Nonprofit · EIN 16-1324346
COMMUNITY FOOD CUPBOARD OF ROCHESTER INC
Tax-exempt · ROCHESTER, NY 14621
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $537,771 | $533,266 | $4,505 | $170,203 | $25,373 | $144,830 |
| December 31, 2023 | 990 | $374,011 | $418,683 | -$44,672 | $144,354 | $2,179 | $142,175 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $520,403
- Program service revenue
- $0
- Investment income
- $1,048
- Other revenue
- $16,320
Expenses
- Grants and similar amounts paid
- $387,775
- Compensation of officers, directors and key employees
- $36,425
- Other salaries and wages
- $20,505
- Salaries, compensation and benefits (total)
- $64,776
- Professional fundraising fees
- $0
- Accounting fees
- $12,206
- Occupancy
- $25,831
- Travel
- $2,584
- Depreciation
- $4,475
- Program services (functional)
- $499,484
- Management and general (functional)
- $25,331
- Fundraising (functional)
- $8,451
Balance sheet and other
- Total assets, start of year
- $144,354
- Total assets, end of year
- $170,203
- Total liabilities, end of year
- $25,373
- Net assets, end of year
- $144,830
- Land, buildings and equipment
- $20,372
- Net assets without donor restrictions
- $143,439
- Net assets with donor restrictions
- $1,391
- Gross receipts
- $537,771
- Employees
- 4
- Year formed
- 1983
- 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 |
|---|---|---|---|
| GERARD LUPIEN | TREASURER Officer | 5 | $0 |
| JIM TAPPON | BOARD MEMBER Trustee or director | 5 | $0 |
| LINDA SMARSH | SECRETARY Officer | 5 | $0 |
| JAN BOWERS | BOARD MEMBER Trustee or director | 5 | $0 |
| BOB FARNAN | CHAIRPERSON Officer | 5 | $0 |
| MARGE AREND | BOARD MEMBER Trustee or director | 5 | $0 |
| MARYLOU REARDON | BOARD MEMBER Trustee or director | 5 | $0 |
| CAROLYN HINCHMAN | BOARD MEMBER Trustee or director | 5 | $0 |
| JOE HINCHMAN | BOARD MEMBER Trustee or director | 5 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARGE AREND | BOARD MEMBER Trustee or director | 5 | $0 |
| JAN BOWERS | BOARD MEMBER Trustee or director | 10 | $0 |
| CAROLYN HINCHMAN | BOARD MEMBER Trustee or director | 10 | $0 |
| MARYLOU REARDON | BOARD MEMBER Trustee or director | 5 | $0 |
| JIM TAPPON | BOARD MEMBER Trustee or director | 10 | $0 |
| BOB FARNAN | CHAIRPERSON Officer | 10 | $0 |
| GERARD LUPIEN | TREASURER Officer | 10 | $0 |
| LINDA SMARSH | SECRETARY Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 11 NESTER ST, ROCHESTER, NY 14621-2424
- Principal officer (990 for 2024)
- BOB FARNAN, 11 NESTER STREET, ROCHESTER, NY 14621
- Signed the 990
- GERARD LUPIEN, TREASURER
- Phone
- (585) 325-4990
- Return prepared by
- EWR CPA PLLC
Mission
PROVIDE AND DELIVER FOOD AND NECESSARY GOODS TO NEEDY FAMILIES AND INDIVIDUALS IN NORTHEAST ROCHESTER AND IRONDEQUOIT, NEW YORK.
Program accomplishments
- EMERGENCY FOOD REQUESTS - DELIVERED FREE OF CHARGE, FOOD AND NON-FOOD ITEMS TO 3,099 HOUSEHOLDS WITH 5,672 ADULTS AND 4,288 CHILDREN.Expenses $305,891 · grants $305,891
- HOMEBOUND SENIOR CITIZENS - DELIVERED FREE OF CHARGE, FOOD AND NON-FOOD ITEMS TO 1,529 HOUSEHOLDS WITH 1,967 ADULTS AND 477 CHILDREN.Expenses $81,884 · grants $81,884
- OTHER DONATIONS OF FOOD AND CLOTHING TO THOSE IN NEED.Expenses $111,709
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
- 16-1324346
- 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
- 1994
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Food, agriculture and nutrition (K31Z)
- Assets (IRS master file)
- $170,203
- Income (IRS master file)
- $537,771
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $537,771 | $533,266 | $170,203 | XML |
| 990 | December 2023 | $374,011 | $418,683 | $144,354 | XML |
| 990 | December 2022 | $248,906 | $239,958 | $190,114 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 16-1324346).
Questions about COMMUNITY FOOD CUPBOARD OF ROCHESTER INC
- What is the EIN of COMMUNITY FOOD CUPBOARD OF ROCHESTER INC?
- The employer identification number (EIN) of COMMUNITY FOOD CUPBOARD OF ROCHESTER INC is 16-1324346.
- Is COMMUNITY FOOD CUPBOARD OF ROCHESTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to COMMUNITY FOOD CUPBOARD OF ROCHESTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COMMUNITY FOOD CUPBOARD OF ROCHESTER 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 COMMUNITY FOOD CUPBOARD OF ROCHESTER INC 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 COMMUNITY FOOD CUPBOARD OF ROCHESTER INC 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 COMMUNITY FOOD CUPBOARD OF ROCHESTER INC?
- The 990 for the year ended December 31, 2024 names BOB FARNAN.
- Who are the officers and directors of COMMUNITY FOOD CUPBOARD OF ROCHESTER INC?
- The 990 for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
- How much revenue does COMMUNITY FOOD CUPBOARD OF ROCHESTER INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $537,771, expenses of $533,266 and total assets of $170,203 at year end.
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All nonprofits in ROCHESTER · New York · Food, agriculture and nutrition