Nonprofit · EIN 45-4252391
TETON VALLEY FOOD PANTRY INC
Tax-exempt · DRIGGS, ID 83422
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,031,536 | $861,178 | $170,358 | $668,594 | $11,216 | $657,378 |
| December 31, 2023 | 990 | $399,541 | $291,188 | $108,353 | $498,094 | $14,494 | $483,600 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $984,783
- of which government grants
- $15,000
- Program service revenue
- $0
- Investment income
- $22,554
- Net income from fundraising events
- $23,110
- Other revenue
- $24,199
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $177,093
- Salaries, compensation and benefits (total)
- $198,735
- Professional fundraising fees
- $0
- Accounting fees
- $3,175
- Occupancy
- $6,148
- Depreciation
- $5,259
- Program services (functional)
- $797,520
- Management and general (functional)
- $52,858
- Fundraising (functional)
- $10,800
Balance sheet and other
- Total assets, start of year
- $498,094
- Total assets, end of year
- $668,594
- Total liabilities, end of year
- $11,216
- Net assets, end of year
- $657,378
- Land, buildings and equipment
- $8,008
- Net assets without donor restrictions
- $657,378
- Gross receipts
- $1,050,684
- Employees
- 6
- Volunteers
- 287
- Year formed
- 2011
- State of legal domicile
- ID
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 |
|---|---|---|---|
| ANNE FORTIER | BOARD CHAIR Trustee or director, Officer | 10 | $0 |
| TIM FOREMAN | VICE CHAIR Trustee or director, Officer | 10 | $0 |
| DIANE TEMPLE | TREASURER Trustee or director, Officer | 10 | $0 |
| SUE MILLER | SECREATRY Trustee or director, Officer | 10 | $0 |
| PAUL KELLY | DIRECTOR Trustee or director | 2 | $0 |
| JULIE KLING | DIRECTOR Trustee or director | 2 | $0 |
| RUTH RODRIGUEZ | DIRECTOR Trustee or director | 1 | $0 |
| DEBBIE WHIPPLE | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TIM FOREMAN | VICE CHAIR Trustee or director, Officer | 3 | $0 |
| ANNE FORTIER | BOARD CHAIR Trustee or director, Officer | 6 | $0 |
| PAUL KELLY | DIRECTOR Trustee or director | 3 | $0 |
| JULIE KLING | DIRECTOR Trustee or director | 3 | $0 |
| JOANNE LABELLE | DIRECTOR Trustee or director | 6 | $0 |
| BARBARA LARKIN | TREASURER Trustee or director, Officer | 6 | $0 |
| SUE MILLER | SECREATRY Trustee or director, Officer | 6 | $0 |
| DIANE TEMPLE | TREASURER Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 518, DRIGGS, ID 83422-0518
- Mailing address (990-N for 2013)
- PO Box 518, Driggs ID 83422
- Principal officer (990 for 2024)
- ANNE FORTIER, PO BOX 518, DRIGGS, ID 83422
- Principal officer (990-N for 2013)
- Brian Gibson, 906 Dusty Trail, Driggs ID 83422
- Signed the 990
- DIANE TEMPLE, TREASURER
- Phone
- (208) 354-1658
- Website
- www.tvfoodpantry.com
- Return prepared by
- CASCADE CPAS PLLC
Mission
TO PROVIDE NUTRITIOUS SUPPLEMENTAL FOOD TO THE TETON VALLEY COMMUNITY. WE WANT EVERY PERSON WHO LIVES WITH FOOD INSECURITY TO HAVE HEALTHY FOOD AVAILABLE.
