Nonprofit · EIN 81-3506035
KING FERRY FOOD PANTRY INC
Tax-exempt · KING FERRY, NY 13081
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $393,792 | $222,904 | $170,888 | $1,285,742 | $3,902 | $1,281,840 |
| December 31, 2024 | 990 | $338,002 | $202,437 | $135,565 | $974,039 | $2,977 | $971,062 |
| December 31, 2023 | 990 | $254,778 | $162,972 | $91,806 | $776,039 | $1,797 | $774,242 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $303,845
- Program service revenue
- $89,939
- Investment income
- $8
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $50,000
- Salaries, compensation and benefits (total)
- $55,587
- Professional fundraising fees
- $0
- Occupancy
- $879
- Travel
- $37
- Program services (functional)
- $181,613
- Management and general (functional)
- $36,918
- Fundraising (functional)
- $4,373
Balance sheet and other
- Total assets, start of year
- $974,039
- Total assets, end of year
- $1,285,742
- Total liabilities, end of year
- $3,902
- Net assets, end of year
- $1,281,840
- Publicly traded securities
- $1,238,451
- Net assets without donor restrictions
- $1,281,840
- Gross receipts
- $393,792
- Employees
- 1
- Volunteers
- 0
- Year formed
- 2016
- State of legal domicile
- NY
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 |
|---|---|---|---|
| Debbie Patrick | Executive Director Highest-paid employee | 40 | $50,000 |
| Jim Burkett | President Trustee or director, Officer | 5 | $0 |
| Sandra Wendler | Treasurer Trustee or director, Officer | 5 | $0 |
| Bridget Brown | Secretary Trustee or director, Officer | 5 | $0 |
| Dorothy Ainsworth | Vice President Trustee or director, Officer | 5 | $0 |
| Susan Gloss | Director Trustee or director | 5 | $0 |
| Rosemary Lacey | Director Trustee or director | 5 | $0 |
| Janet Lehman | Director Trustee or director | 5 | $0 |
| Bill Speck | Director Trustee or director | 5 | $0 |
990 for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Debbie Patrick | Executive Director Trustee or director | 40 | $43,500 |
| Jim Burkett | President Trustee or director, Officer | 5 | $0 |
| John Dentes | Treasurer Trustee or director, Officer | 5 | $0 |
| Bridget Brown | Secretary Trustee or director, Officer | 5 | $0 |
| Dorothy Ainsworth | Vice President Trustee or director, Officer | 5 | $0 |
| Susan Gloss | Director Trustee or director | 5 | $0 |
| Janet Lehman | Director Trustee or director | 5 | $0 |
| William Speck | Director Trustee or director | 5 | $0 |
| Sandra Wendler | Director Trustee or director | 5 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Debbie Patrick | Executive Director Trustee or director | 40 | $39,064 |
| Janet Heslop | Director Trustee or director | 5 | $0 |
| Bridget Brown | Secretary Trustee or director, Officer | 5 | $0 |
| John Dentes | Treasurer Trustee or director, Officer | 5 | $0 |
| Dorothy Ainsworth | Vice President Trustee or director, Officer | 5 | $0 |
| Jim Burkett | President Trustee or director, Officer | 5 | $0 |
| Carin Kopp | Director Trustee or director | 5 | $0 |
| William Speck | Director Trustee or director | 5 | $0 |
| Sandra Wendler | Director Trustee or director | 5 | $0 |
| Janet Lehman | Director Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 242, KING FERRY, NY 13081-0242
- Mailing address (990-N for 2016)
- PO Box 242, King Ferry NY 13081
- Principal officer (990 for 2025)
- Sandra Wendler, PO Box 242, King Ferry, NY 130810242
- Principal officer (990-N for 2016)
- John M Dentes, 425 Main Street, Aurora NY 13026
- Signed the 990
- Sandra Wendler, Treasurer
- Phone
- (315) 497-2049
- Return prepared by
- Allied CPAs PC
Mission
To provide access to healthy food and resources for our neighbors in need.
Program accomplishments
- In 2025, our 9th year of operation, we provided over 175,000 meals to individuals, children, adults, and seniors and serviced over 2,600 household visits to the pantry facility.Expenses $181,613 · revenue $89,939
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 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 81-3506035
- 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 or 990-EZ
- Category (NTEE)
- Food, agriculture and nutrition (K31)
- Assets (IRS master file)
- $1,285,742
- Income (IRS master file)
- $393,792
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $393,792 | $222,904 | $1,285,742 | XML |
| 990 | December 2024 | $338,002 | $202,437 | $974,039 | XML |
| 990 | December 2023 | $254,778 | $162,972 | $776,039 | XML |
| 990 | December 2022 | $279,521 | $145,772 | $632,204 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-N for 2016 Officer: John M Dentes | 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 81-3506035).
Questions about KING FERRY FOOD PANTRY INC
- What is the EIN of KING FERRY FOOD PANTRY INC?
- The employer identification number (EIN) of KING FERRY FOOD PANTRY INC is 81-3506035.
- Is KING FERRY FOOD PANTRY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to KING FERRY FOOD PANTRY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KING FERRY FOOD PANTRY INC 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 KING FERRY 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 KING FERRY FOOD PANTRY INC 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 KING FERRY FOOD PANTRY INC?
- The 990 for the year ended December 31, 2025 names Sandra Wendler.
- Who are the officers and directors of KING FERRY FOOD PANTRY INC?
- The 990 for the year ended December 31, 2025 lists 9 people; 1 received compensation from the organization, the highest $50,000 (Debbie Patrick, Executive Director).
- How much revenue does KING FERRY FOOD PANTRY INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $393,792, expenses of $222,904 and total assets of $1,285,742 at year end.
Other nonprofits in KING FERRY
- ALPHA GAMMA RHO FRATERNITY EIN 22-2676054 · last filed 990 for 2025
- CASOWASCO CAMP AND RETREAT CENTER FOUNDATION INC EIN 87-3202924 · last filed 990-EZ for 2025
- THE WEST GENOA CEMETERY ASSOCIATION EIN 15-0581982 · last filed 990-N for 2025
- SOUTHERN CAYUGA CENTRAL SCHOOL PARENT TEACHER ORGANIZATION EIN 16-1494664 · last filed 990-N for 2024
- GENOA HISTORICAL ASSOCIATION EIN 16-1311048 · last filed 990-N for 2025
All nonprofits in KING FERRY · New York · Food, agriculture and nutrition