Nonprofit · EIN 45-1808185
COUNTRY KIDS FOOD PANTRY INC
Tax-exempt · WASHINGTONVILLE, NY 10992
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| November 30, 2025 | 990-EZ | $95,285 | $106,115 | -$10,830 | $297,217 | $0 | $297,217 |
| November 30, 2024 | 990-EZ | $116,770 | $86,297 | $30,473 | $302,917 | $0 | $302,917 |
| November 30, 2023 | 990-EZ | $99,723 | $69,562 | $30,161 | $272,444 | $0 | $272,444 |
Financial details: 990-EZ for the year ended November 30, 2025
Revenue
- Contributions, gifts and grants
- $91,984
- Investment income
- $3,301
Expenses
- Grants and similar amounts paid
- $2,550
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $625
- Occupancy
- $31,171
- Other expenses
- $71,769
- Program services (functional)
- $116,141
Balance sheet and other
- Total assets, start of year
- $308,047
- Total assets, end of year
- $297,217
- Total liabilities, end of year
- $0
- Net assets, end of year
- $297,217
- Cash, savings and investments
- $228,508
- Gross receipts
- $95,285
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 November 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| VALERIE PALMER | PRESIDENT | 20 | $0 |
| LISA SCHULKEN | 1ST VICE PRESIDENT | 2 | $0 |
| PAMELA HEARN | 2ND VICE PRESIDENT | 2 | $0 |
| BILL HURLEY | SECRETARY | 2 | $0 |
| PETER BRANT | TREASURER | 2 | $0 |
990-EZ for the year ended November 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN FLORES | CO-PRESIDENT | 2 | $0 |
| VALERIE PALMER | CO-PRESIDENT | 20 | $0 |
| PAMELA HEARN | CO-VICE PRESIDENT | 2 | $0 |
| LISA SCHULKEN | CO-VICE PRESIDENT | 2 | $0 |
| BILL HURLEY | SECRETARY | 2 | $0 |
| PETER BRANT | TREASURER | 2 | $0 |
990-EZ for the year ended November 30, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN FLORES | PRESIDENT | 20 | $0 |
Address and contacts
- Address (IRS master file)
- 2 FR TIERNEY CIRCLE, WASHINGTONVILLE, NY 10992-0000
- In care of
- % PETER BRANDT
- Signed the 990-EZ
- PETER BRANDT, TREASURER
- Phone
- (845) 496-2119
- Return prepared by
- FERRIGNO TAX & ACCOUNTING SERVICES
Mission
CHARITY
Program accomplishments
- CHARITABLE ORGANIZATION AIMING TO FEED THE NEEDYgrants $2,550
- FEEDING FAMILIESExpenses $116,141 · grants $40,000
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 November, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2024 | November 30, 2025 | April 15, 2026 | 990-EZ on file |
| 2023 | November 30, 2024 | April 15, 2025 | 990-EZ on file |
| 2022 | November 30, 2023 | April 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 45-1808185
- 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
- 2011
- Accounting year ends
- November
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Food, agriculture and nutrition (K31)
- Assets (IRS master file)
- $297,217
- Income (IRS master file)
- $95,285
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | November 2025 | $95,285 | $106,115 | $297,217 | XML |
| 990-EZ | November 2024 | $116,770 | $86,297 | $302,917 | XML |
| 990-EZ | November 2023 | $99,723 | $69,562 | $272,444 | XML |
| 990-EZ | November 2022 | – | – | – | 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 45-1808185).
Questions about COUNTRY KIDS FOOD PANTRY INC
- What is the EIN of COUNTRY KIDS FOOD PANTRY INC?
- The employer identification number (EIN) of COUNTRY KIDS FOOD PANTRY INC is 45-1808185.
- Is COUNTRY KIDS FOOD PANTRY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
- Are donations to COUNTRY KIDS FOOD PANTRY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COUNTRY KIDS 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 COUNTRY KIDS FOOD PANTRY INC due?
- The return for tax year 2025 (the year ending November 30, 2026) is due April 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COUNTRY KIDS FOOD PANTRY INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended November 2025.
- Who are the officers and directors of COUNTRY KIDS FOOD PANTRY INC?
- The 990-EZ for the year ended November 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does COUNTRY KIDS FOOD PANTRY INC have?
- On its 990-EZ for the year ended November 30, 2025 it reported revenue of $95,285, expenses of $106,115 and total assets of $297,217 at year end.
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All nonprofits in WASHINGTONVILLE · New York · Food, agriculture and nutrition