Nonprofit · EIN 38-3374066
OTSEGO COUNTY COMMUNITY FOOD PANTRY
Tax-exempt · GAYLORD, MI 49734
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $280,557 | $257,569 | $22,988 | $900,463 | $0 | $900,463 |
| December 31, 2023 | 990 | $911,684 | $422,262 | $489,422 | $877,475 | $0 | $877,475 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $238,372
- Program service revenue
- $0
- Investment income
- $42,185
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $9,125
- Program services (functional)
- $257,569
Balance sheet and other
- Total assets, start of year
- $877,475
- Total assets, end of year
- $900,463
- Total liabilities, end of year
- $0
- Net assets, end of year
- $900,463
- Gross receipts
- $280,557
- Employees
- 0
- State of legal domicile
- MI
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 |
|---|---|---|---|
| REBECCA BROWN | CHAIRPERSON Officer | 30 | $0 |
| CAMERON ALLEN | VICE CHAIR Officer | 10 | $0 |
| LAURA BEACH | SECRETARY Officer | 2 | $0 |
| FRANK ROCK | TREASURER Officer | 25 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| REBECCA BROWN | PRINCIPAL OF Officer | 30 | $0 |
| CAMERON ALLAN | OFFICER Officer | 10 | $0 |
| LORA BEACH | OFFICER Officer | 2 | $0 |
| FRANK ROCK | TREASURER Officer | 25 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1976, GAYLORD, MI 49734-5976
- Principal officer (990 for 2024)
- REBECCA BROWN, 5202 GREENVIEW DR, Gaylord, MI 49735
- Signed the 990
- FRANK ROCK, TREASURER
- Phone
- (989) 350-6343
- Return prepared by
- H AND R BLOCK
Mission
MISSION IS TO PROVIDE FOOD TO IN NEED FAMILIES OF OTSEGO COUNTY AS WELL AS WEEKEND FOOD TO IN NEED CHILDREN
Program accomplishments
- PROVISION OF FOOD TO NEEDY FAMILIES
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
- 38-3374066
- 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
- 1998
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Food, agriculture and nutrition (K31)
- Assets (IRS master file)
- $900,463
- Income (IRS master file)
- $280,557
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $280,557 | $257,569 | $900,463 | XML |
| 990 | December 2023 | $911,684 | $422,262 | $877,475 | XML |
| 990 | December 2022 | $321,720 | $270,684 | $388,053 | 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 38-3374066).
Questions about OTSEGO COUNTY COMMUNITY FOOD PANTRY
- What is the EIN of OTSEGO COUNTY COMMUNITY FOOD PANTRY?
- The employer identification number (EIN) of OTSEGO COUNTY COMMUNITY FOOD PANTRY is 38-3374066.
- Is OTSEGO COUNTY COMMUNITY FOOD PANTRY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to OTSEGO COUNTY COMMUNITY FOOD PANTRY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does OTSEGO COUNTY COMMUNITY 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 OTSEGO COUNTY COMMUNITY 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 OTSEGO COUNTY COMMUNITY 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 OTSEGO COUNTY COMMUNITY FOOD PANTRY?
- The 990 for the year ended December 31, 2024 names REBECCA BROWN.
- Who are the officers and directors of OTSEGO COUNTY COMMUNITY FOOD PANTRY?
- The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does OTSEGO COUNTY COMMUNITY FOOD PANTRY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $280,557, expenses of $257,569 and total assets of $900,463 at year end.
Other nonprofits in GAYLORD
- MICHIGAN SEED POTATO ASSOCIATION EIN 38-3302973 · last filed 990 for 2023
- GIVING TREE FOOD PANTRY OF NORTHEAST MICHIGAN INC EIN 33-4455529 · last filed 990-EZ for 2025
- OTSEGO COUNTY FARM BUREAU INC EIN 38-6091423 · last filed 990-N for 2023
- HURON PINES RESOURCE CONSERVATION AND DEVELOPMENT COUNCIL INC EIN 38-2502172 · last filed 990 for 2025
- OTSEGO COUNTY AMBULANCE CORPS INC EIN 38-2218378 · last filed 990 for 2025
- OTSEGO COMMUNITY FOUNDATION EIN 38-3216235 · last filed 990 for 2025
- OTSEGO COUNTY COMMISSION ON AGING EIN 38-2058876 · last filed 990 for 2025
- OTSEGO CHRISTIAN SCHOOL ASSOCIATION INC EIN 38-2903340 · last filed 990 for 2025
All nonprofits in GAYLORD · Michigan · Food, agriculture and nutrition