Nonprofit · EIN 90-0801730
FAUQUIER COMMUNITY FOOD BANK AND THRIFT STORE
Tax-exempt · WARRENTON, VA 20186
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $777,278 | $519,130 | $258,148 | $2,548,858 | $22,059 | $2,526,799 |
| June 30, 2024 | 990 | $773,247 | $475,349 | $297,898 | $2,286,773 | $18,122 | $2,268,651 |
| June 30, 2023 | 990 | $725,837 | $433,285 | $292,552 | $1,986,859 | $16,106 | $1,970,753 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $486,845
- of which government grants
- $22,869
- Program service revenue
- $246,408
- Investment income
- $43,903
- Net gain from sales of assets
- $9,401
- Other revenue
- $122
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $120,600
- Other salaries and wages
- $143,353
- Salaries, compensation and benefits (total)
- $284,182
- Professional fundraising fees
- $0
- Accounting fees
- $12,986
- Occupancy
- $15,499
- Depreciation
- $54,521
- Program services (functional)
- $469,415
- Management and general (functional)
- $35,979
- Fundraising (functional)
- $13,736
Balance sheet and other
- Total assets, start of year
- $2,286,773
- Total assets, end of year
- $2,548,858
- Total liabilities, end of year
- $22,059
- Net assets, end of year
- $2,526,799
- Land, buildings and equipment
- $914,931
- Net assets without donor restrictions
- $2,447,586
- Net assets with donor restrictions
- $79,213
- Gross receipts
- $788,877
- Employees
- 12
- Volunteers
- 200
- Year formed
- 2012
- State of legal domicile
- VA
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHARON AMES | EXECUTIVE DIRECTOR Trustee or director, Officer | 50 | $120,600 |
| LENAH NGYUEN | DIRECTOR Trustee or director | 1 | $0 |
| THOMAS BACCEI | PRESIDENT Trustee or director, Officer | 30 | $0 |
| CATHERINE BOYCE | SECRETARY Trustee or director, Officer | 1 | $0 |
| MARY CRIGLER | TREASURER Trustee or director, Officer | 1 | $0 |
| BARBARA MCCULLA | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHARON AMES | EXECUTIVE DIRECTOR Trustee or director, Officer | 50 | $109,440 |
| LENAH NGYUEN | DIRECTOR Trustee or director | 1 | $0 |
| BARBARA MCCULLA | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| THOMAS BACCEI | PRESIDENT Trustee or director, Officer | 30 | $0 |
| CATHERINE BOYCE | SECRETARY Trustee or director, Officer | 1 | $0 |
| MARY CRIGLER | TREASURER Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LENAH NGYUEN | DIRECTOR Trustee or director | 1 | $0 |
| SHARON AMES | EXECUTIVE DIRECTOR Trustee or director, Officer | 50 | $0 |
| BARBARA MCCULLA | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| THOMAS BACCEI | PRESIDENT Trustee or director, Officer | 30 | $0 |
| CATHERINE BOYCE | SECRETARY Trustee or director, Officer | 1 | $0 |
| LISA RUNION | TREASURER Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 249 E SHIRLEY AVE, WARRENTON, VA 20186-3524
- In care of
- % THOMAS BACCEI
- Principal officer (990 for 2024)
- THOMAS BACCEI, 249 E SHIRLEY AVENUE, WARRENTON, VA 20186
- Signed the 990
- THOMAS BACCEI, PRESIDENT
- Phone
- (540) 359-6054
- Website
- WWW.FAUQUIERFOODBANK.ORG
- Return prepared by
- JACQUELINE S ASHBY CPA LLC
Mission
TO FIGHT HUNGER IN FAUQUIER COUNTY BY PROVIDING OUR NEIGHBORS IN NEED WITH NOURISHING FOOD AND ENCOURAGING SELF-SUFFICIENCY THROUGH VIBRANT COMMUNITY PARTNERSHIPS
Program accomplishments
- TO FIGHT HUNGER IN FAUQUIER COUNTY BY PROVIDING OUR NEIGHBORS IN NEED WITH NOURISHING FOOD AND ENCOURAGING SELF-SUFFICIENCY THROUGH VIBRANT COMMUNITY PARTNERSHIPSExpenses $469,415
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 90-0801730
- 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
- 2012
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Food, agriculture and nutrition (K31)
- Assets (IRS master file)
- $2,548,858
- Income (IRS master file)
- $788,877
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $777,278 | $519,130 | $2,548,858 | IRS |
| 990 | June 2024 | $773,247 | $475,349 | $2,286,773 | XML |
| 990 | June 2023 | $725,837 | $433,285 | $1,986,859 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 90-0801730).
Questions about FAUQUIER COMMUNITY FOOD BANK AND THRIFT STORE
- What is the EIN of FAUQUIER COMMUNITY FOOD BANK AND THRIFT STORE?
- The employer identification number (EIN) of FAUQUIER COMMUNITY FOOD BANK AND THRIFT STORE is 90-0801730.
- Is FAUQUIER COMMUNITY FOOD BANK AND THRIFT STORE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to FAUQUIER COMMUNITY FOOD BANK AND THRIFT STORE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FAUQUIER COMMUNITY FOOD BANK AND THRIFT STORE 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 FAUQUIER COMMUNITY FOOD BANK AND THRIFT STORE due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FAUQUIER COMMUNITY FOOD BANK AND THRIFT STORE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of FAUQUIER COMMUNITY FOOD BANK AND THRIFT STORE?
- The 990 for the year ended June 30, 2025 names THOMAS BACCEI.
- Who are the officers and directors of FAUQUIER COMMUNITY FOOD BANK AND THRIFT STORE?
- The 990 for the year ended June 30, 2025 lists 6 people; 1 received compensation from the organization, the highest $120,600 (SHARON AMES, EXECUTIVE DIRECTOR).
- How much revenue does FAUQUIER COMMUNITY FOOD BANK AND THRIFT STORE have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $777,278, expenses of $519,130 and total assets of $2,548,858 at year end.
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All nonprofits in WARRENTON · Virginia · Food, agriculture and nutrition