Nonprofit · EIN 46-1975357
SALEM ECUMENICAL FOOD PANTRY INC
Tax-exempt (reinstated) · SALEM, NY 12865
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990-EZ | $76,849 | $54,606 | $22,243 | $114,684 | $11,965 | $102,719 |
| December 31, 2022 | 990-EZ | $12,180 | $18,011 | -$5,831 | $88,291 | $7,815 | $80,476 |
Financial details: 990-EZ for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $76,826
- Investment income
- $23
Expenses
- Benefits paid to members
- $2,800
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $275
- Occupancy
- $15,189
- Printing, publications and postage
- $2,988
- Other expenses
- $33,354
Balance sheet and other
- Total assets, start of year
- $88,291
- Total assets, end of year
- $114,684
- Total liabilities, end of year
- $11,965
- Net assets, end of year
- $102,719
- Cash, savings and investments
- $77,962
- Land and buildings
- $36,722
- Gross receipts
- $76,849
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, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PHILIP GOULD | DIRECTOR | 1 | $0 |
| KAREN PRIME | TREASURER | 2 | $0 |
| LEE WALRATH | TRUSTEE | 1 | $0 |
| GARY DUNHAM | TRUSTEE | 1 | $0 |
| SUSAN DOLLARD | TRUSTEE | 1 | $0 |
990-EZ for the year ended December 31, 2022: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PHILIP GOULD | DIRECTOR | 1 | $0 |
| K MORIARTY | TREASURER | 2 | $0 |
| LEE WALRATH | TRUSTEE | 1 | $0 |
| GARY DUNHAM | TRUSTEE | 1 | $0 |
| SUSAN DOLLARD | TRUSTEE | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 476, SALEM, NY 12865-0476
- Mailing address (990-N for 2025)
- PO Box 476, Salem NY 12865
- Principal officer (990-N for 2025)
- Kayla Moriarty, PO Box 476, Salem NY 12865
- Signed the 990-EZ
- KAREN PRIME, TREASURER
- Return prepared by
- Hometowne Taxes
Mission
DISTRIBUTE FOOD TO THE NEEDY
Program accomplishments
- SALEM ECUMENICAL FOOD PANTRY PROVIDES FOOD FOR THE NEEDY IN OUR AREA.WE ARE STRICTLY A VOLUNTEER STAFF.LAST YEAR WE SERVED OVER 1900 CHILDREN,2500 ADULTS AND 850 EDERLY.
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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-N on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-N on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 46-1975357
- 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
- 2016
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Food, agriculture and nutrition (K31)
Revocation and reinstatement
- Exemption revoked
- May 15, 2016
- Posted by the IRS
- August 8, 2016
- Reinstated
- Effective May 15, 2016
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2025 Officer: Kayla Moriarty | December 31, 2025 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2024 Officer: Kayla Moriarty | December 31, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2023 | $76,849 | $54,606 | $114,684 | XML |
| 990-EZ | December 2022 | $12,180 | $18,011 | $88,291 | XML |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2016 Officer: SETH PITTS | 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 46-1975357).
Questions about SALEM ECUMENICAL FOOD PANTRY INC
- What is the EIN of SALEM ECUMENICAL FOOD PANTRY INC?
- The employer identification number (EIN) of SALEM ECUMENICAL FOOD PANTRY INC is 46-1975357.
- Is SALEM ECUMENICAL FOOD PANTRY INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2016 and reinstated it effective May 15, 2016.
- Are donations to SALEM ECUMENICAL FOOD PANTRY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SALEM ECUMENICAL FOOD PANTRY INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of SALEM ECUMENICAL FOOD PANTRY 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 SALEM ECUMENICAL FOOD PANTRY INC last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2025 for the year ended December 31, 2025.
- Who is the principal officer of SALEM ECUMENICAL FOOD PANTRY INC?
- The 990-N for 2025 names Kayla Moriarty.
- Who are the officers and directors of SALEM ECUMENICAL FOOD PANTRY INC?
- The 990-EZ for the year ended December 31, 2023 lists 5 people; 0 received compensation from the organization.
- How much revenue does SALEM ECUMENICAL FOOD PANTRY INC have?
- On its 990-EZ for the year ended December 31, 2023 it reported revenue of $76,849, expenses of $54,606 and total assets of $114,684 at year end.
Other nonprofits in SALEM
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- SALEM VOLUNTEER FIRE DEPARTMENT EIN 14-1651516 · last filed 990 for 2025
- SALEM VOLUNTEER FIRE DEPARTMENT BENEVOLENT ASSOCIATION EIN 93-4773563 · last filed 990 for 2025
- SALEM STAGES EIN 86-2432612 · last filed 990 for 2024
- HISTORIC SALEM COURTHOUSE PRESERVATION ASSOCIATION INC EIN 02-0558625 · last filed 990 for 2024
- SALEM ART WORKS INC EIN 13-4309608 · last filed 990-EZ for 2025
- HEBRON VOLUNTEER FIRE COMPANY INC EIN 14-1763543 · last filed 990 for 2025
- INTERNATIONAL MAPLE SYRUP INSTITUTE EIN 98-1050398 · last filed 990-EZ for 2025
All nonprofits in SALEM · New York · Food, agriculture and nutrition