Nonprofit · EIN 47-3126647
COMMUNITY CAFE
Tax-exempt · FARIBAULT, MN 55021
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $48,199 | $46,873 | $1,326 | $27,265 | – | $27,265 |
| December 31, 2024 | 990-EZ | $26,649 | $36,048 | -$9,399 | $25,938 | – | $25,938 |
| December 31, 2023 | 990-EZ | $53,758 | $51,155 | $2,603 | $35,335 | – | $35,335 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $47,562
- Program service revenue
- $637
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $3,753
- Professional fees and payments to contractors
- $10,465
- Occupancy
- $3,519
- Printing, publications and postage
- $133
- Other expenses
- $29,003
- Program services (functional)
- $42,935
Balance sheet and other
- Total assets, start of year
- $25,939
- Total assets, end of year
- $27,265
- Total liabilities, end of year
- –
- Net assets, end of year
- $27,265
- Cash, savings and investments
- $27,265
- Gross receipts
- $48,199
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 |
|---|---|---|---|
| ROSEMARIE MARRACCINI | PRESIDENT | 0 | $0 |
| JAN DENNIS | SECRETARY | 0 | $0 |
| KAREN CHURCHILL | TREASURER | 0 | $0 |
990-EZ for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROSEMARIE MARRACCINI | PRESIDENT | 0 | $0 |
| JAN DENNIS | SECRETARY | 0 | $0 |
| KAREN CHURCHILL | TREASURER | 0 | $0 |
990-EZ for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVE CAMPBELL | PRESIDENT | 0 | $0 |
| KATHY MCFARLANE | SECRETARY | 0 | $0 |
| KAREN CHURCHILL | TREASURER | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 515 NW 2ND AVE, FARIBAULT, MN 55021-0000
- In care of
- % CAROLYN TREADWAY
- Mailing address (990-N for 2019)
- 515 NW 2nd Avenue, Faribault MN 55021
- Principal officer (990-N for 2019)
- Carolyn Treadway, 631 4th Avenue SW, Faribault MN 55021
- Signed the 990-EZ
- KAREN CHURCHILL, TREASURER
- Phone
- (507) 339-9554
- Return prepared by
- SANDY FLOM LLC
Mission
BUILDING COMMUNITY ONE MEAL AT A TIME
Program accomplishments
- TO PROVIDE A FREE COMMUNITY MEAL EACH WEEKExpenses $42,935
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-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
- 47-3126647
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2015
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Food, agriculture and nutrition (K34)
- Assets (IRS master file)
- $27,265
- Income (IRS master file)
- $48,199
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $48,199 | $46,873 | $27,265 | XML |
| 990-EZ | December 2024 | $26,649 | $36,048 | $25,938 | XML |
| 990-EZ | December 2023 | $53,758 | $51,155 | $35,335 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-N for 2019 Officer: Carolyn Treadway | December 31, 2019 | ≤ $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 47-3126647).
Questions about COMMUNITY CAFE
- What is the EIN of COMMUNITY CAFE?
- The employer identification number (EIN) of COMMUNITY CAFE is 47-3126647.
- Is COMMUNITY CAFE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to COMMUNITY CAFE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COMMUNITY CAFE file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of COMMUNITY CAFE 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 COMMUNITY CAFE 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 COMMUNITY CAFE?
- The 990-N for 2019 names Carolyn Treadway.
- Who are the officers and directors of COMMUNITY CAFE?
- The 990-EZ for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does COMMUNITY CAFE have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $48,199, expenses of $46,873 and total assets of $27,265 at year end.
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All nonprofits in FARIBAULT · Minnesota · Food, agriculture and nutrition