Nonprofit · EIN 45-1742002
COLCHESTER COMMUNITY FOOD SHELF INC
Tax-exempt · COLCHESTER, VT 05446
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $94,222 | $20,020 | $74,202 | $354,363 | $0 | $354,363 |
| December 31, 2024 | 990-EZ | $24,789 | $21,969 | $2,820 | $280,161 | $0 | $280,161 |
| December 31, 2023 | 990-EZ | $2,255 | $16,682 | -$14,427 | $277,341 | $0 | $277,341 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $156,454
- Investment income
- $5,970
- Net income from sales of inventory
- -$73,678
- Other revenue
- $5,476
Expenses
- Compensation of officers, directors and key employees
- $0
- Occupancy
- $14,794
- Other expenses
- $5,226
Balance sheet and other
- Total assets, start of year
- $280,161
- Total assets, end of year
- $354,363
- Total liabilities, end of year
- $0
- Net assets, end of year
- $354,363
- Cash, savings and investments
- $265,263
- Land and buildings
- $89,100
- Gross receipts
- $167,900
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| John Arby | Officer | 2 | $0 |
| Linda Eastman | Officer | 2 | $0 |
| Pam Reith | Officer | 2 | $0 |
| Ralph Perkins | Secretrary | 2 | $0 |
| Rebecca Wager | President | 4 | $0 |
| Stephanie Phelps | Vice President | 8 | $0 |
| James Giffin | Treasurer | 4 | $0 |
| Jeannie Perkins | Officer | 2 | $0 |
990-EZ for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Marcia Devino | Officer | 2 | $0 |
| Nancy French-Breiner | Officer | 2 | $0 |
| Pam Reith | Director | 2 | $0 |
| Ralph Perkins | Secretrary | 2 | $0 |
| Zafir Bludevich | Director | 2 | $0 |
| Rebecca Wager | President | 4 | $0 |
| Stephanie Phelps | Vice President | 8 | $0 |
| James Giffin | Treasurer | 4 | $0 |
| Jeannie Perkins | Officer | 2 | $0 |
990-EZ for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Marcia Devino | Vice President | 4 | $0 |
| Nancy Breiner | Treasurer | 8 | $0 |
| Pam Reith | Director | 2 | $0 |
| Ralph Perkins | Secretrary | 2 | $0 |
| Kareen Perry | Director | 2 | $0 |
| Zafir Bludevich | Director | 2 | $0 |
| Rebecca Wager | President | 4 | $0 |
| Stephanie Phelps | Director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 625, COLCHESTER, VT 05446-0625
- In care of
- % REBECCA WAGER
- Mailing address (990-N for 2017)
- P O Box 625, Colchester VT 05446
- Principal officer (990-N for 2017)
- Marcia Devino, 197 Belair Drive, Colchester VT 05446
- Signed the 990-EZ
- REBECCA WAGER, President
- Phone
- (802) 879-2444
- Website
- colchesterfoodshelf.org
- Return prepared by
- MTA Accounting Services
Mission
Food Shelf
Program accomplishments
- Food Shelf; to provide food to low income residents
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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 45-1742002
- 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
- 2012
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Food, agriculture and nutrition (K31)
- Assets (IRS master file)
- $354,363
- Income (IRS master file)
- $167,900
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $94,222 | $20,020 | $354,363 | XML |
| 990-EZ | December 2024 | $24,789 | $21,969 | $280,161 | IRS |
| 990-EZ | December 2023 | $2,255 | $16,682 | $277,341 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2017 Officer: Marcia Devino | December 31, 2017 | ≤ $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 45-1742002).
Questions about COLCHESTER COMMUNITY FOOD SHELF INC
- What is the EIN of COLCHESTER COMMUNITY FOOD SHELF INC?
- The employer identification number (EIN) of COLCHESTER COMMUNITY FOOD SHELF INC is 45-1742002.
- Is COLCHESTER COMMUNITY FOOD SHELF INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to COLCHESTER COMMUNITY FOOD SHELF INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COLCHESTER COMMUNITY FOOD SHELF 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 COLCHESTER COMMUNITY FOOD SHELF 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 COLCHESTER COMMUNITY FOOD SHELF INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of COLCHESTER COMMUNITY FOOD SHELF INC?
- The 990-N for 2017 names Marcia Devino.
- Who are the officers and directors of COLCHESTER COMMUNITY FOOD SHELF INC?
- The 990-EZ for the year ended December 31, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does COLCHESTER COMMUNITY FOOD SHELF INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $94,222, expenses of $20,020 and total assets of $354,363 at year end.
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All nonprofits in COLCHESTER · Vermont · Food, agriculture and nutrition