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Nonprofit · EIN 81-3861084

MOTT FOOD PANTRY

Tax-exempt (reinstated) · MOTT, ND 58646

Financials

$5K$9K2023$11K$12K2024$17K$9K2025
Revenue Expenses · by fiscal year end
Financials of MOTT FOOD PANTRY by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-PF$16,689$9,246$7,443$29,666$0$29,666
December 31, 2024990-PF$10,896$12,197-$1,301$22,223$0$22,223
December 31, 2023990-PF$5,367$8,984-$3,617$23,524$0$23,524
Financial details: 990-PF for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$16,346
Interest
$343

Expenses

Grants and similar amounts paid
$0
Disbursements for charitable purposes
$7,978
Excise tax on investment income
$5

Balance sheet and other

Total assets, start of year
$22,223
Total assets, end of year
$29,666
Total liabilities, end of year
$0
Net assets, end of year
$29,666
Fair market value of assets
$29,666
Qualifying distributions
$7,978
Net investment income
$343

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-PF for the year ended December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
CONNIE HABERSTROH
503 IOWA AVE, MOTT, ND 58646
MANAGER0$0
COREY WARNER
602 3RD ST E, MOTT, ND 58646
PRESIDENT0$0
SUE KILZER
8215 81ST ST SW, NEW LEIPZIG, ND 58562
TREASURER0$0
JERRY ROKUSEK
507 MINNESOTA AVE, Mott, ND 58646
DIRECTOR0$0
STEVEN MECKLE
606 EAST 3RD ST, Mott, ND 58646
DIRECTOR0$0
DEB MARTHALLER
308 DAKOTA AVE, MOTT, ND 58646
SECRETARY0$0
990-PF for the year ended December 31, 2024: 6 people
NameTitleHours / weekCompensation
CONNIE HABERSTROH
503 IOWA AVE, MOTT, ND 58646
MANAGER0$0
COREY WARNER
602 3RD ST E, MOTT, ND 58646
PRESIDENT0$0
SUE KILZER
8215 81ST ST SW, NEW LEIPZIG, ND 585629215
TREASURER0$0
JERRY ROKUSEK
507 MINNESOTA AVE, MOTT, ND 58646
DIRECTOR0$0
STEVEN MECKLE
606 EAST 3RD ST, MOTT, ND 58646
DIRECTOR0$0
DEB MARTHALLER
308 DAKOTA AVE, MOTT, ND 58646
SECRETARY0$0
990-PF for the year ended December 31, 2023: 6 people
NameTitleHours / weekCompensation
CONNIE HABERSTROH
503 IOWA AVE, MOTT, ND 58646
MANAGER0$0
COREY WARNER
602 3RD ST E, MOTT, ND 58646
PRESIDENT0$0
SUE KILZER
8215 81ST ST SW, NEW LEIPZIG, ND 585629215
TREASURER0$0
JERRY ROKUSEK
507 MINNESOTA AVE, MOTT, ND 58646
DIRECTOR0$0
STEVEN MECKLE
606 EAST 3RD ST, MOTT, ND 58646
DIRECTOR0$0
DEB MARTHALLER
308 DAKOTA AVE, MOTT, ND 58646
SECRETARY0$0

Address and contacts

Address (IRS master file)
212 IOWA AVE, MOTT, ND 58646-7254
In care of
% COREY WARNER
Signed the 990-PF
COREY WARNER, PRESIDENT
Phone
(701) 260-0786
Return prepared by
Levorsen Accounting & Tax PC

What it must file and when

IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-PF on file
2024December 31, 2024May 15, 2025990-PF on file
2023December 31, 2023May 15, 2024990-PF on file

IRS record

EIN
81-3861084
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Private non-operating foundation
Donations deductible (Pub 78)
Private foundation, 30% limit
Exempt since
2016
Accounting year ends
December
Files
Form 990-PF
Assets (IRS master file)
$29,666
Income (IRS master file)
$16,689

Revocation and reinstatement

Exemption revoked
May 15, 2010
Posted by the IRS
October 22, 2016
Reinstated
Effective September 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

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2025$16,689$9,246$29,666IRS
990-PFDecember 2024$10,896$12,197$22,223XML
990-PFDecember 2023$5,367$8,984$23,524XML
990-PFDecember 2022–––IRS
990-PFDecember 2021–––IRS
990-PFDecember 2020–––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 81-3861084).

Questions about MOTT FOOD PANTRY

What is the EIN of MOTT FOOD PANTRY?
The employer identification number (EIN) of MOTT FOOD PANTRY is 81-3861084.
Is MOTT FOOD PANTRY tax-exempt?
Yes. The IRS revoked its exemption on May 15, 2010 and reinstated it effective September 15, 2016.
Are donations to MOTT FOOD PANTRY tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does MOTT FOOD PANTRY file?
Form 990-PF. Private foundations file every year.
When is the next return of MOTT FOOD PANTRY 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 MOTT FOOD PANTRY last file with the IRS?
The latest return in the IRS public files is the 990-PF for the year ended December 2025.
Who are the officers and directors of MOTT FOOD PANTRY?
The 990-PF for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
How much revenue does MOTT FOOD PANTRY have?
On its 990-PF for the year ended December 31, 2025 it reported revenue of $16,689, expenses of $9,246 and total assets of $29,666 at year end.

Other nonprofits in MOTT

All nonprofits in MOTT · North Dakota · Food, agriculture and nutrition