Nonprofit · EIN 40-0001099
BATAVIA INTERFAITH FOOD PANTRY INC
Tax-exempt · BATAVIA, IL 60510
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,391,991 | $1,304,719 | $87,272 | $1,200,405 | $89 | $1,200,316 |
| June 30, 2024 | 990 | $1,322,264 | $1,261,016 | $61,248 | $1,124,151 | $11,107 | $1,113,044 |
| June 30, 2023 | 990 | $1,230,703 | $1,107,137 | $123,566 | $1,053,912 | $2,116 | $1,051,796 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,350,568
- Program service revenue
- $0
- Investment income
- $41,423
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $69,015
- Other salaries and wages
- $50,660
- Salaries, compensation and benefits (total)
- $129,265
- Professional fundraising fees
- $0
- Accounting fees
- $3,500
- Occupancy
- $40,800
- Depreciation
- $2,616
- Program services (functional)
- $1,210,842
- Management and general (functional)
- $88,622
- Fundraising (functional)
- $5,255
Balance sheet and other
- Total assets, start of year
- $1,124,151
- Total assets, end of year
- $1,200,405
- Total liabilities, end of year
- $89
- Net assets, end of year
- $1,200,316
- Land, buildings and equipment
- $21,976
- Publicly traded securities
- $972,141
- Net assets without donor restrictions
- $1,200,316
- Gross receipts
- $1,391,991
- Employees
- 5
- Volunteers
- 250
- Year formed
- 2001
- State of legal domicile
- IL
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EILEEN PASERO | Executive Dir. Officer | 40 | $69,015 |
| JOE HUNT | President Trustee or director, Officer | 4 | $0 |
| CELESTE DALTON | Director Trustee or director | 1 | $0 |
| RICK HOFFNER | Vice President Trustee or director, Officer | 4 | $0 |
| JESSICA MCGRAIL | Treasurer Trustee or director, Officer | 4 | $0 |
| MELISSA MURRAY | Director Trustee or director | 4 | $0 |
| CAROL AHMED | Director Trustee or director | 1 | $0 |
| JOCK CAMERON | Director Trustee or director | 1 | $0 |
| KIT COMPTON | Secretary Trustee or director, Officer | 1 | $0 |
| KRISTIN HARDIN | Director Trustee or director | 1 | $0 |
| DONNA DREYER | Director Trustee or director | 1 | $0 |
| GINNY GASPER | Director Trustee or director | 1 | $0 |
| DON LARSON | Director Trustee or director | 1 | $0 |
| KATHY EVANGELISTA | Director Trustee or director | 1 | $0 |
| LAUREN MOCK | Director Trustee or director | 1 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JIM PERREAULT | Director Trustee or director | 1 | $0 |
| ED GRON | Director Trustee or director | 1 | $0 |
| JAN WRIGHT | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 19 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EILEEN PASERO | Executive Dir. Officer | 40 | $57,480 |
| JOE HUNT | President Trustee or director, Officer | 4 | $0 |
| CELESTE DALTON | Director Trustee or director | 1 | $0 |
| RICK HOFFNER | Vice President Trustee or director, Officer | 4 | $0 |
| JESSICA MCGRAIL | Treasurer Trustee or director, Officer | 4 | $0 |
| MELISSA MURRAY | Secretary Trustee or director, Officer | 4 | $0 |
| CAROL AHMED | Director Trustee or director | 1 | $0 |
| JOCK CAMERON | Director Trustee or director | 1 | $0 |
| KIT COMPTON | Director Trustee or director | 1 | $0 |
| JON COOPER | Director Trustee or director | 1 | $0 |
| DONNA DREYER | Director Trustee or director | 1 | $0 |
| GINNY GASPER | Director Trustee or director | 1 | $0 |
| DON LARSON | Director Trustee or director | 1 | $0 |
| KATHY EVANGELISTA | Director Trustee or director | 1 | $0 |
| JANET KNECHT | Director Trustee or director | 1 | $0 |
| LAUREN MOCK | Director Trustee or director | 1 | $0 |
| JIM PERREAULT | Director Trustee or director | 1 | $0 |
| ED GRON | Director Trustee or director | 1 | $0 |
| JAN WRIGHT | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 19 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EILEEN PASERO | Executive Dir. Officer | 40 | $56,220 |
