Nonprofit · EIN 41-1430175
LAKE CITY FOOD SHELF INC
Tax-exempt · LAKE CITY, MN 55041
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2025 | 990-EZ | $181,928 | $192,005 | -$10,077 | $260,842 | – | $260,842 |
| March 31, 2024 | 990-EZ | $172,377 | $170,629 | $1,748 | $270,919 | – | $272,667 |
Financial details: 990-EZ for the year ended March 31, 2025
Revenue
- Contributions, gifts and grants
- $178,349
- Investment income
- $3,579
Expenses
- Compensation of officers, directors and key employees
- $0
- Occupancy
- $13,383
- Printing, publications and postage
- $343
- Other expenses
- $178,279
Balance sheet and other
- Total assets, start of year
- $270,919
- Total assets, end of year
- $260,842
- Total liabilities, end of year
- –
- Net assets, end of year
- $260,842
- Cash, savings and investments
- $235,836
- Gross receipts
- $181,928
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-EZ for the year ended March 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHERRY ZIEBARTH | CO DIRECTOR | 20 | $0 |
| ALAN ORTHAUS | Treasurer | 5 | $0 |
| KAY LISTINE | MANAGER | 18 | $0 |
| DONNA OHL | Secretary | 2 | $0 |
| DIANNE COOMBS | CO DIRECTOR | 7 | $0 |
| ROSS BENDICKSON | ASSISTANT FOOD MANAG | 22 | $0 |
990-EZ for the year ended March 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHERRY ZIEBARTH | CO DIRECTOR | 20 | $0 |
| ALAN ORTHAUS | Treasurer | 5 | $0 |
| KAY LISTINE | MANAGER | 18 | $0 |
| DONNA OHL | Secretary | 2 | $0 |
| DIANNE COOMBS | CO DIRECTOR | 7 | $0 |
| ROSS BENDICKSON | ASSISTANT FOOD MANAG | 22 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 103, LAKE CITY, MN 55041-0103
- In care of
- % ALAN ORTHAUS
- Signed the 990-EZ
- ALAN ORTHAUS, Treasurer
- Phone
- (651) 345-5888
- Return prepared by
- HRB TAX GROUP INC
Mission
Organization accepts food and cash donations and then distributes food to the community members who require assistance. 280669 pounds of food distributed to 7536 people (2443 FAMILIES). 67143 POUNDS contributed by citizens. 179002 pounds purchased with $110551 from donated funds.
Program accomplishments
- EMERGENCY FOOD SHELF
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 | Check at the IRS |
| 2024 | March 31, 2025 | August 15, 2025 | 990-EZ on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 41-1430175
- 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
- 1982
- Accounting year ends
- March
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $328,367
- Income (IRS master file)
- $300,625
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | March 2025 | $181,928 | $192,005 | $260,842 | XML |
| 990-EZ | March 2024 | $172,377 | $170,629 | $270,919 | XML |
| 990-EZ | March 2023 | – | – | – | IRS |
| 990-EZ | March 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 41-1430175).
Questions about LAKE CITY FOOD SHELF INC
- What is the EIN of LAKE CITY FOOD SHELF INC?
- The employer identification number (EIN) of LAKE CITY FOOD SHELF INC is 41-1430175.
- Is LAKE CITY FOOD SHELF INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1982.
- Are donations to LAKE CITY FOOD SHELF INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LAKE CITY FOOD SHELF 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 CITY FOOD SHELF 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 LAKE CITY FOOD SHELF INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended March 2025.
- Who are the officers and directors of LAKE CITY FOOD SHELF INC?
- The 990-EZ for the year ended March 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does LAKE CITY FOOD SHELF INC have?
- On its 990-EZ for the year ended March 31, 2025 it reported revenue of $181,928, expenses of $192,005 and total assets of $260,842 at year end.
Other nonprofits in LAKE CITY
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- LAKE CITY CHAMBER OF COMMERCE EIN 41-0823887 · last filed 990 for 2025
- GREATER LAKE CITY COMMUNITY FOUNDATION EIN 45-5337894 · last filed 990 for 2025
- LAKE CITY FIRE DEPARTMENT RELIEF ASSOCIATION EIN 51-0187626 · last filed 990 for 2024
- LAKE CITY EDUCATION FOUNDATION EIN 41-1955601 · last filed 990 for 2025
- PETERS MEMORIAL FUND EIN 84-2008394 · last filed 990-EZ for 2024
- LAKE CITY MUSIC BOOSTERS EIN 41-1311328 · last filed 990 for 2025
- LAKE CITY ATHLETIC BOOSTERS CLUB EIN 41-1607515 · last filed 990-PF for 2024