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Nonprofit · EIN 41-1543085

WABASHA AREA FOOD SHARE INC

Tax-exempt · WABASHA, MN 55981

Financials

$137K$109K2023$149K$152K2024$307K$277K2025
Revenue Expenses · by fiscal year end
Financials of WABASHA AREA FOOD SHARE INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$307,393$277,144$30,249$320,598$0$320,598
December 31, 2024990-EZ$148,519$152,321-$3,802$251,853$0$251,853
December 31, 2023990-EZ$136,956$108,527$28,429$247,582$0$247,582
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$307,256
of which government grants
$180,445
Program service revenue
$0
Investment income
$42
Royalties
$95
Other revenue
$95

Expenses

Grants and similar amounts paid
$207,380
Compensation of officers, directors and key employees
$31,090
Salaries, compensation and benefits (total)
$31,090
Professional fundraising fees
$0
Occupancy
$21,600
Depreciation
$5,472
Program services (functional)
$207,380
Management and general (functional)
$68,120
Fundraising (functional)
$1,644

Balance sheet and other

Total assets, start of year
$251,853
Total assets, end of year
$320,598
Total liabilities, end of year
$0
Net assets, end of year
$320,598
Land, buildings and equipment
$32,832
Net assets without donor restrictions
$320,598
Gross receipts
$307,393
Employees
1
Volunteers
45
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 December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
Martha BlackManager
Key employee
25$31,090
Jon SternDirector
Trustee or director
10$0
Chris SimonsonDirector, Treasurer
Trustee or director, Officer
10$0
James DuvallPresident and Director
Trustee or director, Officer
10$0
Emily DurandDirector
Trustee or director
10$0
Carolyn EmoryDirector
Trustee or director
10$0
Marilyn LokenDirector and Vice President
Trustee or director, Officer
10$0
Karen PolyardDirector
Trustee or director
10$0
David MentchDirector
Trustee or director
10$0
Karen HarrisDirector
Trustee or director
10$0
Monica WaltersDirector
Trustee or director
10$0
Nan HeirDirector and Secretary
Trustee or director, Officer
10$0
990-EZ for the year ended December 31, 2024: 11 people
NameTitleHours / weekCompensation
Martha BlackManager25$26,205
Mary O'BrienDirector10$0
Irene FliesTreasurer, Director10$0
Chris SimonsonDirector, President10$0
James DuvallSecretary, Director10$0
Emily DurandDirector10$0
Carolyn EmoryDirector10$0
Marilyn LokenDirector and Vice President10$0
Karen PolyardDirector10$0
Carol SchueterDirector10$0
Gary GlomskiDirector10$0
990-EZ for the year ended December 31, 2023: 11 people
NameTitleHours / weekCompensation
Martha BlackManager25$26,614
Mary O'BrienDirector and Vice President10$0
Irene FliesTreasurer, Director10$0
Chris SimonsonDirector, President15$0
James DuvallSecretary, Director10$0
Emily DurandDirector10$0
Carolyn EmoryDirector10$0
Marilyn LokenDirector10$0
Karen PolyardDirector10$0
Carol SchueterDirector10$0
Gary GlomskiDirector10$0

Address and contacts

Address (IRS master file)
611 BROADWAY AVENUE, WABASHA, MN 55981-1988
Mailing address (990-N for 2020)
142 2nd St West, Wabasha MN 55981
Principal officer (990 for 2025)
James Duvall, 611 Broadway Ave, Wabasha, MN 55981
Principal officer (990-N for 2020)
Mary OBrien, 14220 North CR 24, Wabash MN 55981
Signed the 990
James Duvall, President
Phone
(651) 565-5567

Mission

Community Food Shelf offering free food to low income area residents

990 for the year ended December 31, 2025

Program accomplishments

  • Provided food to low income persons. In 2025, 1835 people were served with free food from the food shelf, delivering 287,933 pounds of food. Food largely purchased through Channel One Regional Food Bank, Rochester, MN, supplemented as needed by purchases from local stores. All volunteer Board and Officers. in 2021 we hired a half time paid manager, all others staffing our Food Share operation are volunteers.
    Expenses $207,380 · grants $207,380 · revenue $307,393

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-EZ on file

IRS record

EIN
41-1543085
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
1987
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$320,598
Income (IRS master file)
$307,393

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$307,393$277,144$320,598XML
990-EZDecember 2024$148,519$152,321$251,853XML
990-EZDecember 2023$136,956$108,527$247,582XML
990December 2022$236,323$113,972$219,153IRS
990-EZDecember 2021–––IRS
990-N for 2020
Officer: Mary OBrien
June 30, 2021≤ $50,000 receipts––e-Postcard
990-N for 2019
Officer: Mary O'Brien
June 30, 2020≤ $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 41-1543085).

Questions about WABASHA AREA FOOD SHARE INC

What is the EIN of WABASHA AREA FOOD SHARE INC?
The employer identification number (EIN) of WABASHA AREA FOOD SHARE INC is 41-1543085.
Is WABASHA AREA FOOD SHARE INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
Are donations to WABASHA AREA FOOD SHARE INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does WABASHA AREA FOOD SHARE 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 WABASHA AREA FOOD SHARE INC due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did WABASHA AREA FOOD SHARE INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who is the principal officer of WABASHA AREA FOOD SHARE INC?
The 990 for the year ended December 31, 2025 names James Duvall.
Who are the officers and directors of WABASHA AREA FOOD SHARE INC?
The 990 for the year ended December 31, 2025 lists 12 people; 1 received compensation from the organization, the highest $31,090 (Martha Black, Manager).
How much revenue does WABASHA AREA FOOD SHARE INC have?
On its 990 for the year ended December 31, 2025 it reported revenue of $307,393, expenses of $277,144 and total assets of $320,598 at year end.

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