| JOE HUNT | President Trustee or director, Officer | 4 | $0 |
| CELESTE DALTON | Director Trustee or director | 1 | $0 |
| RICK HOFFNER | Vice President Trustee or director, Officer | 4 | $0 |
| JESSICA MCGRAIL | Treasurer Trustee or director, Officer | 4 | $0 |
| MELISSA MURRAY | Secretary Trustee or director, Officer | 4 | $0 |
| CAROL AHMED | Director Trustee or director | 1 | $0 |
| JOCK CAMERON | Director Trustee or director | 1 | $0 |
| KIT COMPTON | Director Trustee or director | 1 | $0 |
| JON COOPER | Director Trustee or director | 1 | $0 |
| DONNA DREYER | Director Trustee or director | 1 | $0 |
| GINNY GASPER | Director Trustee or director | 1 | $0 |
| DON LARSON | Director Trustee or director | 1 | $0 |
| KATHY EVANGELISTA | Director Trustee or director | 1 | $0 |
| JANET KNECHT | Director Trustee or director | 1 | $0 |
| LAUREN MOCK | Director Trustee or director | 1 | $0 |
| JIM PERREAULT | Director Trustee or director | 1 | $0 |
| ED GRON | Director Trustee or director | 1 | $0 |
| JAN WRIGHT | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 916 FIRST ST, BATAVIA, IL 60510-2490
- Principal officer (990 for 2024)
- EILEEN PASERO, 916 FIRST DTREET, BATAVIA, IL 60510
- Signed the 990
- EILEEN PASERO, Executive Director
- Phone
- (630) 879-3784
- Website
- www.bataviafoodpantry.org
- Return prepared by
- Wieland Wallace Inc
Mission
TO PROVIDE FOOD, NON-FOOD HOUSEHOLD, PERSONAL ITEMS AND CLOTHING FOR THOSE INDIVIDUALS AND FAMILIES RESIDING IN BATAVIA AND BATAVIA TOWNSHIP, WHO ARE IN NEED.
Program accomplishments
- PROVIDED FOOD AND CLOTHING TO APPROXIMATELY 375 NEEDY FAMILIES RESIDING IN BATAVIA AND BATAVIA TOWNSHIP EACH MONTH.Expenses $1,210,842
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 40-0001099
- 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
- 2002
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Food, agriculture and nutrition (K31)
- Assets (IRS master file)
- $1,200,405
- Income (IRS master file)
- $1,391,991
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,391,991 | $1,304,719 | $1,200,405 | IRS |
| 990 | June 2024 | $1,322,264 | $1,261,016 | $1,124,151 | XML |
| 990 | June 2023 | $1,230,703 | $1,107,137 | $1,053,912 | XML |
| 990 | June 2022 | $1,093,219 | $970,446 | $907,756 | 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 40-0001099).
Questions about BATAVIA INTERFAITH FOOD PANTRY INC
- What is the EIN of BATAVIA INTERFAITH FOOD PANTRY INC?
- The employer identification number (EIN) of BATAVIA INTERFAITH FOOD PANTRY INC is 40-0001099.
- Is BATAVIA INTERFAITH FOOD PANTRY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to BATAVIA INTERFAITH FOOD PANTRY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BATAVIA INTERFAITH 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 BATAVIA INTERFAITH FOOD PANTRY INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BATAVIA INTERFAITH FOOD PANTRY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of BATAVIA INTERFAITH FOOD PANTRY INC?
- The 990 for the year ended June 30, 2025 names EILEEN PASERO.
- Who are the officers and directors of BATAVIA INTERFAITH FOOD PANTRY INC?
- The 990 for the year ended June 30, 2025 lists 18 people; 1 received compensation from the organization, the highest $69,015 (EILEEN PASERO, Executive Dir.).
- How much revenue does BATAVIA INTERFAITH FOOD PANTRY INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,391,991, expenses of $1,304,719 and total assets of $1,200,405 at year end.
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- COVENANT LIVING AT THE HOLMSTAD EIN 36-2835154 · last filed 990 for 2025
- URGENT CARE ASSOCIATION NFP EIN 20-1597871 · last filed 990 for 2024
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