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Nonprofit · EIN 84-3194218

CEDAR KEY FOOD PANTRY INC

Tax-exempt (reinstated) · CEDAR KEY, FL 32625

Financials

$171K$117K2023$145K$131K2024$138K$93K2025
Revenue Expenses · by fiscal year end
Financials of CEDAR KEY FOOD PANTRY INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-EZ$138,248$92,629$45,619$219,571$5,242$214,329
December 31, 2024990-EZ$144,648$130,724$13,924$173,644$5,186$168,458
December 31, 2023990-EZ$170,734$116,564$54,170$154,945$261$154,684
Financial details: 990-EZ for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$137,146
Investment income
$1,102

Expenses

Compensation of officers, directors and key employees
$0
Occupancy
$20,311
Other expenses
$72,318
Program services (functional)
$92,629

Balance sheet and other

Total assets, start of year
$173,644
Total assets, end of year
$219,571
Total liabilities, end of year
$5,242
Net assets, end of year
$214,329
Cash, savings and investments
$218,886
Gross receipts
$138,248

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.

NameTitleHours / weekCompensation
SUE COLSONDIRECTOR0$0
990-EZ for the year ended December 31, 2024: 1 people
NameTitleHours / weekCompensation
SUE COLSONDIRECTOR0$0
990-EZ for the year ended December 31, 2023: 3 people
NameTitleHours / weekCompensation
SUZANNE COLSONDIRECTOR16$0
FAYE SANDERSDIRECTOR/TREASURER4$0
JUDY TREHARNEDIRECTOR8$0

Address and contacts

Address (IRS master file)
PO BOX 25, CEDAR KEY, FL 32625-0025
Mailing address (990-N for 2022)
P O BOX 25, CEDAR KEY FL 326250025
Principal officer (990-N for 2022)
FAYE S SANDERS, PO BOX 25, CEDAR KEY FL 32625
Signed the 990-EZ
SUE COLSON, DIRECTOR
Phone
(352) 528-0019
Return prepared by
NORM D FUGATE PA

Mission

FOOD PANTRY DISTRIBUTION TO ELIGIBLE FAMILIES

990-EZ for the year ended December 31, 2025

Program accomplishments

  • FOOD PANTRY DISTRIBUTION TO 80-100 QUALIFYING FAMILIES WEEKLY.
    Expenses $77,260
  • DISASTER RELIEF FUNDS DISTRIBUTED TO APPROXIMATELY 220 INDIVIDUALS AFFECTED BY HURRICANES
    Expenses $2,720
  • EMPOWER CEDAR KEY-PROGRAM TO FUND EDUCATIONAL AND VOCATIONAL EXPENSES FOR APPROXIMATELY ONE DOZEN QUALIFYING INDIVIDUALS
    Expenses $12,649

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

File the 2026 990-EZ for CEDAR KEY FOOD PANTRY INC

Due May 17, 2027 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
84-3194218
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2022
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$219,571
Income (IRS master file)
$138,248

Revocation and reinstatement

Exemption revoked
May 15, 2022
Posted by the IRS
August 8, 2022
Reinstated
Effective May 15, 2022

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-EZDecember 2025$138,248$92,629$219,571IRS
990-EZDecember 2024$144,648$130,724$173,644XML
990-EZDecember 2023$170,734$116,564$154,945IRS
990-N for 2022
Officer: FAYE S SANDERS
December 31, 2022≤ $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 84-3194218).

Questions about CEDAR KEY FOOD PANTRY INC

What is the EIN of CEDAR KEY FOOD PANTRY INC?
The employer identification number (EIN) of CEDAR KEY FOOD PANTRY INC is 84-3194218.
Is CEDAR KEY FOOD PANTRY INC tax-exempt?
Yes. The IRS revoked its exemption on May 15, 2022 and reinstated it effective May 15, 2022.
Are donations to CEDAR KEY FOOD PANTRY INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does CEDAR KEY 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 CEDAR KEY 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 CEDAR KEY FOOD PANTRY INC 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 CEDAR KEY FOOD PANTRY INC?
The 990-N for 2022 names FAYE S SANDERS.
Who are the officers and directors of CEDAR KEY FOOD PANTRY INC?
The 990-EZ for the year ended December 31, 2025 lists 1 person; 0 received compensation from the organization.
How much revenue does CEDAR KEY FOOD PANTRY INC have?
On its 990-EZ for the year ended December 31, 2025 it reported revenue of $138,248, expenses of $92,629 and total assets of $219,571 at year end.

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