2023 2024-10-15 13:58:12Z DR ANGELA PEARSON 32 ESSEX STREET ALBANY NY 12206 3165531 0 X WWW.THEFOODPANTRIES.ORG X 1992 NY TO ADDRESS HUNGER IN THE CAPITAL DISTRICT THROUGH MEMBER FOOD PANTRIES. WE SUPPORT OUR PANTRIES BY FUNDING, PURCHASING, COLLECTING AND DELIVERING FOOD. WE PROVIDE A FORUM FOR NETWORKING, COORDINATION OF SERVICES, EDUCATION AND TRAINING. 17 17 29 150 0 0 2879038 2863224 0 4516 16459 19747 132895 203309 3028392 3090796 0 0 0 0 1358677 1526135 0 0 371267 1723326 1771706 3082003 3297841 -53611 -207045 2118316 2175660 435037 644961 1683279 1530699 TO ADDRESS HUNGER IN THE CAPITAL DISTRICT THROUGH MEMBER FOOD PANTRIES. WE SUPPORT OUR PANTRIES BY FUNDING, PURCHASING, COLLECTING AND DELIVERING FOOD. WE PROVIDE A FORUM FOR NETWORKING, COORDINATION OF SERVICES, EDUCATION AND TRAINING. 0 0 2620423 4516 TO ADDRESS HUNGER IN THE CAPITAL DISTRICT THROUGH MEMBER FOOD PANTRIES. 2620423 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 7 0 29 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X NATASHA PERNICKA 5184581167 32 ESSEX STREET ALBANY NY 12206 DR ANGELA PEARSON PRESIDENT 2.00 X X 0 0 0 NANCY HARRINGTON VICE PRESIDENT 2.00 X X 0 0 0 JOHN PASICZNYK TREASURER 2.00 X X 0 0 0 STACEY THAYER SECRETARY 2.00 X X 0 0 0 SAMANTHA ADKISSON BOARD OF DIRECTOR 2.00 X 0 0 0 ALEXANDRA BECKER BOARD OF DIRECTOR 2.00 X 0 0 0 ANGELO CALBONE BOARD OF DIRECTOR 2.00 X 0 0 0 TARYN DAVILA BOARD OF DIRECTOR 2.00 X 0 0 0 THOMAS GALLAGHER BOARD OF DIRECTOR 2.00 X 0 0 0 JO ANN LESAGE NELSON BOARD OF DIRECTOR 2.00 X 0 0 0 CONNIE MADIGAN BOARD OF DIRECTOR 2.00 X 0 0 0 THALIA MELENDEZ BOARD OF DIRECTOR 2.00 X 0 0 0 JACQUELINE MONTGOMERY BOARD OF DIRECTOR 2.00 X 0 0 0 DARNELL NESBIT BOARD OF DIRECTOR 2.00 X 0 0 0 JACK SWEENEY BOARD OF DIRECTOR 2.00 X 0 0 0 STACEY TRAYNHAM BOARD OF DIRECTOR 2.00 X 0 0 0 SARAH TRELA BOARD OF DIRECTOR 2.00 X 0 0 0 NATASHA PERNICKA EXECUTIVE DIRECTOR 40.00 X 123388 0 0 123388 0 0 1 0 0 0 CAPITAL DISTRICT CALLERS INC 395 SARATOGA ROAD SCOTIA NY 12302 PROF. FUNDRAISERS 125414 1 18017 71213 2773994 842513 2863224 FOOD DELIVERY AND OTHE 900099 4516 4516 4516 19747 19747 278044 74735 203309 203309 3090796 4516 0 223056 123352 87580 18503 17269 1054714 748848 158206 147660 48958 34760 7344 6854 197773 140419 29665 27689 101338 71950 15201 14187 33212 23581 4982 4649 49642 2643 46478 521 58080 41237 8712 8131 24801 17361 4960 2480 123427 123427 7954 5647 1193 1114 37844 29225 5696 2923 11907 7819 2546 1542 FOOD 1097108 1097108 SUBCONTRACTORS 303188 177774 125414 STORAGE 11477 11477 FUNDRAISING 10595 126 27 10442 2471 -559 2638 392 3297841 2620423 306151 371267 736958 1045617 79118 15246 364883 199049 28092 12777 594414 333647 292018 260767 516670 583385 100577 58819 2118316 2175660 109210 154316 226521 438025 99306 52620 435037 644961 X 1468909 1413716 214370 116983 1683279 1530699 2118316 2175660 -207045 54465 0 X X 0 1 X 1 0 X 1652737 2975468 2438343 2879038 2863224 12808810 1652737 2975468 2438343 2879038 2863224 12808810 12808810 13191 7059 8457 16459 19747 64913 253285 184483 180819 153180 278044 1049811 13923534 4561 0.91990 0.91450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 24500 24500 352742 178064 174678 90384 78829 11555 126788 76754 50034 260767 OPERATING LEASE LIABILITIES 52620 52620 X 3219996 54465 54465 3165531 -74735 -74735 3090796 3372576 74735 74735 3297841 0 3297841 PART X, LINE 2: THE FOOD PANTRIES IS EXEMPT FROM INCOME TAXES UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ISSUED FASB ASC 740-10 WHICH REQUIRES ENTITIES TO DISCLOSE IN THEIR FINANCIAL STATEMENTS THE NATURE OF ANY UNCERTAINTY IN THEIR TAX POSITION. FOR TAX-EXEMPT ENTITIES, THEIR TAX-EXEMPT STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY, SINCE EVENTS COULD OCCUR TO JEOPARDIZE THEIR TAX-EXEMPT STATUS. HOWEVER, THE FOOD PANTRIES HAVE NO KNOWLEDGE OF EVENTS OR CIRCUMSTANCES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE FOOD PANTRIES IMPLEMENTED FASB ASC 740-10 AND ITS CURRENT ACCOUNTING POLICY FOR EVALUATING UNCERTAIN TAX POSITIONS IS IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. THE FOOD PANTRIES HAVE NOT RECOGNIZED ANY BENEFITS FROM UNCERTAIN TAX POSITIONS IN 2023 AND BELIEVE THEY HAVE NO UNCERTAIN TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE STATEMENTS OF FINANCIAL POSITION DATE. THE FOOD PANTRIES EVALUATED ITS TAX POSITION AND CONCLUDED THAT ALL OF THE POSITIONS TAKEN BY THE FOOD PANTRIES WOULD MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION, BASED ON TECHNICAL MERITS. THE INFORMATION RETURNS OF THE FOOD PANTRIES FOR 2020, 2021, AND 2022 ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -74,735. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 74,735. X X 0 CAPITAL DISTRICT CALLERS INC 395 SARATOGA ROAD SCOTIA NY 12303 SOLICITATION 0 327585 125414 202171 327585 125414 202171 NY CANSTRUCTION 130465 130465 62365 HARVEST 110242 110242 9668 4 37337 37337 2702 278044 278044 74735 74735 203309 X 92 842513 WHOLESALE VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 MEMBER FOOD PANTRIES FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICIES ARE REVIEWED AT THE JANUARY BOARD MEETING ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS REVIEWED ANNUALLY PRIOR TO THE IMPLEMENTATION OF THE BUDGET. FACTORS CONSIDERED ARE LONGEVITY, EXPERIENCE AND REVIEW OF COMPARABLE COMPENATION OF NOT FOR PROFIT AGENCIES OF THE SAME SIZE. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990 - PART XII - LINE 2C - THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.