Nonprofit · EIN 84-5053296
NEWARK FOOD CLOSET
Tax-exempt · LYONS, NY 14489
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $49,517 | $46,354 | $3,163 | $45,142 | $0 | $45,142 |
| December 31, 2023 | 990-EZ | $33,323 | $52,322 | -$18,999 | $41,979 | $0 | $41,979 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $49,517
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $100
- Occupancy
- $2,400
- Printing, publications and postage
- $3,909
- Other expenses
- $39,945
- Program services (functional)
- $37,066
Balance sheet and other
- Total assets, start of year
- $41,979
- Total assets, end of year
- $45,142
- Total liabilities, end of year
- $0
- Net assets, end of year
- $45,142
- Cash, savings and investments
- $44,136
- Gross receipts
- $49,517
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lisa Barrett | President | 4.6 | $0 |
| Rebecca Jandreau | Vice President | 1.9 | $0 |
| Eric Puff | Treasurer | 4.6 | $0 |
| Karen Cermak | Secretary | 2.9 | $0 |
| Jeanne Garlock | Board Member | 1.4 | $0 |
| Karen Vanderbrook | Board Member | 0.1 | $0 |
| Angela Velte | Board Member | 1.4 | $0 |
990-EZ for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lisa Barrett | President | 18.5 | $0 |
| Rebecca Jandreau | Vice President | 1.9 | $0 |
| Erica Puff | Treasurer | 4.6 | $0 |
| Karen Cermak | Secretary | 1.9 | $0 |
| Jeanne Garlock | Board Member | 1.9 | $0 |
| Della Ludwig | Board Member | 0.1 | $0 |
| Karen Vanderbrook | Board Member | 0.5 | $0 |
| Angela Velte | Board Member | 1.9 | $0 |
Address and contacts
- Address (IRS master file)
- 105 WILLIAM ST, LYONS, NY 14489-1553
- Mailing address (990-N for 2025)
- 105 William Street, Lyons NY 14489
- Principal officer (990-N for 2025)
- Lisa Barrett, 105 William Street, Lyons NY 14489
- Signed the 990-EZ
- Lisa Barrett, President
- Phone
- (315) 332-8582
- Return prepared by
- Heveron & Company CPAs PLLC
Mission
Providing hope and wellness through nourishment.
Program accomplishments
- Provide goods to low income families.Expenses $37,066
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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 | 990-N on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 84-5053296
- 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
- 2020
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Food, agriculture and nutrition (K31)
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2025 Officer: Lisa Barrett | December 31, 2025 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2024 | $49,517 | $46,354 | $45,142 | XML |
| 990-EZ | December 2023 | $33,323 | $52,322 | $41,979 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | 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 84-5053296).
Questions about NEWARK FOOD CLOSET
- What is the EIN of NEWARK FOOD CLOSET?
- The employer identification number (EIN) of NEWARK FOOD CLOSET is 84-5053296.
- Is NEWARK FOOD CLOSET tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to NEWARK FOOD CLOSET tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NEWARK FOOD CLOSET file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of NEWARK FOOD CLOSET due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NEWARK FOOD CLOSET last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2025 for the year ended December 31, 2025.
- Who is the principal officer of NEWARK FOOD CLOSET?
- The 990-N for 2025 names Lisa Barrett.
- Who are the officers and directors of NEWARK FOOD CLOSET?
- The 990-EZ for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does NEWARK FOOD CLOSET have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $49,517, expenses of $46,354 and total assets of $45,142 at year end.
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All nonprofits in LYONS · New York · Food, agriculture and nutrition