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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 05-0891487

KEITH-ARTHUR COUNTY FOOD PANTRY INC

Tax-exempt · OGALLALA, NE 69153

Financials

$203K$183K2022$193K$179K2023
Revenue Expenses · by fiscal year end
Financials of KEITH-ARTHUR COUNTY FOOD PANTRY INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
November 30, 2024990$192,665$179,291$13,374$188,207$0$188,207
November 30, 2023990$202,715$183,471$19,244$174,834$0$174,834
Financial details: 990 for the year ended November 30, 2024

Revenue

Contributions, gifts and grants
$192,427
Program service revenue
$0
Investment income
$238
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Occupancy
$6,000
Depreciation
$5,189
Program services (functional)
$179,291

Balance sheet and other

Total assets, start of year
$174,834
Total assets, end of year
$188,207
Total liabilities, end of year
$0
Net assets, end of year
$188,207
Land, buildings and equipment
$13,794
Gross receipts
$192,665
Employees
0
State of legal domicile
NE

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended November 30, 2024, highest compensation first.

NameTitleHours / weekCompensation
LONNIE BORINGBOARD MEMBER
Trustee or director
–$0
BRENDA GRIFFITHCODIRECTOR/T
Trustee or director, Officer
–$0
RICK SAUERBOARD MEMBER
Trustee or director
–$0
DEBRA BRENNERPRESIDENT
Officer
–$0
RITA GLENNVP
Officer
–$0
GINNY STEINKESECRETARY
Officer
–$0
990 for the year ended November 30, 2023: 6 people
NameTitleHours / weekCompensation
LONNIE BORINGBOARD MEMBER
Trustee or director
–$0
BRENDA GRIFFITHCODIRECTOR/T
Trustee or director, Officer
–$0
RICK SAUERBOARD MEMBER
Trustee or director
–$0
DEBRA BRENNERPRESIDENT
Officer
–$0
RITA GLENNVP
Officer
–$0
GINNY STEINKESECRETARY
Officer
–$0

Address and contacts

Address (IRS master file)
PO BOX 13, OGALLALA, NE 69153-0013
Principal officer (990 for 2023)
DEBRA BRENNER, 1201 SAINT MARYS AVE, OGALLALA, NE 69153
Signed the 990
DEBRA BRENNER, PRESIDENT
Return prepared by
MCCHESNEY MARTIN SAGEHORN PC

Mission

PROVIDE FOOD PRODUCTS TO THE NEEDY ON AN AS NEEDED BASIS.

990 for the year ended November 30, 2024

Program accomplishments

  • GATHER FOOD PRODUCTS FROM VARIOUS DONORS TO ONE CENTRAL LOCATION AND PROVIDE THEM TO THE POOR AND NEEDY.
    Expenses $12,372
  • GATHER FOOD PRODUCTS FROM VARIOUS DONORS TO ONE CENTRAL LOCATION AND PROVIDE THEM TO THE POOR AND NEEDY.
    Expenses $166,919

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in November, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2024November 30, 2025April 15, 2026Not on file
2023November 30, 2024April 15, 2025990 on file
2022November 30, 2023April 15, 2024990 on file

File the 2024 990-EZ for KEITH-ARTHUR COUNTY FOOD PANTRY INC

Due April 15, 2026 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
05-0891487
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1992
Accounting year ends
November
Files
Form 990 or 990-EZ
Assets (IRS master file)
$188,207
Income (IRS master file)
$192,665

Filing history

FormYear endedRevenueExpensesAssetsReturn
990November 2024$192,665$179,291$188,207XML
990November 2023$202,715$183,471$174,834XML
990November 2022$298,180$236,201$155,590IRS
990November 2021–––IRS
990November 2020–––IRS
990November 2019–––IRS
990November 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 05-0891487).

Questions about KEITH-ARTHUR COUNTY FOOD PANTRY INC

What is the EIN of KEITH-ARTHUR COUNTY FOOD PANTRY INC?
The employer identification number (EIN) of KEITH-ARTHUR COUNTY FOOD PANTRY INC is 05-0891487.
Is KEITH-ARTHUR COUNTY FOOD PANTRY INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
Are donations to KEITH-ARTHUR COUNTY FOOD PANTRY INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does KEITH-ARTHUR COUNTY FOOD PANTRY INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of KEITH-ARTHUR COUNTY FOOD PANTRY INC due?
The return for tax year 2024 (the year ending November 30, 2025) is due April 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did KEITH-ARTHUR COUNTY FOOD PANTRY INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended November 2024.
Who is the principal officer of KEITH-ARTHUR COUNTY FOOD PANTRY INC?
The 990 for the year ended November 30, 2024 names DEBRA BRENNER.
Who are the officers and directors of KEITH-ARTHUR COUNTY FOOD PANTRY INC?
The 990 for the year ended November 30, 2024 lists 6 people; 0 received compensation from the organization.
How much revenue does KEITH-ARTHUR COUNTY FOOD PANTRY INC have?
On its 990 for the year ended November 30, 2024 it reported revenue of $192,665, expenses of $179,291 and total assets of $188,207 at year end.

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