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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 85-0636742

FOUR CORNERS FOOD COOPERATIVE

Tax-exempt · WATERVILLE, NY 13480

Financials

$133K$181K2025
Revenue Expenses · by fiscal year end
Financials of FOUR CORNERS FOOD COOPERATIVE by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-EZ$133,036$180,714-$47,678$25,762$2,281$23,481
Financial details: 990-EZ for the year ended December 31, 2025

Revenue

Program service revenue
$132,863
Investment income
$173

Expenses

Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$38,827
Professional fees and payments to contractors
$5,070
Occupancy
$22,500
Other expenses
$114,317
Program services (functional)
$179,995

Balance sheet and other

Total assets, start of year
$71,146
Total assets, end of year
$25,762
Total liabilities, end of year
$2,281
Net assets, end of year
$23,481
Cash, savings and investments
$13,328
Gross receipts
$133,036

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
TOM OLINCHAIR10$0
LINDA LACELLEVICE CHAIR10$0
JOHN MARIANISECRETARY10$0
GILLIAN MOWREYTREASURER10$0
LAUREEN FUESSBOARD MEMBER5$0
STEVEN LOUDONBOARD MEMBER5$0
DIANNA MORRISBOARD MEMBER2$0

Address and contacts

Address (IRS master file)
110 E MAIN ST, WATERVILLE, NY 13480-1108
In care of
% RENEE DUGAN
Signed the 990-EZ
TOM OLIN, CHAIR
Phone
(315) 557-7033
Return prepared by
VOCE & ILES CPA'S

Mission

TO PROVIDE HEALTHY FOOD AT PRICES AFFORDABLE TO THE PEOPLE LIVING IN OUR DEMOGRAPHIC AREA WHICH IS A CORRIDOR OF GENERALLY LOW INCOME INDIVIDUALS. WITH THE USE OF VOLUNTEERS WE WILL STRIVE NOT ONLY KEEP PRICING DOWN BUT ALSO TO EDUCATE THE SURROUNDING COMMUNITIES ON THE BENEFITS OF HEALTHY EATING.

990-EZ for the year ended December 31, 2025

Program accomplishments

  • TO PROVIDE HEALTHY FOOD AT PRICES AFFORDABLE TO THE PEOPLE LIVING IN OUR DEMOGRAPHIC AREA WHICH IS A CORRIDOR OF GENERALLY LOW INCOME INDIVIDUALS. WITH THE USE OF VOLUNTEERS WE WILL STRIVE NOT ONLY KEEP PRICING DOWN BUT ALSO TO EDUCATE THE SURROUNDING COMMUNITIES ON THE BENEFITS OF HEALTHY EATING.
    Expenses $179,995

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, 2025Check at the IRS
2023December 31, 2023May 15, 2024Check at the IRS

File the 2026 990-EZ for FOUR CORNERS FOOD COOPERATIVE

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

IRS record

EIN
85-0636742
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
2025
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$25,762
Income (IRS master file)
$133,036

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2025$133,036$180,714$25,762IRS

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 85-0636742).

Questions about FOUR CORNERS FOOD COOPERATIVE

What is the EIN of FOUR CORNERS FOOD COOPERATIVE?
The employer identification number (EIN) of FOUR CORNERS FOOD COOPERATIVE is 85-0636742.
Is FOUR CORNERS FOOD COOPERATIVE tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2025.
Are donations to FOUR CORNERS FOOD COOPERATIVE tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does FOUR CORNERS FOOD COOPERATIVE 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 FOUR CORNERS FOOD COOPERATIVE 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 FOUR CORNERS FOOD COOPERATIVE last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
Who are the officers and directors of FOUR CORNERS FOOD COOPERATIVE?
The 990-EZ for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
How much revenue does FOUR CORNERS FOOD COOPERATIVE have?
On its 990-EZ for the year ended December 31, 2025 it reported revenue of $133,036, expenses of $180,714 and total assets of $25,762 at year end.

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