Nonprofit · EIN 82-1087262
HARRISON FOOD BANK
Tax-exempt · HARRISON, ME 04040
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $437,220 | $286,398 | $150,822 | $1,972,619 | $0 | $1,972,619 |
| December 31, 2023 | 990 | $1,069,765 | $184,798 | $884,967 | $1,824,413 | $2,616 | $1,821,797 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $417,951
- of which government grants
- $70,895
- Program service revenue
- $0
- Investment income
- $14,864
- Net income from fundraising events
- $4,405
- Other revenue
- $4,405
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $73,600
- Salaries, compensation and benefits (total)
- $79,230
- Professional fundraising fees
- $0
- Legal fees
- $35
- Accounting fees
- $750
- Travel
- $696
- Depreciation
- $39,408
- Program services (functional)
- $199,215
- Management and general (functional)
- $79,109
- Fundraising (functional)
- $8,074
Balance sheet and other
- Total assets, start of year
- $1,824,413
- Total assets, end of year
- $1,972,619
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,972,619
- Land, buildings and equipment
- $1,525,664
- Publicly traded securities
- $9,224
- Net assets without donor restrictions
- $1,972,619
- Gross receipts
- $441,388
- Employees
- 2
- Volunteers
- 25
- Year formed
- 2018
- State of legal domicile
- ME
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SANDRA SWETT | Treasurer Trustee or director, Officer | 0 | $52,000 |
| KAREN PETTENGILL | Secretary Trustee or director, Officer | 0 | $0 |
| MATTHEW FRANK | President Trustee or director, Officer | 0 | $0 |
| MARTHA HOLDEN | Director Trustee or director | 0 | $0 |
| PHIL LIBBY | Director Trustee or director | 0 | $0 |
| BRIAN WINSLOW | Director Trustee or director | 0 | $0 |
| GARY BELLEGARDE | Director Trustee or director | 0 | $0 |
| JEFF MARBLE | Director Trustee or director | 0 | $0 |
| JAIME DAYTON | Director Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SANDRA SWETT | TREASURER AN Trustee or director, Officer | – | $0 |
| KAREN PETTENGILL | SECRETARY Trustee or director, Officer | – | $0 |
| MATTHEW FRANK | PRESIDENT Trustee or director, Officer | – | $0 |
| MARTHA HOLDEN | DIRECTOR Trustee or director | – | $0 |
| PHIL LIBBY | DIRECTOR Trustee or director | – | $0 |
| BRIAN WINSLOW | DIRECTOR Trustee or director | – | $0 |
| GARY BELLEGARDE | DIRECTOR Trustee or director | – | $0 |
| JEFF MARBLE | DIRECTOR Trustee or director | – | $0 |
| JAIME DAYTON | DIRECTOR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 176 WATERFORD ROAD, HARRISON, ME 04040-0000
- Mailing address (990-N for 2018)
- PO Box 112, Harrison ME 04040
- Principal officer (990 for 2024)
- SANDRA SWETT, PO BOX 112, HARRISON, ME 04040
- Principal officer (990-N for 2018)
- Sandra Swett, PO Box 112, Harrison ME 04040
- Signed the 990
- SANDRA SWETT, Treasurer
- Phone
- (207) 647-3384
- Website
- WWW.HARRISONFOODBANK.COM
- Return prepared by
- Huntress & Associates
Mission
FOOD BANK
Program accomplishments
- FOOD BANK SERVING HARRISON, MAINE, OXFORD COUNTY AND SURROUNDING AREASExpenses $199,215
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 | Not 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
- 82-1087262
- 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 or 990-EZ
- Category (NTEE)
- Food, agriculture and nutrition (K30)
- Assets (IRS master file)
- $1,972,619
- Income (IRS master file)
- $441,388
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $437,220 | $286,398 | $1,972,619 | XML |
| 990 | December 2023 | $1,069,765 | $184,798 | $1,824,413 | XML |
| 990 | December 2022 | $237,131 | $137,997 | $938,130 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990-N for 2018 Officer: Sandra Swett | December 31, 2018 | ≤ $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 82-1087262).
Questions about HARRISON FOOD BANK
- What is the EIN of HARRISON FOOD BANK?
- The employer identification number (EIN) of HARRISON FOOD BANK is 82-1087262.
- Is HARRISON FOOD BANK tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to HARRISON FOOD BANK tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HARRISON 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 HARRISON FOOD BANK due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HARRISON FOOD BANK last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of HARRISON FOOD BANK?
- The 990 for the year ended December 31, 2024 names SANDRA SWETT.
- Who are the officers and directors of HARRISON FOOD BANK?
- The 990 for the year ended December 31, 2024 lists 9 people; 1 received compensation from the organization, the highest $52,000 (SANDRA SWETT, Treasurer).
- How much revenue does HARRISON FOOD BANK have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $437,220, expenses of $286,398 and total assets of $1,972,619 at year end.
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All nonprofits in HARRISON · Maine · Food, agriculture and nutrition