Nonprofit · EIN 82-3671042
LEXINGTON FOOD PANTRY
Tax-exempt · LEXINGTON, MO 64067
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $23,900 | $15,862 | $8,038 | $82,001 | $0 | $82,001 |
| December 31, 2024 | 990-EZ | $42,412 | $20,154 | $22,258 | $73,978 | $0 | $73,978 |
| December 31, 2023 | 990-EZ | $24,543 | $31,311 | -$6,768 | $51,720 | $0 | $51,720 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $23,676
- Investment income
- $224
Expenses
- Grants and similar amounts paid
- $9,176
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $62
- Occupancy
- $1,610
- Printing, publications and postage
- $122
- Other expenses
- $4,892
Balance sheet and other
- Total assets, start of year
- $73,963
- Total assets, end of year
- $82,001
- Total liabilities, end of year
- $0
- Net assets, end of year
- $82,001
- Cash, savings and investments
- $64,209
- Gross receipts
- $23,900
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HOLLY SCOTT | PRESIDENTDIRECTOR | 0 | $0 |
| DONITA COCHRAN | DIRECTOR | 0 | $0 |
990-EZ for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HOLLY SCOTT | PRESIDENTDIRECTOR | 0 | $0 |
990-EZ for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HOLLY SCOTT | PRESIDENTDIRECTOR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 914 FRANKLIN AVE, LEXINGTON, MO 64067-1332
- In care of
- % HOLLY SCOTTR
- Mailing address (990-N for 2020)
- 914 Franklin Ave, Lexington MO 64067
- Principal officer (990-N for 2020)
- Leta Grom, 914 Franklin Ave, Lexington MO 64067
- Signed the 990-EZ
- HOLLY SCOTTR, EXECUTIVE DIRECTOR
- Phone
- (660) 641-0904
- Return prepared by
- LEXINGTON TAX & ACCTG LLC
Mission
Providing food education and access
Program accomplishments
- The organization provides for the distribution of food to members of the local community and provides education about food choices and sources.
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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 82-3671042
- 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
- 2018
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Food, agriculture and nutrition (K31)
- Assets (IRS master file)
- $82,001
- Income (IRS master file)
- $23,900
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $23,900 | $15,862 | $82,001 | XML |
| 990-EZ | December 2024 | $42,412 | $20,154 | $73,978 | XML |
| 990-EZ | December 2023 | $24,543 | $31,311 | $51,720 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-N for 2020 Officer: Leta Grom | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-N for 2019 Officer: Leta Grom | 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 82-3671042).
Questions about LEXINGTON FOOD PANTRY
- What is the EIN of LEXINGTON FOOD PANTRY?
- The employer identification number (EIN) of LEXINGTON FOOD PANTRY is 82-3671042.
- Is LEXINGTON FOOD PANTRY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to LEXINGTON FOOD PANTRY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LEXINGTON FOOD PANTRY file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of LEXINGTON 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 LEXINGTON FOOD PANTRY last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of LEXINGTON FOOD PANTRY?
- The 990-N for 2020 names Leta Grom.
- Who are the officers and directors of LEXINGTON FOOD PANTRY?
- The 990-EZ for the year ended December 31, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does LEXINGTON FOOD PANTRY have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $23,900, expenses of $15,862 and total assets of $82,001 at year end.
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All nonprofits in LEXINGTON · Missouri · Food, agriculture and nutrition