Nonprofit · EIN 86-0761813
BENSON AREA FOOD BANK
Tax-exempt · BENSON, AZ 85602
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $102,946 | $103,670 | -$724 | $281,387 | $0 | $281,387 |
| December 31, 2024 | 990 | $227,238 | $277,071 | -$49,833 | $286,000 | $0 | $286,000 |
| December 31, 2023 | 990-EZ | $5,618 | $8,220 | -$2,602 | $293,146 | $0 | $293,146 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $99,208
- of which government grants
- $22,738
- Program service revenue
- $0
- Investment income
- $3,738
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $3,600
- Program services (functional)
- $103,670
Balance sheet and other
- Total assets, start of year
- $286,000
- Total assets, end of year
- $281,387
- Total liabilities, end of year
- $0
- Net assets, end of year
- $281,387
- Land, buildings and equipment
- $35,810
- Gross receipts
- $102,946
- Employees
- 0
- Volunteers
- 10
- Year formed
- 2016
- State of legal domicile
- AZ
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 |
|---|---|---|---|
| JEFF BOGGS | DIRECTOR Trustee or director | 5 | $0 |
| JOY REILLY | PRESIDENT Officer | 21 | $0 |
990 for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEFF BOGGS | DIRECTOR Trustee or director | 5 | $0 |
| JOY REILLY | PRESIDENT Officer | 21 | $0 |
990-EZ for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOY REILLY | PRESIDENT | 21 | $0 |
| JACK REILLY | DIRECTOR | 21 | $0 |
| JEFF BOGGS | DIRECTOR | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 370 S HUACHUCA ST, BENSON, AZ 85602-6650
- In care of
- % JOY REILLY
- Mailing address (990-N for 2013)
- 370 S Huachuca St, Benson AZ 85602
- Principal officer (990 for 2025)
- JOY REILLY, 370 S HUACHUCA STREET, Benson, AZ 85602
- Principal officer (990-N for 2013)
- Joy Reilly, 370 S Huachuca St, Benson AZ 85602
- Signed the 990
- JOY REILLY, PRESIDENT
- Phone
- (520) 586-7916
- Return prepared by
- DeSpain Accounting Firm Inc
Mission
TO PROVIDE SUPPLEMETARY FOOD TO CHILDREN AND ADULTS IN NEED.
Program accomplishments
- TO PROVIDE SUPPLEMETARY FOOD TO CHILDREN AND FAMILIES.Expenses $103,670 · revenue $99,208
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-EZ on file |
IRS record
- EIN
- 86-0761813
- 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
- 2009
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Food, agriculture and nutrition (K31)
- Assets (IRS master file)
- $281,387
- Income (IRS master file)
- $102,946
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $102,946 | $103,670 | $281,387 | XML |
| 990 | December 2024 | $227,238 | $277,071 | $286,000 | XML |
| 990-EZ | December 2023 | $5,618 | $8,220 | $293,146 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-N for 2013 Officer: Joy Reilly | December 31, 2013 | ≤ $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 86-0761813).
Questions about BENSON AREA FOOD BANK
- What is the EIN of BENSON AREA FOOD BANK?
- The employer identification number (EIN) of BENSON AREA FOOD BANK is 86-0761813.
- Is BENSON AREA FOOD BANK tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to BENSON AREA FOOD BANK tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BENSON AREA 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 BENSON AREA FOOD BANK 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 BENSON AREA FOOD BANK 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 BENSON AREA FOOD BANK?
- The 990 for the year ended December 31, 2025 names JOY REILLY.
- Who are the officers and directors of BENSON AREA FOOD BANK?
- The 990 for the year ended December 31, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does BENSON AREA FOOD BANK have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $102,946, expenses of $103,670 and total assets of $281,387 at year end.
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All nonprofits in BENSON · Arizona · Food, agriculture and nutrition