Nonprofit · EIN 99-1938721
LAKE PLACID FOOD PANTRY AND THRIFT SHOP INC
Tax-exempt · LAKE PLACID, NY 12946
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $392,313 | $231,527 | $160,786 | $368,460 | $2,693 | $365,767 |
| December 31, 2024 | 990-EZ | $60,980 | $38,935 | $22,045 | $203,557 | $8 | $203,549 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $300,029
- Program service revenue
- $92,058
- Investment income
- $0
- Other revenue
- $226
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $345
- Depreciation
- $7,895
- Program services (functional)
- $190,284
- Management and general (functional)
- $41,243
Balance sheet and other
- Total assets, start of year
- $203,560
- Total assets, end of year
- $368,460
- Total liabilities, end of year
- $2,693
- Net assets, end of year
- $365,767
- Land, buildings and equipment
- $172,806
- Gross receipts
- $392,313
- Employees
- 0
- Year formed
- 2024
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jackie Kelly | At Large Trustee or director | 3 | $0 |
| Rick Preston | At Large Trustee or director | 3 | $0 |
| Kathleen Martens | At Large Trustee or director | 2 | $0 |
| Jessica Seyour | At Large Trustee or director | 4 | $0 |
| Father John Yonkovig | At Large Trustee or director | 2 | $0 |
| Linda Young | Executive Dir. Trustee or director | 40 | $0 |
| Susan Wells | Finance Admin Trustee or director | 8 | $0 |
| Pastor Jim Koenig | President Officer | 15 | $0 |
| Ed Dempsey | Treasurer Officer | 2 | $0 |
| Karen Armstrong | Secretary Officer | 4 | $0 |
990-EZ for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Pastor Jim Koenig | President | 15 | $0 |
| Ed Dempsey | Treasurer | 2 | $0 |
| Karen Armstrong | Secretary | 4 | $0 |
| Jackie Kelly | At Large | 3 | $0 |
| Rick Preston | At Large | 3 | $0 |
| Kathleen Martens | At Large | 2 | $0 |
| Jessica Seyour | At Large | 4 | $0 |
| Father John Yonkovig | At Large | 2 | $0 |
| Linda Young | Executive Dir. | 40 | $0 |
| Susan Wells | Finance Admin | 8 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1475, LAKE PLACID, NY 12946-5475
- In care of
- % HOMESTEAD DEVELOPMENT CORP
- Principal officer (990 for 2025)
- Pastor Jim Koenig, 21 Cummings Road PO Box 1475, Lake Placid, NY 12946
- Signed the 990
- Ed Dempsey, Treasurer
- Phone
- (518) 302-5099
- Return prepared by
- CECERE ASSOCIATES INC
Mission
Provide food, clothing, and services to those in need
Program accomplishments
- Address food insecurity and hunger within our community. 50-70 individuals/families every week through our food pantry program.Expenses $190,284
- Offer reasonably priced clothing, shoes, household items to those experience financial difficulties. Also provided for free, depending on the need, in our Thrift Shop. 10-15 individuals/families per week.
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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 99-1938721
- 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
- 2024
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Food, agriculture and nutrition (K31)
- Assets (IRS master file)
- $368,460
- Income (IRS master file)
- $392,313
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $392,313 | $231,527 | $368,460 | IRS |
| 990-EZ | December 2024 | $60,980 | $38,935 | $203,557 | 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 99-1938721).
Questions about LAKE PLACID FOOD PANTRY AND THRIFT SHOP INC
- What is the EIN of LAKE PLACID FOOD PANTRY AND THRIFT SHOP INC?
- The employer identification number (EIN) of LAKE PLACID FOOD PANTRY AND THRIFT SHOP INC is 99-1938721.
- Is LAKE PLACID FOOD PANTRY AND THRIFT SHOP INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to LAKE PLACID FOOD PANTRY AND THRIFT SHOP INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LAKE PLACID FOOD PANTRY AND THRIFT SHOP INC 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 LAKE PLACID FOOD PANTRY AND THRIFT SHOP INC 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 LAKE PLACID FOOD PANTRY AND THRIFT SHOP INC 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 LAKE PLACID FOOD PANTRY AND THRIFT SHOP INC?
- The 990 for the year ended December 31, 2025 names Pastor Jim Koenig.
- Who are the officers and directors of LAKE PLACID FOOD PANTRY AND THRIFT SHOP INC?
- The 990 for the year ended December 31, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does LAKE PLACID FOOD PANTRY AND THRIFT SHOP INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $392,313, expenses of $231,527 and total assets of $368,460 at year end.
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All nonprofits in LAKE PLACID · New York · Food, agriculture and nutrition