Nonprofit · EIN 85-4197884
2020 FARMERS COOPERATIVE INCORPORATED
Tax-exempt · NATHALIE, VA 24577
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $777,531 | $521,168 | $256,363 | $380,309 | $0 | $380,309 |
| December 31, 2024 | 990 | $310,380 | $319,655 | -$9,275 | $123,946 | $0 | $123,946 |
| December 31, 2023 | 990 | $253,819 | $193,006 | $60,813 | $78,984 | $0 | $78,984 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $777,531
- Membership dues
- $3,100
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $47,219
- Salaries, compensation and benefits (total)
- $48,613
- Professional fundraising fees
- $0
- Accounting fees
- $3,600
- Occupancy
- $602
- Travel
- $23,765
- Depreciation
- $2,732
- Program services (functional)
- $433,862
- Management and general (functional)
- $87,306
Balance sheet and other
- Total assets, start of year
- $123,946
- Total assets, end of year
- $380,309
- Total liabilities, end of year
- $0
- Net assets, end of year
- $380,309
- Land, buildings and equipment
- $54,785
- Gross receipts
- $777,531
- Employees
- 0
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Sharon Mallory | Executive Director Key employee | 40 | $47,000 |
| Deborah Morton | Board Member Trustee or director | 1 | $11,200 |
| Brenda Waller | President Trustee or director, Officer | 1 | $0 |
| Terrance Coles | Treasurer Trustee or director, Officer | 1 | $0 |
| Michael Gibson | Board Member Trustee or director | 2 | $0 |
| Deborah McCullough | Secretary Trustee or director, Officer | 2 | $0 |
| Quintin Gray | Board Member Trustee or director | 1 | $0 |
| Jamie Davis | Board Member Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Brenda Waller | President Trustee or director, Officer | 1 | – |
| Terrance Coles | Treasurer Trustee or director, Officer | 1 | $0 |
| Deborah McCullough | Secretary Trustee or director, Officer | 2 | $0 |
| Michael Gibson | Board Member Trustee or director | 2 | $0 |
| Alonna Adesope | Board Member Trustee or director | 1 | $0 |
| Deborah Morton | Board Member Trustee or director | 2 | $0 |
| Quintin Gray | Board Member Trustee or director | 1 | $0 |
| Reginald Cason | Board Member Trustee or director | 1 | $0 |
| Sharon Mallory | Executive Director Key employee | 40 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Brenda Waller | President Trustee or director, Officer | 1 | $0 |
| Terrance Coles | Treasurer Trustee or director, Officer | 1 | $0 |
| Deborah McCullough | Secretary Trustee or director, Officer | 1 | $0 |
| Reginald Cason | Board Member Trustee or director | 1 | $0 |
| Deborah Morton | Board Member Trustee or director | 2 | $0 |
| Quintin Gray | Board Member Trustee or director | 1 | $0 |
| Alonna Adesope | Board Member Trustee or director | 1 | $0 |
| Michael Gibson | Board Member Trustee or director | 1 | $0 |
| Sharon Mallory | Executive Director Key employee | 32 | $0 |
Address and contacts
- Address (IRS master file)
- 2008 DOCTOR MERRITT RD, NATHALIE, VA 24577-2904
- Principal officer (990 for 2025)
- Michael Gibson, 715 Wilborn Avenue, South Boston, VA 24592
- Signed the 990
- Sharon Mallory, Board Member
- Website
- www.2020FarmersCo-Op.com
- Return prepared by
- FierceCG LLC
Mission
The mission of the 2020 Farmers Cooperative is to create and operate a marketing cooperative that promotes fair and equitable agricultural opportunities for black and socially disadvantaged farmers nationwide.
Program accomplishments
- 2020 Farmers Cooperative Incorporated Outreach and Technical Assistance program aims to provide educational support, training and financial opportunities to its members and BIPOC farmers across the United States.Expenses $433,862
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 | 990 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
- 85-4197884
- 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
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Food, agriculture and nutrition (K20)
- Assets (IRS master file)
- $380,309
- Income (IRS master file)
- $777,531
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $777,531 | $521,168 | $380,309 | XML |
| 990 | December 2024 | $310,380 | $319,655 | $123,946 | XML |
| 990 | December 2023 | $253,819 | $193,006 | $78,984 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
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 85-4197884).
Questions about 2020 FARMERS COOPERATIVE INCORPORATED
- What is the EIN of 2020 FARMERS COOPERATIVE INCORPORATED?
- The employer identification number (EIN) of 2020 FARMERS COOPERATIVE INCORPORATED is 85-4197884.
- Is 2020 FARMERS COOPERATIVE INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to 2020 FARMERS COOPERATIVE INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does 2020 FARMERS COOPERATIVE INCORPORATED 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 2020 FARMERS COOPERATIVE INCORPORATED 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 2020 FARMERS COOPERATIVE INCORPORATED last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of 2020 FARMERS COOPERATIVE INCORPORATED?
- The 990 for the year ended December 31, 2025 names Michael Gibson.
- Who are the officers and directors of 2020 FARMERS COOPERATIVE INCORPORATED?
- The 990 for the year ended December 31, 2025 lists 8 people; 2 received compensation from the organization, the highest $47,000 (Sharon Mallory, Executive Director).
- How much revenue does 2020 FARMERS COOPERATIVE INCORPORATED have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $777,531, expenses of $521,168 and total assets of $380,309 at year end.
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