Nonprofit · EIN 81-0496066
CARBON COUNTY COMMUNITY FOOD BANK
Also known as BARETOOTH CUPBOARDS
Tax-exempt · RED LODGE, MT 59068
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $152,791 | $71,074 | $81,717 | $542,217 | $0 | $542,217 |
| December 31, 2024 | 990-EZ | $104,682 | $45,177 | $59,505 | $460,500 | – | $460,500 |
| December 31, 2023 | 990 | $91,132 | $47,678 | $43,454 | $400,995 | $0 | $400,995 |
| December 31, 2021 | 990-EZ | $103,328 | $20,885 | $82,443 | $317,199 | – | $317,199 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $138,275
- Program service revenue
- $0
- Investment income
- $14,516
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $3,000
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $3,395
- Occupancy
- $3,296
- Program services (functional)
- $67,770
- Management and general (functional)
- $3,304
Balance sheet and other
- Total assets, start of year
- $460,500
- Total assets, end of year
- $542,217
- Total liabilities, end of year
- $0
- Net assets, end of year
- $542,217
- Net assets without donor restrictions
- $542,217
- Gross receipts
- $152,791
- Employees
- 0
- Volunteers
- 76
- State of legal domicile
- MT
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Neil Bratton | Director Trustee or director | 2 | $0 |
| Tracy Fox | Director Trustee or director | 2 | $0 |
| Laurie Grendahl | Director Trustee or director | 2 | $0 |
| Steve Smith | Director Trustee or director | 2 | $0 |
| Kathy Sommerfeld | President Trustee or director, Officer | 7.5 | $0 |
| Corey Thompson | Vice President Trustee or director, Officer | 2 | $0 |
| Michelle Johnson | Secretary Trustee or director, Officer | 2 | $0 |
| Tracy Emineth | Treasurer Trustee or director, Officer | 2 | $0 |
990-EZ for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Neil Bratton | Director | 0.5 | $0 |
| Tracy Fox | Director | 0.5 | $0 |
| Laurie Grendahl | Director | 0.5 | $0 |
| Steve Smith | Director | 0.5 | $0 |
| Kathy Sommerfeld | President | 7.5 | $0 |
| Corey Thompson | Vice President | 1 | $0 |
| Patty Schuessler | Secretary | 1.5 | $0 |
| Tracy Emineth | Treasurer | 1 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHY SOMMERFELD | PRESIDENT Officer | 10 | $0 |
| COREY THOMPSON | VICE PRESIDE Officer | 10 | $0 |
| PATTY SCHUESSLER | SECRETARY Officer | 10 | $0 |
| KYLE PETERSON | TREASURER Officer | 10 | $0 |
| STEVE SMITH | DIRECTOR Officer | 10 | $0 |
| NEAL BARTTON | DIRECTOR Officer | 10 | $0 |
| TRACY FOX | DIRECTOR Officer | 10 | $0 |
990-EZ for the year ended December 31, 2021: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHY SOMMERFELD | PRESIDENT | 10 | $0 |
| COREY THOMPSON | VICE PRESIDE | 10 | $0 |
| LORI BREMER | TREASURER | 10 | $0 |
| STEVE SMITH | DIRECTOR | 10 | $0 |
| NEAL BARTTON | DIRECTOR | 10 | $0 |
| TRACY FOX | DIRECTOR | 10 | $0 |
| KYLE PETERSON | DIRECTOR | 10 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 665, RED LODGE, MT 59068-0665
- Mailing address (990-N for 2019)
- PO Box 665, Red Lodge MT 59068
- Principal officer (990 for 2025)
- Kathy Sommerfeld, PO Box 665, Red Lodge, MT 59068
- Principal officer (990-N for 2019)
- Kathy Sommerfeld, PO Box 665, Red Lodge MT 59068
- Signed the 990
- Kathy Sommerfeld, President
- Phone
- (406) 446-1255
- Website
- www.baretoothcupboards.org
- Return prepared by
- Holmes & Turner
Mission
Carbon County Community Food Bank is dedicated to reducing hunger in Carbon County by providing food to individuals in need.
Program accomplishments
- The Food Bank fed 895 households which was 2055 people.Expenses $67,770 · grants $3,000
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 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 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 81-0496066
- 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
- 1996
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S20)
- Assets (IRS master file)
- $542,217
- Income (IRS master file)
- $152,791
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $152,791 | $71,074 | $542,217 | XML |
| 990-EZ | December 2024 | $104,682 | $45,177 | $460,500 | XML |
| 990 | December 2023 | $91,132 | $47,678 | $400,995 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | $103,328 | $20,885 | $317,199 | XML |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-N for 2019 Officer: Kathy Sommerfeld | 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 81-0496066).
Questions about CARBON COUNTY COMMUNITY FOOD BANK
- What is the EIN of CARBON COUNTY COMMUNITY FOOD BANK?
- The employer identification number (EIN) of CARBON COUNTY COMMUNITY FOOD BANK is 81-0496066.
- Is CARBON COUNTY COMMUNITY FOOD BANK tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to CARBON COUNTY COMMUNITY FOOD BANK tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CARBON COUNTY COMMUNITY FOOD BANK 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 CARBON COUNTY COMMUNITY FOOD BANK 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 CARBON COUNTY COMMUNITY FOOD BANK last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of CARBON COUNTY COMMUNITY FOOD BANK?
- The 990 for the year ended December 31, 2025 names Kathy Sommerfeld.
- Who are the officers and directors of CARBON COUNTY COMMUNITY FOOD BANK?
- The 990 for the year ended December 31, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does CARBON COUNTY COMMUNITY FOOD BANK have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $152,791, expenses of $71,074 and total assets of $542,217 at year end.
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