Nonprofit · EIN 22-2403208
UTICA FOOD PANTRY INC
Tax-exempt (reinstated) · UTICA, NY 13501
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ (amended) | $73,027 | $103,458 | -$30,431 | $191,627 | – | $191,627 |
| December 31, 2023 | 990 | $109,811 | $105,254 | $4,557 | $222,058 | $0 | $222,058 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $68,327
- Investment income
- $4,700
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $42,811
- Occupancy
- $10,858
- Printing, publications and postage
- $594
- Other expenses
- $49,195
- Program services (functional)
- $103,147
Balance sheet and other
- Total assets, start of year
- $222,058
- Total assets, end of year
- $191,627
- Total liabilities, end of year
- –
- Net assets, end of year
- $191,627
- Cash, savings and investments
- $184,849
- Gross receipts
- $73,027
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-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KIM MATTIA | PRESIDENT | 0 | $0 |
| CELENA LY | TREASURER | 0 | $0 |
| MARY RESKA | VICE PRESIDE | 0 | $0 |
| KATHY HUGHES | SECRETARY | 0 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CELENA LY | SECRETARY Officer | – | $0 |
| KIM MATTIA | PRESIDENT Officer | – | $0 |
| MARY RESKA | TREASURER Officer | – | $0 |
| DAVE ZOGBY | VICE PRESIDE Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 424 ELIZABETH ST, UTICA, NY 13501-0000
- Signed the 990-EZ
- MARY RESKA, VICE PRESIDENT
- Phone
- (315) 853-6869
- Return prepared by
- VOCE & ILES CPA'S
Mission
PROVIDE FOOD TO NEEDY INDIVIDUALS AND FAMILIES, DONATIONS RECEIVED FROMT HE PUBLIC AND GRANTS WHEN AVAILABLE
Program accomplishments
- PROVIDE BASIC FOODS TO NEEDY INDIVIDUALS AND FAMILIES PROVIDE CLOTHING AND HOUSEHOLD ITEMS TO NEEDY INDIVIDUALS AND FAMILIESExpenses $103,147
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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 22-2403208
- 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
- 2020
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Food, agriculture and nutrition (K31Z)
- Assets (IRS master file)
- $191,627
- Income (IRS master file)
- $73,027
Revocation and reinstatement
- Exemption revoked
- May 15, 2016
- Posted by the IRS
- April 26, 2017
- Reinstated
- Effective May 15, 2016
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $68,327 | $103,458 | $186,927 | IRS |
| 990 | December 2023 | $109,811 | $105,254 | $222,058 | XML |
| 990 | December 2022 | $76,219 | $100,226 | $217,501 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 22-2403208).
Questions about UTICA FOOD PANTRY INC
- What is the EIN of UTICA FOOD PANTRY INC?
- The employer identification number (EIN) of UTICA FOOD PANTRY INC is 22-2403208.
- Is UTICA FOOD PANTRY INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2016 and reinstated it effective May 15, 2016.
- Are donations to UTICA FOOD PANTRY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does UTICA 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 UTICA FOOD PANTRY 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 UTICA FOOD PANTRY INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of UTICA FOOD PANTRY INC?
- The 990-EZ for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does UTICA FOOD PANTRY INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $73,027, expenses of $103,458 and total assets of $191,627 at year end.
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- SEEDS OF HOPE FOOD PANTRY INC EIN 33-4482748 · last filed 990-N for 2025
- FOOD 4 HUNGER INC EIN 86-2037387 · last filed 990-N for 2023
- MVHS INC EIN 16-1576637 · last filed 990 for 2024
- UPSTATE CEREBRAL PALSY INC EIN 15-0543657 · last filed 990 for 2024
- RESOURCE CENTER FOR INDEPENDENT LIVING INC EIN 22-2518284 · last filed 990 for 2024
- UTICA UNIVERSITY EIN 16-1476258 · last filed 990 for 2025
All nonprofits in UTICA · New York · Food, agriculture and nutrition