Program accomplishments
- OUR MISSION STATEMENT EMBODIES WHO WE ARE FOR TETON VALLEY. NOT ONLY DO WE OFFER SUPPLEMENTAL FOOD FOR THOSE IN NEED, BUT WE ALSO COLLABORATE WITH MANY OTHER NONPROFITS OFFERING HEALTHY SNACKS FOR THEIR PROGRAM PARTICIPANTS, AS THEY ARE EXPERIENCING DIFFICULTY IN SUPPLYING SNACKS. OUR PERSONAL SHOPPING MODEL OFFERS OUR NEIGHBORS THE OPPORTUNITY TO CHOOSE THE FOODS THEY WANT, INSTEAD OF JUST OFFERING A BOX WITH ITEMS THEY MAY OR MAY NOT LIKE. THIS OFFERS DIGNITY TO OUR NEIGHBORS AND PROVIDES A FULFILLED PURPOSE FOR OUR VOLUNTEERS WHERE THEY KNOW THEY ARE MAKING A BIG DIFFERENCE IN SOMEONE'S LIFE. FEEDING AMERICA IS OUR PARTNER IN THE RESCUED FOODS THAT WE GET FROM OUR LOCAL GROCERY STORES. THIS GIVES AN ADDITIONAL 5000-6000 POUNDS ON AVERAGE PER MONTH TO OUR COMMUNITY. THERE ARE NO QUALIFICATIONS TO RECEIVE THIS FOOD. WE SEE MANY FAMILIES COMING IN MULTIPLE TIMES A WEEK TO GET THE RESCUED FOODS. WE SERVE OVER 241 HOUSEHOLDS PER WEEK FOR THEIR SUPPLEMENTAL FOOD FROM THE PANTRY. MANY BUSINESSES, CHURCHES AND INDIVIDUALS HOST A MONTHLY OR YEARLY FOOD DRIVE TO OFFSET THE COSTS FOR US. WEEKLY WE PURCHASE A MEAT PROTEIN, EGGS, MILK, FRESH FRUITS AND VEGETABLE, IN ADDITION TO HEALTHY SNACKS FOR OUR SCHOOL CHILDREN. WE HAVE A STRONG RECURRING MONTHLY FINANCIAL DONOR BASE. WE ENCOURAGE RESTAURANTS AND PEOPLE TO DONATE FROM THEIR HOME PANTRIES TO OFFSET OUR COSTS. MANY LOCAL FARMERS GROW SPECIFICALLY FOR THE PANTRY TO PROVIDE FRESH VEGETABLES AND FRUIT THROUGHOUT THE SUMMER. AT THE END OF THE WEEKLY FARMERS MARKET, WE VISIT SPECIFIC BOOTHS THAT DONATE THEIR EXTRA PRODUCE.Expenses $718,140
- OUR COLLABORATIONS WITH CHILDREN INCLUDE SCHOOL SNACKS EACH WEEK, ABOVE AND BEYOND THE CLASSROOM (ABC) WHERE WE PROVIDE LUNCH FIXINGS ON FRIDAYS SINCE OUR DISTRICT WENT TO A FOUR-DAY SCHOOL WEEK, PLUS SNACKS FOR THEIR AFTER- SCHOOL PROGRAM; GIRLS ACTIVELY PARTICIPATING (GAP); TETON VALLEY LIBRARY MAKERSPACE, AND A BACKPACK PROGRAM SPONSORED BY THE IDAHO FOOD BANK. THE AVERAGE NUMBER OF CHILDREN SERVED DURING THESE PROGRAMS RANGE FROM 1000- 1500 PER MONTH.Expenses $23,814
- WE CONTINUE OUR COLLABORATIONS WITH SENIORS WEST OF THE TETONS (SWOT) BY PROVIDING WEEKLY CHECK IN CALLS ASKING IF THEY WOULD LIKE TO RECEIVE SUPPLEMENTAL FOOD FROM THE PANTRY, TO SENIORS PARTICIPATING IN THEIR MEALS ON WHEELS PROGRAM. THIS IS AN IMPORTANT SERVICE WE OFFER AND ONE THAT IS THE HIGHLIGHT IN OUR JOBS. THE COMMODITY SUPPLEMENTAL FOOD PROGRAM (CSFP) IS IN PARTNERSHIP WITH THE IDAHO FOOD BANK, PROVIDING QUALIFYING SENIORS WITH A FOOD BOX OF EXTRA MONTHLY FOOD.Expenses $55,566
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
- 45-4252391
- 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
- 2012
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Food, agriculture and nutrition (K31)
- Assets (IRS master file)
- $668,594
- Income (IRS master file)
- $1,050,684
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,031,536 | $861,178 | $668,594 | IRS |
| 990 | December 2023 | $399,541 | $291,188 | $498,094 | XML |
| 990 | December 2022 | $282,627 | $205,997 | $377,115 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2013 Officer: Brian Gibson | December 31, 2013 | ≤ $50,000 receipts | – | – | e-Postcard |
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 45-4252391).
Questions about TETON VALLEY FOOD PANTRY INC
- What is the EIN of TETON VALLEY FOOD PANTRY INC?
- The employer identification number (EIN) of TETON VALLEY FOOD PANTRY INC is 45-4252391.
- Is TETON VALLEY FOOD PANTRY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to TETON VALLEY FOOD PANTRY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TETON VALLEY FOOD PANTRY 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 TETON VALLEY FOOD PANTRY 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 TETON VALLEY FOOD PANTRY 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 TETON VALLEY FOOD PANTRY INC?
- The 990 for the year ended December 31, 2024 names ANNE FORTIER.
- Who are the officers and directors of TETON VALLEY FOOD PANTRY INC?
- The 990 for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does TETON VALLEY FOOD PANTRY INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,031,536, expenses of $861,178 and total assets of $668,594 at year end.
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- TETON VALLEY HEALTH CARE INC EIN 45-4551946 · last filed 990 for 2025
- TETON REGIONAL LAND TRUST EIN 94-3146525 · last filed 990 for 2025
- FRIENDS OF THE TETON RIVER INC EIN 82-0527505 · last filed 990 for 2025
- TETON VALLEY HEALTH CARE FOUNDATION INC EIN 93-2017214 · last filed 990 for 2025
- THE EARTHFIRE INSTITUTE EIN 82-0525968 · last filed 990 for 2024
- SENIOR CITIZENS OF TETON COUNTY INC EIN 82-0330777 · last filed 990 for 2025
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