Nonprofit · EIN 36-3332912
BECKER COUNTY FOOD PANTRY INC
Tax-exempt · DETROIT LAKES, MN 56501
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| April 30, 2025 | 990 | $448,671 | $445,091 | $3,580 | $1,462,716 | $0 | $1,462,716 |
| April 30, 2024 | 990 | $404,602 | $484,803 | -$80,201 | $1,482,934 | $23,798 | $1,459,136 |
Financial details: 990 for the year ended April 30, 2025
Revenue
- Contributions, gifts and grants
- $441,153
- of which government grants
- $31,235
- Program service revenue
- $0
- Investment income
- $7,518
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $328,111
- Other salaries and wages
- $23,822
- Salaries, compensation and benefits (total)
- $25,795
- Professional fundraising fees
- $0
- Accounting fees
- $17,125
- Occupancy
- $9,324
- Travel
- $905
- Depreciation
- $41,228
- Program services (functional)
- $406,034
- Management and general (functional)
- $39,057
Balance sheet and other
- Total assets, start of year
- $1,482,934
- Total assets, end of year
- $1,462,716
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,462,716
- Land, buildings and equipment
- $970,761
- Net assets without donor restrictions
- $1,462,716
- Gross receipts
- $448,671
- Employees
- 2
- Volunteers
- 65
- Year formed
- 1985
- State of legal domicile
- MN
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 April 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DALE STOREY | PRESIDENT Officer | – | $0 |
| AVA ARCHIBALD | TREASURER Officer | – | $0 |
| KELLY ASK | SECRETARY Trustee or director | – | $0 |
| LORI LEHMANN | DIRECTOR Trustee or director | – | $0 |
| SANDY GUNDERSON | DIRECTOR Trustee or director, Officer | – | $0 |
| JENNI MONSON | DIRECTOR Trustee or director | – | $0 |
| ANDREW MCCOMBS | DIRECTOR Trustee or director | – | $0 |
| ALMA ALANIZ | DIRECTOR Trustee or director | – | $0 |
| STEVE SCHUMACHER | DIRECTOR Trustee or director | – | $0 |
990 for the year ended April 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALMA ALANIZ | DIRECTOR Trustee or director | 1 | $0 |
| SANDY GUNDERSON | DIRECTOR Trustee or director | 1 | $0 |
| ELAINE MACK | DIRECTOR Trustee or director | 1 | $0 |
| ANDREW MCCOMBS | DIRECTOR Trustee or director | 1 | $0 |
| JENNI MONSON | DIRECTOR Trustee or director | 1 | $0 |
| STEVE SCHUMACHER | DIRECTOR Trustee or director | 1 | $0 |
| DALE STOREY | DIRECTOR Trustee or director | 5 | $0 |
| BRAD CARLSON | CHAIRMAN Officer | 15 | $0 |
| DIANNE FILLMORE | SECRETARY Officer | 1 | $0 |
| LORI LEHMANN | TREASURER Officer | 4 | $0 |
Address and contacts
- Address (IRS master file)
- 610 TERRY ST, DETROIT LAKES, MN 56501-5162
- Principal officer (990 for 2024)
- AVA ARCHIBALD, 610 TERRY ST, DETROIT LAKES, MN 56501
- Signed the 990
- AVA ARCHIBALD, TREASURER
- Phone
- (218) 846-0142
- Return prepared by
- HAGA KOMMER LTD
Mission
TO SERVE BECKER COUNTY RESIDENTS IN NEED WITH PROGRAMS THAT PROVIDE FOOD, PROMOTE THE VALUE OF NUTRITION AND CONNECTS TO COMMUNITY RESOURCES TO ENSURE A MEANINGFUL IMPACT TO OUR COMMUNITY'S WELL-BEING.
Program accomplishments
- PROVIDE FOOD & SUPPLIES TO COMMUNITY; SERVED 20,000 PEOPLE; PROVIDED 591,535 LBS OF FOOD DURING THE YEAR.Expenses $406,034 · grants $328,111
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 April, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | April 30, 2026 | September 15, 2026 | Not on file |
| 2024 | April 30, 2025 | September 15, 2025 | 990 on file |
| 2023 | April 30, 2024 | September 16, 2024 | 990 on file |
IRS record
- EIN
- 36-3332912
- 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
- 1986
- Accounting year ends
- April
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Food, agriculture and nutrition (K31Z)
- Assets (IRS master file)
- $1,462,716
- Income (IRS master file)
- $448,671
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | April 2025 | $448,671 | $445,091 | $1,462,716 | IRS |
| 990 | April 2024 | $404,602 | $484,803 | $1,482,934 | XML |
| 990 | April 2023 | $872,907 | $237,976 | $1,539,337 | IRS |
| 990 | April 2022 | – | – | – | IRS |
| 990 | April 2021 | – | – | – | IRS |
| 990 | April 2020 | – | – | – | IRS |
| 990 | April 2019 | – | – | – | 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 36-3332912).
Questions about BECKER COUNTY FOOD PANTRY INC
- What is the EIN of BECKER COUNTY FOOD PANTRY INC?
- The employer identification number (EIN) of BECKER COUNTY FOOD PANTRY INC is 36-3332912.
- Is BECKER COUNTY FOOD PANTRY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
- Are donations to BECKER COUNTY FOOD PANTRY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BECKER 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 BECKER COUNTY FOOD PANTRY INC due?
- The return for tax year 2025 (the year ending April 30, 2026) is due September 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BECKER COUNTY FOOD PANTRY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended April 2025.
- Who is the principal officer of BECKER COUNTY FOOD PANTRY INC?
- The 990 for the year ended April 30, 2025 names AVA ARCHIBALD.
- Who are the officers and directors of BECKER COUNTY FOOD PANTRY INC?
- The 990 for the year ended April 30, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does BECKER COUNTY FOOD PANTRY INC have?
- On its 990 for the year ended April 30, 2025 it reported revenue of $448,671, expenses of $445,091 and total assets of $1,462,716 at year end.
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All nonprofits in DETROIT LAKES · Minnesota · Food, agriculture and nutrition