Nonprofit · EIN 61-1762787
FOOD GROUP
Tax-exempt · SHERIDAN, WY 82801
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,082,341 | $588,003 | $494,338 | $2,796,864 | $257,915 | $2,538,949 |
| June 30, 2024 | 990 | $876,380 | $582,511 | $293,869 | $2,518,410 | $473,799 | $2,044,611 |
| June 30, 2023 | 990 | $734,357 | $544,122 | $190,235 | $2,232,634 | $481,892 | $1,750,742 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $977,858
- Program service revenue
- $0
- Investment income
- $104,483
- Net gain from sales of assets
- $50,719
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $158,167
- Salaries, compensation and benefits (total)
- $179,066
- Professional fundraising fees
- $0
- Accounting fees
- $2,215
- Occupancy
- $13,342
- Depreciation
- $28,767
- Program services (functional)
- $455,831
- Management and general (functional)
- $126,421
- Fundraising (functional)
- $5,751
Balance sheet and other
- Total assets, start of year
- $2,518,410
- Total assets, end of year
- $2,796,864
- Total liabilities, end of year
- $257,915
- Net assets, end of year
- $2,538,949
- Land, buildings and equipment
- $898,583
- Publicly traded securities
- $1,106,611
- Net assets without donor restrictions
- $2,538,949
- Gross receipts
- $1,422,499
- Employees
- 5
- Volunteers
- 150
- Year formed
- 2015
- State of legal domicile
- WY
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AMANDA ESCH | DIRECTOR Trustee or director | 5 | $0 |
| MANDY GALLOWAY | DIRECTOR Trustee or director | 5 | $0 |
| JENNIFER HEERMANN | DIRECTOR Trustee or director | 5 | $0 |
| DAN LEE | DIRECTOR Trustee or director | 5 | $0 |
| LORNE MORRIS | VICE CHAIR Trustee or director, Officer | 5 | $0 |
| PATRICK SUCHOR | DIRECTOR Trustee or director | 5 | $0 |
| MICHELE FRITZ | SECRETARY Officer | 5 | $0 |
| DAVID PETERSON | CHAIR Officer | 5 | $0 |
| JIM SHELLENBERGER | TREASURER Officer | 5 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MANDY GALLOWAY | DIRECTOR Trustee or director | 5 | $0 |
| DAN LEE | DIRECTOR Trustee or director | 5 | $0 |
| EVERETT MCGLOTHLIN | DIRECTOR Trustee or director | 5 | $0 |
| LORNE MORRIS | DIRECTOR Trustee or director | 5 | $0 |
| MICHELE FRITZ | SECRETARY Officer | 5 | $0 |
| JENNIFER HEERMANN | CHAIR Officer | 5 | $0 |
| DAVID PETERSON | VICE CHAIR Officer | 5 | $0 |
| JIM SHELLENBERGER | TREASURER Officer | 5 | $0 |
990 for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHELE FRITZ | DIRECTOR Trustee or director | 5 | $0 |
| DAN LEE | DIRECTOR Trustee or director | 5 | $0 |
| EVERETT MCGLOTHLIN | DIRECTOR Trustee or director | 5 | $0 |
| LORNE MORRIS | DIRECTOR Trustee or director | 5 | $0 |
| JIM SHELLENBERGER | DIRECTOR Trustee or director | 5 | $0 |
| JEN CROUSE | TREASURER Officer | 5 | $0 |
| JENNIFER HEERMANN | CHAIR Officer | 5 | $0 |
| MARY HOGARTY | SECRETARY Officer | 5 | $0 |
| DAVID PETERSON | VICE CHAIR Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 6702, SHERIDAN, WY 82801-7104
- In care of
- % MELISSA HUBERT
- Principal officer (990 for 2024)
- DAVID PETERSON, PO BOX 6702, SHERIDAN, WY 82801
- Signed the 990
- JIM SHELLENBERGER, TREASURER
- Phone
- (307) 763-0850
- Website
- THEFOODGROUPWY.ORG
- Return prepared by
- JENNIFER M REED CPA LLC
Mission
SEEKING TO ALLEVIATE CHILDHOOD HUNGER IN SHERIDAN COUNTY, WYOMING BY PROVIDING NOURISHMENT TO CHILDREN
Program accomplishments
- THE FOOD GROUP VOLUNTEERS PROVIDED FOOD BAGS WEEKLY DURING THE 2020-2021 SCHOOL YEAR AND DURING SUMMER BREAK TO NEARLY 750 HUNGRY CHILDREN.Expenses $455,831
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 61-1762787
- 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
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Food, agriculture and nutrition (K30)
- Assets (IRS master file)
- $2,796,864
- Income (IRS master file)
- $1,422,499
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,082,341 | $588,003 | $2,796,864 | XML |
| 990 | June 2024 | $876,380 | $582,511 | $2,518,410 | XML |
| 990 | June 2023 | $734,357 | $544,122 | $2,232,634 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 61-1762787).
Questions about FOOD GROUP
- What is the EIN of FOOD GROUP?
- The employer identification number (EIN) of FOOD GROUP is 61-1762787.
- Is FOOD GROUP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to FOOD GROUP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FOOD GROUP 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 FOOD GROUP due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FOOD GROUP last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of FOOD GROUP?
- The 990 for the year ended June 30, 2025 names DAVID PETERSON.
- Who are the officers and directors of FOOD GROUP?
- The 990 for the year ended June 30, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does FOOD GROUP have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,082,341, expenses of $588,003 and total assets of $2,796,864 at year end.
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All nonprofits in SHERIDAN · Wyoming · Food, agriculture and nutrition