Nonprofit · EIN 16-1271406
LOAVES AND FISHES OF TOMPKINS COUNTY INC
Tax-exempt · ITHACA, NY 14850
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2026 | 990 | $924,931 | $735,848 | $189,083 | $1,658,172 | $78,767 | $1,579,405 |
| March 31, 2025 | 990 | $644,434 | $653,060 | -$8,626 | $1,443,361 | $91,627 | $1,351,734 |
| March 31, 2024 | 990 | $619,054 | $566,954 | $52,100 | $1,423,175 | $97,604 | $1,325,571 |
| March 31, 2023 | 990 | $631,362 | $515,299 | $116,063 | $1,307,200 | $70,075 | $1,237,125 |
Financial details: 990 for the year ended March 31, 2026
Revenue
- Contributions, gifts and grants
- $876,752
- Program service revenue
- $0
- Investment income
- $48,179
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $71,733
- Other salaries and wages
- $278,788
- Salaries, compensation and benefits (total)
- $400,452
- Professional fundraising fees
- $0
- Accounting fees
- $28,612
- Occupancy
- $28,067
- Depreciation
- $7,041
- Program services (functional)
- $604,145
- Management and general (functional)
- $86,930
- Fundraising (functional)
- $44,773
Balance sheet and other
- Total assets, start of year
- $1,443,361
- Total assets, end of year
- $1,658,172
- Total liabilities, end of year
- $78,767
- Net assets, end of year
- $1,579,405
- Land, buildings and equipment
- $14,658
- Publicly traded securities
- $1,456,929
- Net assets without donor restrictions
- $1,492,766
- Net assets with donor restrictions
- $86,639
- Gross receipts
- $924,931
- Employees
- 11
- Volunteers
- 175
- Year formed
- 1987
- 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 March 31, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kelly Sauve | Executive Director Key employee | 40 | $49,517 |
| Heather Kolakowski | President Trustee or director, Officer | 2 | $0 |
| Steph Bailey | Vice President Trustee or director, Officer | 1 | $0 |
| Charles Whitehead | Treasurer Trustee or director, Officer | 1 | $0 |
| Kerry Barnes | Secretary Trustee or director, Officer | 1 | $0 |
| Carol Beeman | Board Member Trustee or director | 1 | $0 |
| Jonathan Culler | Board Member Trustee or director | 1 | $0 |
| Cheryl Mitchell | Board Member Trustee or director | 1 | $0 |
| Alyse Mizia | Board Member Trustee or director | 1 | $0 |
| Stephanie Nevels | Board Member Trustee or director | 1 | $0 |
| Deborah Whitehead | Board Member Trustee or director | 1 | $0 |
| Michell Wilson | Board Member Trustee or director | 1 | $0 |
990 for the year ended March 31, 2025: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Carol Beeman | Board Member Trustee or director | 1 | $0 |
| George Boyer | Board Member Trustee or director | 1 | $0 |
| Jonathon Culler | Board Member Trustee or director | 1 | $0 |
| Cheryl Mitchell | Board Member Trustee or director | 1 | $0 |
| Alyse Mizia | Board Member Trustee or director | 1 | $0 |
| Stephanie Nevels | Board Member Trustee or director | 1 | $0 |
| Deborah Whitehead | Board Member Trustee or director | 1 | $0 |
| Heather Kolakowski | President Trustee or director, Officer | 2 | $0 |
| Steph Bailey | Vice President Trustee or director, Officer | 1 | $0 |
| Charles Whitehead | Treasurer Trustee or director, Officer | 1 | $0 |
| Kerry Barnes | Secretary Trustee or director, Officer | 1 | $0 |
| Kelly Sauve | Executive Director Key employee | 40 | $0 |
990 for the year ended March 31, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Christina Culver | Executive Director Key employee | 40 | $68,360 |
| Marty Wells | Board Member Trustee or director | 1 | $0 |
| Tom Schneider | Board Member Trustee or director | 1 | $0 |
| Chuck Whitehead | Board Member Trustee or director | 1 | $0 |
| Stephanie Nevels | Board Member Trustee or director | 1 | $0 |
| Kerry Barnes | Board member Trustee or director | 1 | $0 |
| Ted Clark | Board Member Trustee or director | 1 | $0 |
| George Boyer | Board Member Trustee or director | 1 | $0 |
| Steph Bailey | Board Vice President Trustee or director, Officer | 1 | $0 |
| Heather Kolakowski | Board President Trustee or director, Officer | 2 | $0 |
| Susan Lang | Board Secretary Trustee or director, Officer | 1 | $0 |
