Nonprofit · EIN 71-0838304
BULL SHOALS FOOD PANTRY
Tax-exempt · BULL SHOALS, AR 72619
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990-EZ | $31,876 | $31,047 | $829 | $122,210 | – | $122,209 |
| August 31, 2024 | 990-EZ | $27,378 | $41,890 | -$14,512 | $0 | – | -$14,512 |
| August 31, 2023 | 990 | $29,124 | $32,333 | -$3,209 | $135,892 | $0 | $135,892 |
Financial details: 990-EZ for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $30,916
- Investment income
- $795
- Net income from fundraising events
- $165
Expenses
- Compensation of officers, directors and key employees
- $0
- Occupancy
- $7,600
- Printing, publications and postage
- $728
- Other expenses
- $22,719
Balance sheet and other
- Total assets, start of year
- $121,380
- Total assets, end of year
- $122,210
- Total liabilities, end of year
- –
- Net assets, end of year
- $122,209
- Cash, savings and investments
- $39,571
- Land and buildings
- $82,639
- Gross receipts
- $31,876
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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PASTOR JON NORVELL | CHAIRMAN | 0 | $0 |
| PENELOPE LLOYD | TREASURER | 0 | $0 |
| CATHY ROEVER | MANAGER | 0 | $0 |
990-EZ for the year ended August 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PASTOR JON NORVELL | CHAIRMAN | 10 | $0 |
| PENELOPE LLOYD | TREASURER | 15 | $0 |
| CATHY ROEVER | MANAGER | 20 | $0 |
990 for the year ended August 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PASTOR JON NORVELL | CHAIRMAN Trustee or director | 10 | $0 |
| CATHY ROEVER | MANAGER Trustee or director | 20 | $0 |
| PENELOPE LLOYD | TREASURER Trustee or director | 15 | $0 |
Address and contacts
- Address (IRS master file)
- 1013 LAKESHORE DRIVE, BULL SHOALS, AR 72619-0000
- In care of
- % UNITED METHODIST CHURCH
- Signed the 990-EZ
- PENELOPE LLOYD, TREASURER
- Phone
- (870) 656-5033
- Return prepared by
- H AND R BLOCK
Mission
OUR MISSION IS TO SERVE OUR COMMUNITY AND PROVIDE PEOPLE WHO NEED NUTRITIOUS FOOD AND ESSENTIALS
Program accomplishments
- WE HAVE PROVIDED FOOD FOR OVER 190 PEOPLE.
What it must file and when
IRS records say it files Not required (religious organization). Its accounting year ends in August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990-EZ on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990-EZ on file |
IRS record
- EIN
- 71-0838304
- 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
- 2010
- Accounting year ends
- August
- Files
- Not required (religious organization)
- Category (NTEE)
- Food, agriculture and nutrition (K31)
- Assets (IRS master file)
- $122,210
- Income (IRS master file)
- $31,876
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | August 2025 | $31,876 | $31,047 | $122,210 | XML |
| 990-EZ | August 2024 | $27,378 | $41,890 | $0 | XML |
| 990 | August 2023 | $29,124 | $32,333 | $135,892 | XML |
| 990-EZ | August 2022 | – | – | – | IRS |
| 990-EZ | August 2021 | – | – | – | 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 71-0838304).
Questions about BULL SHOALS FOOD PANTRY
- What is the EIN of BULL SHOALS FOOD PANTRY?
- The employer identification number (EIN) of BULL SHOALS FOOD PANTRY is 71-0838304.
- Is BULL SHOALS FOOD PANTRY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
- Are donations to BULL SHOALS FOOD PANTRY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BULL SHOALS FOOD PANTRY file?
- Form Not required (religious organization).
- When is the next return of BULL SHOALS FOOD PANTRY due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BULL SHOALS FOOD PANTRY last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended August 2025.
- Who are the officers and directors of BULL SHOALS FOOD PANTRY?
- The 990-EZ for the year ended August 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does BULL SHOALS FOOD PANTRY have?
- On its 990-EZ for the year ended August 31, 2025 it reported revenue of $31,876, expenses of $31,047 and total assets of $122,210 at year end.
Other nonprofits in BULL SHOALS
- VETERANS OF FOREIGN WARS DEPARTMENT OF ARKANSAS EIN 71-0474254 · last filed 990 for 2025
- GRACE CHURCH OF BULL SHOALS EIN 20-3864452 · last filed 990-EZ for 2025
- LIZ ES PEKINGESE RESCUE & SANCTUAR EIN 47-3045014 · last filed 990-EZ for 2026
- BULL SHOALS VOLUNTEER FIRE DEPARTMENT AUXILIARY EIN 71-0697954 · last filed 990-EZ for 2024
- ROTARY INTERNATIONAL EIN 71-6066020 · last filed 990-N for 2025
- BULL SHOALS URBAN BOW HUNTERS ASSOCIATION EIN 47-3117208 · last filed 990-N for 2025
- YELLOW HAT EIN 41-2435187 · last filed 990-N for 2025
- AMERICAN LEGION EIN 71-0741682 · last filed 990-N for 2025
All nonprofits in BULL SHOALS · Arkansas · Food, agriculture and nutrition