Nonprofit · EIN 41-1678333
MORRISON COUNTY FOOD SHELF
Tax-exempt · LITTLE FALLS, MN 56345
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $224,409 | $136,251 | $88,158 | $978,329 | $1,727 | $976,602 |
| December 31, 2024 | 990 | $412,464 | $119,986 | $292,478 | $882,042 | $1,612 | $880,430 |
| December 31, 2023 | 990 | $161,556 | $119,965 | $41,591 | $584,843 | $1,121 | $583,722 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $204,720
- Program service revenue
- $2,046
- Investment income
- $17,643
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $38,511
- Other salaries and wages
- $888
- Salaries, compensation and benefits (total)
- $42,414
- Professional fundraising fees
- $0
- Accounting fees
- $6,940
- Occupancy
- $13,097
- Depreciation
- $20,055
- Program services (functional)
- $103,283
- Management and general (functional)
- $29,161
- Fundraising (functional)
- $3,807
Balance sheet and other
- Total assets, start of year
- $882,042
- Total assets, end of year
- $978,329
- Total liabilities, end of year
- $1,727
- Net assets, end of year
- $976,602
- Land, buildings and equipment
- $210,900
- Net assets without donor restrictions
- $976,602
- Gross receipts
- $224,409
- Employees
- 2
- Volunteers
- 55
- 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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARILYN GULDEN | EXECUTIVE DIRECTOR Trustee or director | 30 | $38,511 |
| ERIN KAPSNER | CHAIR Trustee or director, Officer | 0.5 | $0 |
| DEBBIE HOLMES | VICE CHAIR Trustee or director, Officer | 0.5 | $0 |
| DAN HOLMES | TREASURER Trustee or director, Officer | 0.5 | $0 |
| CARMEN BACKOWSKI | SECRETARY Trustee or director, Officer | 0.5 | $0 |
| SR BERNICE REILAND | DIRECTOR Trustee or director | 0.5 | $0 |
| CHERYL PIETROWSKI | DIRECTOR Trustee or director | 0.5 | $0 |
| JOAN LENTNER | DIRECTOR Trustee or director | 0.5 | $0 |
| JUDY LUKENBILL | DIRECTOR Trustee or director | 0.5 | $0 |
990 for the year ended December 31, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARILYN GULDEN | EXECUTIVE DIRECTOR Trustee or director | 25 | $30,188 |
| GLADYS FREUDENRICH | ASSISTANT DIRECTOR Trustee or director | 14 | $12,800 |
| KYLE PETERSCHICK | CHAIR Trustee or director, Officer | 0.5 | $0 |
| AUSTIN JOHNSON | VICE CHAIR Trustee or director, Officer | 0.5 | $0 |
| ERIN KAPSNER | TREASURER Trustee or director, Officer | 0.5 | $0 |
| SAMANTHA BARRON | SECRETARY Trustee or director, Officer | 0.5 | $0 |
| SR BERNICE REILAND | DIRECTOR Trustee or director | 0.5 | $0 |
| CHERYL PIETROWSKI | DIRECTOR Trustee or director | 0.5 | $0 |
| CARMEN BACKOWSKI | DIRECTOR Trustee or director | 0.5 | $0 |
| DAN HOLMES | DIRECTOR Trustee or director | 0.5 | $0 |
| LORA MURRAY | DIRECTOR Trustee or director | 0.5 | $0 |
| JOAN LENTNER | DIRECTOR Trustee or director | 0.5 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARILYN GULDEN | EXECUTIVE DIRECTOR Trustee or director | 25 | $28,237 |
| GLADYS FREUDENRICH | ASSISTANT DIRECTOR Trustee or director | 14 | $10,836 |
| KYLE PETERSCHICK | CHAIR Trustee or director, Officer | 0.5 | $0 |
| AUSTIN JOHNSON | VICE CHAIR Trustee or director, Officer | 0.5 | $0 |
| KYLE WENSMANN | TREASURER Trustee or director, Officer | 0.5 | $0 |
| SAMANTHA BARRON | SECRETARY Trustee or director, Officer | 0.5 | $0 |
| SR BERNICE REILAND | DIRECTOR Trustee or director | 0.5 | $0 |
| HEATHER BRILL | DIRECTOR Trustee or director | 0.5 | $0 |
| JESSICA THIELEN | DIRECTOR Trustee or director | 0.5 | $0 |
| ERIN KAPSNER | DIRECTOR Trustee or director | 0.5 | $0 |
| CARMEN BACKOWSKI | DIRECTOR Trustee or director | 0.5 | $0 |
| DAN HOLMES | DIRECTOR Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 912 1ST AVE SW, LITTLE FALLS, MN 56345-1433
- Principal officer (990 for 2025)
- ERIN KAPSNER, 912 1ST AVE SW, LITTLE FALLS, MN 56345
- Signed the 990
- ERIN KAPSNER, CHAIR
- Phone
- (320) 632-8304
- Website
- WWW.MCFOODSHELF.ORG
- Return prepared by
- SCHLENNER WENNER & CO CPA'S PA
Mission
TO PROVIDE EMERGENCY FOOD FOR PEOPLE WHO REQUEST IT. TO PROVIDE SUPPLEMENTAL FOOD TO PEOPLE LIVING IN MORRISON COUNTY WHO LACK SUFFICIENT RESOURCES TO FEED THEMSELVES. TO PROVIDE REFERRAL INFORMATION ABOUT OTHER RESOURCES AVAILABLE TO PEOPLE WHO COME TO THE FOOD SHELF, PROMOTE PUBLIC AWARENESS OF THE NEEDS OF HUNGRY PEOPLE, AND TO PROVIDE EDUCATIONAL SUPPORT TO PEOPLE WHO COME TO THE FOOD SHELF.