| Deborah Whitehead | Board Treasurer Trustee or director, Officer | 1 | $0 |
990 for the year ended March 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Christina Culver | Executive Director Key employee | 40 | $68,360 |
| Tom Schneider | Board Member Trustee or director | 1 | $0 |
| Ted Clark | Board Member Trustee or director | 1 | $0 |
| Chuck Whitehead | Board Member Trustee or director | 1 | $0 |
| Marty Wells | Board Member Trustee or director | 1 | $0 |
| George Boyer | Board Member Trustee or director | 1 | $0 |
| Joel Abrams | Board Member Trustee or director | 1 | $0 |
| Steph Bailey | Vice President Trustee or director, Officer | 2 | $0 |
| Heather Kolakowski | President Trustee or director, Officer | 2 | $0 |
| Susan Lang | Secretary Trustee or director, Officer | 2 | $0 |
| Debbie Whitehead | Treasurer Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 210 N CAYUGA ST, ITHACA, NY 14850-4333
- In care of
- % KELLY SAUVE
- Signed the 990
- KELLY SAUVE, Executive Director
- Phone
- (607) 272-5457
- Website
- www.loaves.org
- Return prepared by
- Kurt Behrenfeld CPA PLLC
Mission
Loaves and Fishes of Tompkins County is a Christian Ministry that provides free meals and advocacy for those in need, regardless of their faith, beliefs or circumstances.
Program accomplishments
- Provide meals, hospitality, companionship and referral and advocacy services to disadvantaged members of the community. The organization serves over 2,700 meals per month to a population that includes the unemployed, persons with inadequate public assistance along with their children, those suffering from mental and medical health challenges, the working poor, veterans, the unhoused and those in crisis.Expenses $604,145
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 March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | 990 on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990 on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990 on file |
IRS record
- EIN
- 16-1271406
- 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
- 1992
- Accounting year ends
- March
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Food, agriculture and nutrition (K34Z)
- Assets (IRS master file)
- $1,658,172
- Income (IRS master file)
- $924,931
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | March 2026 | $924,931 | $735,848 | $1,658,172 | XML |
| 990 | March 2025 | $644,434 | $653,060 | $1,443,361 | XML |
| 990 | March 2024 | $619,054 | $566,954 | $1,423,175 | XML |
| 990 | March 2023 | $631,362 | $515,299 | $1,307,200 | XML |
| 990 | March 2022 | $727,204 | $482,551 | $1,176,372 | IRS |
| 990 | March 2021 | – | – | – | IRS |
| 990 | March 2020 | – | – | – | IRS |
| 990 | March 2019 | – | – | – | IRS |
| 990 | March 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 16-1271406).
Questions about LOAVES AND FISHES OF TOMPKINS COUNTY INC
- What is the EIN of LOAVES AND FISHES OF TOMPKINS COUNTY INC?
- The employer identification number (EIN) of LOAVES AND FISHES OF TOMPKINS COUNTY INC is 16-1271406.
- Is LOAVES AND FISHES OF TOMPKINS COUNTY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to LOAVES AND FISHES OF TOMPKINS COUNTY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LOAVES AND FISHES OF TOMPKINS COUNTY 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 LOAVES AND FISHES OF TOMPKINS COUNTY INC due?
- The return for tax year 2026 (the year ending March 31, 2027) is due August 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LOAVES AND FISHES OF TOMPKINS COUNTY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended March 2026.
- Who are the officers and directors of LOAVES AND FISHES OF TOMPKINS COUNTY INC?
- The 990 for the year ended March 31, 2026 lists 12 people; 1 received compensation from the organization, the highest $49,517 (Kelly Sauve, Executive Director).
- How much revenue does LOAVES AND FISHES OF TOMPKINS COUNTY INC have?
- On its 990 for the year ended March 31, 2026 it reported revenue of $924,931, expenses of $735,848 and total assets of $1,658,172 at year end.
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All nonprofits in ITHACA · New York · Food, agriculture and nutrition