Nonprofit · EIN 20-5066851
MIDDLETON FOOD PANTRY
Tax-exempt · MIDDLETON, ID 83644
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $381,611 | $320,734 | $60,877 | $140,788 | $0 | $140,788 |
| December 31, 2023 | 990 | $336,903 | $355,508 | -$18,605 | $79,911 | $0 | $79,911 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $379,475
- of which government grants
- $3,500
- Program service revenue
- $0
- Investment income
- $2,136
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $306,708
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $7,200
- Program services (functional)
- $320,734
Balance sheet and other
- Total assets, start of year
- $79,911
- Total assets, end of year
- $140,788
- Total liabilities, end of year
- $0
- Net assets, end of year
- $140,788
- Net assets without donor restrictions
- $140,788
- Gross receipts
- $381,611
- Employees
- 0
- Volunteers
- 25
- Year formed
- 2006
- State of legal domicile
- ID
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 |
|---|---|---|---|
| Steve Cluff | President Officer | 8 | $0 |
| Teri Bradley | VP Officer | 10 | $0 |
990 for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Teri Bradley | President Officer | 7 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 100, MIDDLETON, ID 83644-0100
- In care of
- % TERI BRADLEY
- Mailing address (990-N for 2020)
- P O Box 100, Middleton ID 83644
- Principal officer (990 for 2024)
- Steve Cluff, POB 100, Middleton, ID 83644
- Principal officer (990-N for 2020)
- Ben Holt, P O Box 100, Middleton ID 83644
- Signed the 990
- TERI BRADLEY, VP
- Phone
- (208) 770-0745
- Return prepared by
- Mark Dinkel CPA PC
Mission
Gather food and distribute it to needy families
Program accomplishments
- The organization took in 180,313 pounds of food and $21,776 in cash. 10% of the food was deemed not fit for human consumption or distribution and was provided to a local farmer for livestock feed. 10% of the food that was fit for human comsumption and distribution was provided to the Salvation Army. The remaining food helped feed 3,072 children, 3,726 adults, and 2034 seniors.Expenses $320,734 · revenue $379,475
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
- 20-5066851
- 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 (K31)
- Assets (IRS master file)
- $140,788
- Income (IRS master file)
- $381,611
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $381,611 | $320,734 | $140,788 | IRS |
| 990 | December 2023 | $336,903 | $355,508 | $79,911 | XML |
| 990 | December 2022 | $365,366 | $293,818 | $98,516 | IRS |
| 990 | December 2021 | $205,708 | $203,598 | $26,968 | IRS |
| 990-N for 2020 Officer: Ben Holt | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Tim Tomaswezski | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
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 20-5066851).
Questions about MIDDLETON FOOD PANTRY
- What is the EIN of MIDDLETON FOOD PANTRY?
- The employer identification number (EIN) of MIDDLETON FOOD PANTRY is 20-5066851.
- Is MIDDLETON FOOD PANTRY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to MIDDLETON FOOD PANTRY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MIDDLETON FOOD PANTRY 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 MIDDLETON FOOD PANTRY 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 MIDDLETON FOOD PANTRY 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 MIDDLETON FOOD PANTRY?
- The 990 for the year ended December 31, 2024 names Steve Cluff.
- Who are the officers and directors of MIDDLETON FOOD PANTRY?
- The 990 for the year ended December 31, 2024 lists 2 people; 0 received compensation from the organization.
- How much revenue does MIDDLETON FOOD PANTRY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $381,611, expenses of $320,734 and total assets of $140,788 at year end.
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All nonprofits in MIDDLETON · Idaho · Food, agriculture and nutrition