Nonprofit · EIN 81-4446868
COKATO FOOD SHELF
Tax-exempt · COKATO, MN 55321
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990-EZ | $51,093 | $55,964 | -$4,871 | $220,093 | $230 | $219,863 |
Financial details: 990-EZ for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $49,495
- Investment income
- $1,598
Expenses
- Compensation of officers, directors and key employees
- $4,098
- Salaries, compensation and benefits (total)
- $4,825
- Professional fees and payments to contractors
- $1,938
- Occupancy
- $12,880
- Other expenses
- $36,321
- Program services (functional)
- $52,959
Balance sheet and other
- Total assets, start of year
- $163,136
- Total assets, end of year
- $220,093
- Total liabilities, end of year
- $230
- Net assets, end of year
- $219,863
- Cash, savings and investments
- $161,009
- Land and buildings
- $59,084
- Gross receipts
- $51,093
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, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRISTINE GLOEGE | BOARD SECRET | 6 | $4,098 |
| TONY ONNEN | BOARD MEMBER | 1 | $0 |
| ALLEN JONES | TREASURER | 4 | $0 |
| MARK OLSON | TRUSTEE | 1 | $0 |
| DALE HARRIS | BOARD CHAIRM | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1034, COKATO, MN 55321-1034
- Mailing address (990-N for 2025)
- PO BOX 1034, COKATO MN 55321
- Principal officer (990-N for 2025)
- ALLEN JONES, 180 JOHNSON AVE NW, COKATO MN 55321
- Signed the 990-EZ
- ALLEN JONES, TREASURER
- Phone
- (320) 333-7877
- Return prepared by
- PIEHL HANSON BECKMAN PA
Mission
COKATO FOOD SHELF'S PURPOSE IS TO PROVIDE EMERGENCY SUPPLEMENTAL FOOD TO THOSE IN NEED LIVING IN THE 55321 COKATO ZIP CODE.
Program accomplishments
- COKATO FOOD SHELF PROVIDES A VARIETY OF SHELF STABLE FOOD AND FOOD PRODUCTS TO PEOPLE IN NEED IN COKATO, MN. WE ACCEPT DONATIONS OF FOOD, TOILETRIES, PAPER PRODUCTS, AND MONEY FROM LOCAL CHURCHES, COMMUNITY MEMBERS, BUSINESSES, AND ORGANIZATIONS. HOUSEHOLDS IN NEED ARE GIVEN SUPPLEMENTAL FOOD BASED ON THE ITEMS THAT HAVE BEEN DONATED AND PURCHASED TO DISTRIBUTE. AS FUNDS PERMIT, WE ALSO PROVIDE HOUSEHOLDS WITH A VOUCHER TO BE USED AT "THE MARKETPLACE," THE GROCERY STORE IN COKATO, TO BE REDEEMED FOR THEIR CHOICE OF MILK, BREAD, EGGS, MEAT, AND FRESH PRODUCE WITHIN THE DOLLAR AMOUNT LISTED ON THE VOUCHER. THE MARKETPLACE RETURNS THE VOUCHERS TO COKATO FOOD SHELF WITH COPIES OF THE RECEIPTS AND COKATO FOOD SHELF PAYS THE BILL WITH MONEY THAT HAS BEEN DONATED.Expenses $52,959
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-N on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-N on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 81-4446868
- 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
- 2017
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Food, agriculture and nutrition (K30)
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2025 Officer: ALLEN JONES | December 31, 2025 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2024 Officer: ALLEN JONES | December 31, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2023 | $51,093 | $55,964 | $220,093 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-N for 2021 Officer: TONY ONNEN | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: TONY ONNEN | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: TONY ONNEN | 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 81-4446868).
Questions about COKATO FOOD SHELF
- What is the EIN of COKATO FOOD SHELF?
- The employer identification number (EIN) of COKATO FOOD SHELF is 81-4446868.
- Is COKATO FOOD SHELF tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to COKATO FOOD SHELF tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COKATO FOOD SHELF file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of COKATO FOOD SHELF 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 COKATO FOOD SHELF last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2025 for the year ended December 31, 2025.
- Who is the principal officer of COKATO FOOD SHELF?
- The 990-N for 2025 names ALLEN JONES.
- Who are the officers and directors of COKATO FOOD SHELF?
- The 990-EZ for the year ended December 31, 2023 lists 5 people; 1 received compensation from the organization, the highest $4,098 (CHRISTINE GLOEGE, BOARD SECRET).
- How much revenue does COKATO FOOD SHELF have?
- On its 990-EZ for the year ended December 31, 2023 it reported revenue of $51,093, expenses of $55,964 and total assets of $220,093 at year end.
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All nonprofits in COKATO · Minnesota · Food, agriculture and nutrition