Nonprofit · EIN 16-1236737
CORTLAND LOAVES & FISHES INC
Tax-exempt · CORTLAND, NY 13045
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $226,683 | $177,258 | $49,425 | $365,601 | $2,807 | $362,794 |
| December 31, 2023 | 990 | $207,958 | $198,604 | $9,354 | $305,765 | $6,512 | $299,253 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $212,682
- of which government grants
- $11,727
- Program service revenue
- $0
- Investment income
- $18,823
- Net gain from sales of assets
- $710
- Net income from fundraising events
- -$4,822
- Other revenue
- -$4,822
Expenses
- Grants and similar amounts paid
- $3,600
- Compensation of officers, directors and key employees
- $51,925
- Other salaries and wages
- $31,324
- Salaries, compensation and benefits (total)
- $94,604
- Professional fundraising fees
- $0
- Accounting fees
- $5,050
- Program services (functional)
- $162,635
- Management and general (functional)
- $14,623
Balance sheet and other
- Total assets, start of year
- $305,765
- Total assets, end of year
- $365,601
- Total liabilities, end of year
- $2,807
- Net assets, end of year
- $362,794
- Publicly traded securities
- $248,659
- Gross receipts
- $276,291
- Employees
- 7
- Volunteers
- 25
- Year formed
- 2003
- State of legal domicile
- NY
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KIM HILL | Executive Dir. Trustee or director | 40 | $0 |
| THOMAS CAMINITI | President Trustee or director, Officer | 0 | $0 |
| SEAN MACK | Vice President Trustee or director, Officer | 0 | $0 |
| ROBERT M SHAFER | Treasurer Trustee or director, Officer | 0 | $0 |
| MARYBETH AUSTIN | Director Trustee or director | 0 | $0 |
| TERRY CAHILL | Director Trustee or director | 0 | $0 |
| JUDY HEATH | Director Trustee or director | 0 | $0 |
| LAUREN NELS | Director Trustee or director | 0 | $0 |
| LINDSAY MELDRIM | Director Trustee or director | 0 | $0 |
| ROSE BERGERON | Secretary Trustee or director, Officer | 0 | $0 |
| THOMAS CANNON | DIRECTOR Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KIM HILL | Executive Dir. Trustee or director | 40 | $49,337 |
| THOMAS CAMINITI | President Trustee or director, Officer | 0 | $0 |
| SEAN MACK | Vice President Trustee or director, Officer | 0 | $0 |
| ROBERT M SHAFER | Treasurer Trustee or director, Officer | 0 | $0 |
| MARYBETH AUSTIN | Director Trustee or director | 0 | $0 |
| TERRY CAHILL | Director Trustee or director | 0 | $0 |
| JUDY HEATH | Director Trustee or director | 0 | $0 |
| LAUREN NELS | Director Trustee or director | 0 | $0 |
| LINDSAY VAN LIEW | Director Trustee or director | 0 | $0 |
| ROSE BERGERON | Secretary Trustee or director, Officer | 0 | $0 |
| THOMAS CANNON | DIRECTOR Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 13 COURT ST, CORTLAND, NY 13045-2603
- Principal officer (990 for 2024)
- THOMAS CAMINITI, 13 COURT ST, CORTLAND, NY 13045
- Signed the 990
- ROBERT M SHAFER, Treasurer
- Phone
- (607) 756-6195
- Return prepared by
- Port Kashdin & McSherry CPAs
Mission
PROVIDING MEALS TO THE NEEDY; SOUP KITCHEN
Program accomplishments
- THE ORGANIZATION SUCCESSFULLY MAINTAINED THE MEALS PROGRAM THROUGH CONTINUED COMMUNITY SUPPORT AND SPECIAL EVENTS.Expenses $162,635
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 16-1236737
- 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
- 2004
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Food, agriculture and nutrition (K30)
- Assets (IRS master file)
- $365,601
- Income (IRS master file)
- $276,291
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $226,683 | $177,258 | $365,601 | IRS |
| 990 | December 2023 | $207,958 | $198,604 | $305,765 | XML |
| 990 | December 2022 | $158,739 | $175,052 | $256,918 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 16-1236737).
Questions about CORTLAND LOAVES & FISHES INC
- What is the EIN of CORTLAND LOAVES & FISHES INC?
- The employer identification number (EIN) of CORTLAND LOAVES & FISHES INC is 16-1236737.
- Is CORTLAND LOAVES & FISHES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to CORTLAND LOAVES & FISHES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CORTLAND LOAVES & FISHES 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 CORTLAND LOAVES & FISHES INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CORTLAND LOAVES & FISHES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of CORTLAND LOAVES & FISHES INC?
- The 990 for the year ended December 31, 2024 names THOMAS CAMINITI.
- Who are the officers and directors of CORTLAND LOAVES & FISHES INC?
- The 990 for the year ended December 31, 2024 lists 11 people; 0 received compensation from the organization.
- How much revenue does CORTLAND LOAVES & FISHES INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $226,683, expenses of $177,258 and total assets of $365,601 at year end.
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All nonprofits in CORTLAND · New York · Food, agriculture and nutrition