Nonprofit · EIN 92-0989861
FOOD FOR THE SPIRIT
Tax-exempt · NAPLES, NY 14512
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $272,637 | $243,658 | $28,979 | $82,362 | $20,191 | $62,171 |
| December 31, 2023 | 990 | $283,275 | $250,119 | $33,156 | $64,979 | $31,787 | $33,192 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $216,294
- Program service revenue
- $56,343
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $57,591
- Other salaries and wages
- $60,639
- Salaries, compensation and benefits (total)
- $144,098
- Professional fundraising fees
- $0
- Legal fees
- $50
- Accounting fees
- $3,587
- Travel
- $3,412
- Program services (functional)
- $213,503
- Management and general (functional)
- $30,155
Balance sheet and other
- Total assets, start of year
- $64,979
- Total assets, end of year
- $82,362
- Total liabilities, end of year
- $20,191
- Net assets, end of year
- $62,171
- Net assets without donor restrictions
- $47,521
- Net assets with donor restrictions
- $14,650
- Gross receipts
- $272,637
- Employees
- 2
- Volunteers
- 1
- Year formed
- 2022
- State of legal domicile
- NY
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| REBEKAH WILLIAMS | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $57,591 | $8,178 |
| BRENA NEWELL | TREASURER Trustee or director, Officer | 3 | $0 | $0 |
| CHRISTINA SPACH | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| ONIKA ABRAHAM | BOARD CHAIR Trustee or director, Officer | 3 | $0 | $0 |
| STEOHANIE MORNINGSTAR | BOARD VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| JAIME SWYGERT | PROGRAM MANAGER Trustee or director | 3 | $0 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| REBEKAH WILLIAMS | EXECUTIVE DIRECTOR Trustee or director | 40 | $64,850 |
| BRENA NEWELL | TREASURER Trustee or director, Officer | 1 | $0 |
| CHRISTINA SPACH | SECRETARY Trustee or director, Officer | 1 | $0 |
| ONIKA ABRAHAM | BOARD CHAIR Trustee or director, Officer | 1 | $0 |
| STEOHANIE MORNINGSTAR | BOARD VICE CHAIR Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 956, NAPLES, NY 14512-0956
- In care of
- % REBEKAH WILLIAMS
- Principal officer (990 for 2024)
- BRENA NEWELL, 55 SYMPHONY CIRCLE, BUFFALO, NY 14201
- Signed the 990
- BRENA NEWELL, TREASURER
- Phone
- (585) 201-8190
- Website
- WWW.FOODFORTHESPIRIT.ORG
- Return prepared by
- FEDERSPIEL PFEIFER & KUBICKI CPA PC
Mission
FOOD FOR THE SPIRIT IS A NONPROFIT ORGANIZATION THAT USES THE ARTS AND CREATIVE FACILITATION TO SUPPORT RACIAL HEALING, ECOLOGICAL JUSTICE, AND EQUITABLE FOOD SYSTEMS.
Program accomplishments
- WORKING WITH THE BUFFALO FOOD EQUITY NETWORK (BFEN), PUBLIC NARRATIVE TRAINING AND PARTICIPATION ON COALITIONS IN WESTERN NEW YORK AND THE FINGER LAKES REGION.Expenses $213,503 · revenue $56,343
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 | Not 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
- 92-0989861
- 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
- 2023
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Food, agriculture and nutrition (K01)
- Assets (IRS master file)
- $82,362
- Income (IRS master file)
- $272,637
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $272,637 | $243,658 | $82,362 | XML |
| 990 | December 2023 | $283,275 | $250,119 | $64,979 | 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 92-0989861).
Questions about FOOD FOR THE SPIRIT
- What is the EIN of FOOD FOR THE SPIRIT?
- The employer identification number (EIN) of FOOD FOR THE SPIRIT is 92-0989861.
- Is FOOD FOR THE SPIRIT tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to FOOD FOR THE SPIRIT tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FOOD FOR THE SPIRIT 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 FOOD FOR THE SPIRIT due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FOOD FOR THE SPIRIT last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of FOOD FOR THE SPIRIT?
- The 990 for the year ended December 31, 2024 names BRENA NEWELL.
- Who are the officers and directors of FOOD FOR THE SPIRIT?
- The 990 for the year ended December 31, 2024 lists 6 people; 1 received compensation from the organization, the highest $57,591 (REBEKAH WILLIAMS, EXECUTIVE DIRECTOR).
- How much revenue does FOOD FOR THE SPIRIT have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $272,637, expenses of $243,658 and total assets of $82,362 at year end.
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