Northside Grocery Inc
- Assets
- $481.1k
- Revenue
- $515.3k
- Investments
- $0.0
- Employees
- 0
- Location
- Binghamton, NY
- Founding
- Data as of
- 06/2020
- EIN
- 84-2675081
Organization Overview
Northside Grocery Inc is located in Binghamton, NY. According to its NTEE Classification (K30) the organization is classified as: Food Programs, under the broad grouping of Food, Agriculture & Nutrition and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northside Grocery Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE ACCESS TO AFFORDABLE FOOD OPTIONS IN LOW INCOME AREAS THROUGH THE OPERATION OF A STANDALONE GROCERY STORE AS WELL AS THROUGH THE OPERATION OF A MOBILE GROCERY BUS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE ACCESS TO AFFORDABLE FOOD OPTIONS IN LOW INCOME AREAS THROUGH THE OPERATION OF A STANDALONE GROCERY STORE AS WELL AS THROUGH THE OPERATION OF A MOBILE GROCERY BUS.
TO PROVIDE ACCESS TO AFFORDABLE FOOD OPTIONS IN LOW INCOME AREAS THROUGH THE OPERATION OF A STANDALONE GROCERY STORE AS WELL AS THROUGH THE OPERATION OF A MOBILE GROCERY BUS.
TO PROVIDE ACCESS TO AFFORDABLE FOOD OPTIONS IN LOW INCOME AREAS THROUGH THE OPERATION OF A STANDALONE GROCERY STORE AS WELL AS THROUGH THE OPERATION OF A MOBILE GROCERY BUS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Megan Brockett Secretary | Officer | 0 | $0 |
Stephen Heiss President | Officer | 0 | $0 |
Marshall C Mcmurray Vice President | Officer | 0 | $0 |
Christopher Gossage Treasurer | Officer | 0 | $0 |
Reverend Joseph Sellepack Executive Director | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $515,259 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $515,259 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $22,895 |
| Fees for services: Legal | $5,878 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,000 |
| Advertising and promotion | $1,200 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $34,158 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $299,025 |
| Total assets | $481,101 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $481,101 |
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|---|---|---|
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