Nonprofit · EIN 20-4006105
COLORADO FARM TO TABLE INC
Tax-exempt · SALIDA, CO 81201
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $248,995 | $242,903 | $6,092 | $510,771 | $5,039 | $505,732 |
| December 31, 2023 | 990-EZ | $179,027 | $207,202 | -$28,175 | $472,210 | $3,040 | $469,170 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $247,706
- Program service revenue
- $0
- Investment income
- $1,289
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $99,600
- Other salaries and wages
- $5,535
- Salaries, compensation and benefits (total)
- $113,178
- Professional fundraising fees
- $0
- Accounting fees
- $7,300
- Occupancy
- $2,334
- Depreciation
- $18,134
- Program services (functional)
- $202,222
- Management and general (functional)
- $34,869
- Fundraising (functional)
- $5,812
Balance sheet and other
- Total assets, start of year
- $472,210
- Total assets, end of year
- $510,771
- Total liabilities, end of year
- $5,039
- Net assets, end of year
- $505,732
- Land, buildings and equipment
- $261,406
- Net assets without donor restrictions
- $505,732
- Gross receipts
- $248,995
- Employees
- 4
- Volunteers
- 142
- Year formed
- 2006
- State of legal domicile
- CO
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 |
|---|---|---|---|
| Thomas J TJ McDaniel | Director Trustee or director | 40 | $60,250 |
| Laurie Kari | Executive Dir. Trustee or director | 20 | $39,350 |
| Allison Groom | President Trustee or director, Officer | 5 | $0 |
| Doug Weddell | Director Trustee or director | 3 | $0 |
| Mary Pat Mueller | Secretary Trustee or director | 3 | $0 |
| Jessica Dean | Director Trustee or director | 1 | $0 |
| Nabeel Siddiqi | Director Trustee or director | 1 | $0 |
| Azul Cohlmia | Director Trustee or director | 1 | $0 |
| Nicole Gallicchio-Elz | Director Trustee or director | 1 | $0 |
| Patrick Hardin | Treasurer Trustee or director, Officer | 5 | $0 |
| David Wood | Director Trustee or director | 1 | $0 |
990-EZ for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Laurie Kari | Executive Dir. | 40 | $36,033 |
| Stephan Siegfried | Treasurer | 5 | $0 |
| Allison Groom | President | 5 | $0 |
| Doug Weddell | Director | 3 | $0 |
| Mary Pat Muller | Secretary | 0 | $0 |
| Jessica Dean | Director | 0 | $0 |
| Nabeel Siddiqi | Director | 0 | $0 |
| Azul Cohlmia | Director | 0 | $0 |
| Nicole Gallicchio-Elz | Director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 826, SALIDA, CO 81201-0826
- In care of
- % TONY MADONE JR
- Signed the 990
- Patrick Hardin, Treasurer
- Phone
- (503) 519-4440
- Website
- coloradofarmtotable.org
- Return prepared by
- Darcy Bookkeeping & Tax Service
Mission
Our Mission is to sustainably grow nutritious vegetables for donation to those in need of healthy food throughout Colorado.
Program accomplishments
- To grow and harvest fresh vegetables to donate to food kitchens and those in needExpenses $202,222 · grants $181,546 · revenue $207,704
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-EZ on file |
IRS record
- EIN
- 20-4006105
- 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
- 2006
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Food, agriculture and nutrition (K30)
- Assets (IRS master file)
- $510,771
- Income (IRS master file)
- $248,995
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $248,995 | $242,903 | $510,771 | XML |
| 990-EZ | December 2023 | $179,027 | $207,202 | $472,210 | XML |
| 990 | December 2022 | $281,830 | $284,550 | $460,023 | 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 20-4006105).
Questions about COLORADO FARM TO TABLE INC
- What is the EIN of COLORADO FARM TO TABLE INC?
- The employer identification number (EIN) of COLORADO FARM TO TABLE INC is 20-4006105.
- Is COLORADO FARM TO TABLE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to COLORADO FARM TO TABLE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COLORADO FARM TO TABLE 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 COLORADO FARM TO TABLE 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 COLORADO FARM TO TABLE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of COLORADO FARM TO TABLE INC?
- The 990 for the year ended December 31, 2024 lists 11 people; 2 received compensation from the organization, the highest $60,250 (Thomas J TJ McDaniel, Director).
- How much revenue does COLORADO FARM TO TABLE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $248,995, expenses of $242,903 and total assets of $510,771 at year end.
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All nonprofits in SALIDA · Colorado · Food, agriculture and nutrition