Program accomplishments
- THE MORRISON COUNTY FOOD SHELF PROVIDED EMERGENCY AND SUPPLEMENTAL FOOD FOR NEEDY FAMILIES. WE HAVE BEEN ABLE TO SUPPLY A 5-7 DAY SUPPLY OF FOOD ONCE A MONTH, AND MORE WHEN NEEDED.Expenses $103,283 · revenue $2,046
- WE ARE A CERTIFIED SUPERSHELF WHICH ALLOWS CLIENTS TO CHOOSE THEIR OWN FOOD AND PROVIDE AN UNLIMITED SUPPLY OF FRESH FRUITS AND VEGETABLES.
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 | 990 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
- 41-1678333
- 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
- 1991
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Food, agriculture and nutrition (K30)
- Assets (IRS master file)
- $978,329
- Income (IRS master file)
- $224,409
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $224,409 | $136,251 | $978,329 | XML |
| 990 | December 2024 | $412,464 | $119,986 | $882,042 | XML |
| 990 | December 2023 | $161,556 | $119,965 | $584,843 | XML |
| 990 | December 2022 | $166,281 | $73,956 | $536,512 | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | 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 41-1678333).
Questions about MORRISON COUNTY FOOD SHELF
- What is the EIN of MORRISON COUNTY FOOD SHELF?
- The employer identification number (EIN) of MORRISON COUNTY FOOD SHELF is 41-1678333.
- Is MORRISON COUNTY FOOD SHELF tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
- Are donations to MORRISON COUNTY FOOD SHELF tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MORRISON COUNTY FOOD SHELF 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 MORRISON COUNTY FOOD SHELF 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 MORRISON COUNTY FOOD SHELF 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 MORRISON COUNTY FOOD SHELF?
- The 990 for the year ended December 31, 2025 names ERIN KAPSNER.
- Who are the officers and directors of MORRISON COUNTY FOOD SHELF?
- The 990 for the year ended December 31, 2025 lists 9 people; 1 received compensation from the organization, the highest $38,511 (MARILYN GULDEN, EXECUTIVE DIRECTOR).
- How much revenue does MORRISON COUNTY FOOD SHELF have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $224,409, expenses of $136,251 and total assets of $978,329 at year end.
Other nonprofits in LITTLE FALLS
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- MORRISON COUNTY FARM BUREAU ASSOCIATION EIN 23-7236003 · last filed 990-N for 2025
- NORTHERN PINES MENTAL HEALTH CENTER INC EIN 41-0875464 · last filed 990 for 2025
- INITIATIVE FOUNDATION EIN 36-3451562 · last filed 990 for 2024
- TRI-COUNTY COMMUNITY ACTION PARTNERSHIP INC EIN 41-6050237 · last filed 990 for 2025
- LITTLE FALLS HEALTH SERVICES EIN 46-3626109 · last filed 990 for 2025
- EMPLOYMENT ENTERPRISES INC EIN 41-0966032 · last filed 990 for 2025
- MILITARY HISTORICAL SOCIETY OF MINNESOTA INC EIN 41-1308785 · last filed 990 for 2025
All nonprofits in LITTLE FALLS · Minnesota · Food, agriculture and nutrition