Nonprofit · EIN 45-4011416
UPPER SUSITNA FOOD PANTRY
Tax-exempt · TALKEETNA, AK 99676
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $630,662 | $553,413 | $77,249 | $369,101 | $97,786 | $271,315 |
| December 31, 2023 | 990 | $476,754 | $468,949 | $7,805 | $384,334 | $51,157 | $333,177 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $629,229
- Program service revenue
- $0
- Investment income
- $1,433
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $84,657
- Salaries, compensation and benefits (total)
- $92,201
- Professional fundraising fees
- $0
- Legal fees
- $1,182
- Accounting fees
- $960
- Occupancy
- $4,770
- Travel
- $969
- Depreciation
- $4,674
- Program services (functional)
- $470,177
- Management and general (functional)
- $83,236
Balance sheet and other
- Total assets, start of year
- $384,334
- Total assets, end of year
- $369,101
- Total liabilities, end of year
- $97,786
- Net assets, end of year
- $271,315
- Land, buildings and equipment
- $7,396
- Net assets without donor restrictions
- $175,346
- Net assets with donor restrictions
- $95,969
- Gross receipts
- $630,662
- Employees
- 8
- Year formed
- 2012
- State of legal domicile
- AK
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BECKY HRDY | SECRETARY Officer | – | $0 |
| ALISON MCCULLOUGH | VICE PRESIDE Officer | – | $0 |
| MICHELLE PURYEAR | TREASURER Officer | – | $0 |
| RUTH WOOD | PRESIDENT Officer | – | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BECKY HRDY | SECRETARY Officer | – | $0 |
| ALISON MCCULLOUGH | VICE PRESIDE Officer | – | $0 |
| MICHELLE PURYEAR | TREASURER Officer | – | $0 |
| RUTH WOOD | PRESIDENT Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 277, TALKEETNA, AK 99676-0277
- Mailing address (990-N for 2016)
- P O Box 277, Talkeetna AK 99676
- Principal officer (990 for 2024)
- ALISON MCCULLOUGH, PO BOX 222, TALKEETNA, AK 99767
- Principal officer (990-N for 2016)
- Susan Kellard, PO Box 277, Talkeetna AK 99676
- Signed the 990
- ALISON MCCULLOUGH, VICE PRESIDENT
- Phone
- (907) 733-3358
- Website
- UPPERSUSITNAFOODPANTRY.ORG
- Return prepared by
- F&G TAX LLC
Mission
TO SUPPLY FOOD TO FAMILIES IN NEED IN THE UPPER SUSITNA VALLEY
Program accomplishments
- CHILDREN & SENIOR PROGRAMS CHILDREN PROGRAMS-OUTSIDE THE NORMAL PANTRY DISTIBUTIIONS,THESE PROGRAMS ARE SPECIFIC TO AGES (1-18) AND ARE SHORT GRANT DRIVEN PROJECTS. ALONG WITH FEDERAL MEALS WHICH PROVIDES A ONCE A WEEK FEDERAL LUNCH WE COMBINE SUMMER BACKPACK MEALS WHICH PROVIDES A FIVE DAY LUNCH SUMMER BACKPACK PROGRAM. THE WEEKEND BROWN BAG PROGRAM PROVIDES CHILDREN WHO DONT HAVE ENOUGH TO EAT WITH NUTRITIOUS,EASY TO PREPARE FOODS AT TIME WHEN RESOURCES ARE NOT AVAILABLE. RIPPLES- REDUCING ISOLATION IN SENIOR POPULATIONS PROJECT IS A MULTI PHASED PROJECT THAT WORKS TO IMPORVE SENIOR HEATLH BY EXPANDING OPPORTUNITIES FOR SOCIAL INTERACTION FOR LOW INCOME SENIORSExpenses $76,756
- FEDERAL PROGRAMS TEFAP(TEMPORARY EMERGENCY FOOD ASSISTANCE PROGRAM) TEFAP COMMODITIES ARE DISTRIBUTED THOUGH UPPER SUSITNA FOOD PANTRY ON TWICE A MONTH CSFP (COMMODITY SUPPLEMENTAL FOOD PROGRAM) CSFP WORKS TO IMPROVE THE HEALTH OF LOW-INCOME ELDERLY PERSON AT LEAST 60 YEARS IF AGE BY SUPPLEMENTING THEIR DIETS WITH NUTRITIOUS USDA FOODS.Expenses $93,066
- NON-REGULATED (NON GOVT PROGRAM) FOOD DISTRIBUTION DIRECT PUBLIC SUPPORT THE MAJORITY OF FOOD WE DISTRIBUTE TO FAMILIES EACH MONTH IS PURCHASED FROM THE FOOD BANK OF ALASKA, INDEPENDENT GROCERY STORES, AND LOCAL FARMERS. FOOD PURCHASED AND ASSOCIATED TRANSPORTATION COSTS ARE FUNDED THOUGH GRANTS AND FUNDRAISING. PROGRAMS INCLUDE HUNGER IS, STANDARD FOOD DISTRIBUTIONS AND HOLIDAY PROGRAMSExpenses $295,681
- ASSET DEPRECIATIONExpenses $4,674
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 | Not 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
- 45-4011416
- 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)
- $369,101
- Income (IRS master file)
- $630,662
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $630,662 | $553,413 | $369,101 | XML |
| 990 | December 2023 | $476,754 | $468,949 | $384,334 | XML |
| 990 | December 2022 | $445,704 | $430,213 | $370,028 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2016 Officer: Susan Kellard | December 31, 2016 | ≤ $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 45-4011416).
Questions about UPPER SUSITNA FOOD PANTRY
- What is the EIN of UPPER SUSITNA FOOD PANTRY?
- The employer identification number (EIN) of UPPER SUSITNA FOOD PANTRY is 45-4011416.
- Is UPPER SUSITNA FOOD PANTRY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to UPPER SUSITNA FOOD PANTRY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does UPPER SUSITNA FOOD PANTRY 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 UPPER SUSITNA FOOD PANTRY due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did UPPER SUSITNA FOOD PANTRY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of UPPER SUSITNA FOOD PANTRY?
- The 990 for the year ended December 31, 2024 names ALISON MCCULLOUGH.
- Who are the officers and directors of UPPER SUSITNA FOOD PANTRY?
- The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does UPPER SUSITNA FOOD PANTRY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $630,662, expenses of $553,413 and total assets of $369,101 at year end.
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All nonprofits in TALKEETNA · Alaska · Food, agriculture and nutrition