Nonprofit · EIN 85-4309915
LITTLE COMPTON FOOD BANK
Tax-exempt · L COMPTON, RI 02837
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $215,167 | $162,117 | $53,050 | $190,699 | $8,337 | $182,362 |
| December 31, 2023 | 990-EZ | $186,156 | $155,244 | $30,912 | $135,038 | $5,726 | $129,312 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $208,588
- of which government grants
- $32,000
- Program service revenue
- $0
- Investment income
- $1,290
- Net gain from sales of assets
- $3
- Net income from fundraising events
- $5,289
- Other revenue
- $5,289
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $27,300
- Salaries, compensation and benefits (total)
- $29,662
- Professional fundraising fees
- $0
- Accounting fees
- $2,600
- Occupancy
- $9,360
- Travel
- $348
- Depreciation
- $2,041
- Program services (functional)
- $140,558
- Management and general (functional)
- $20,138
- Fundraising (functional)
- $1,421
Balance sheet and other
- Total assets, start of year
- $135,038
- Total assets, end of year
- $190,699
- Total liabilities, end of year
- $8,337
- Net assets, end of year
- $182,362
- Land, buildings and equipment
- $10,989
- Gross receipts
- $217,341
- Employees
- 2
- Volunteers
- 20
- Year formed
- 2020
- State of legal domicile
- RI
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 |
|---|---|---|---|
| Carter Wilkie | President resigned 122024 Trustee or director, Officer | 0 | $0 |
| Jack Haire | Vice President Trustee or director, Officer | 0 | $0 |
| Holly Mackintosh | Secretary Trustee or director, Officer | 0 | $0 |
| Madeleine Telfeyan | Treasurer Trustee or director, Officer | 0 | $0 |
| Virginia Army | Director Trustee or director | 0 | $0 |
| Don Skwar | Director Trustee or director | 0 | $0 |
| John Hitchcock | President as of 122024 Trustee or director, Officer | 0 | $0 |
| Marsha Riccardi | Director resigned 42024 Trustee or director | 0 | $0 |
| Edith Borden | Director resigned 52024 Trustee or director | 0 | $0 |
| Virginia Farr | Director resigned 42024 Trustee or director | 0 | $0 |
| Ken Ramsay | Director resigned 52024 Trustee or director | 0 | $0 |
| Heather Fitzgerald | Director joined 122024 Trustee or director | 0 | $0 |
| Amy Mooney | Director Trustee or director | 0 | $0 |
990-EZ for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Edith Borden | Treasurer | 6 | $0 |
| Sandy Farr | Director | 1 | $0 |
| Carter Wilkie | President | 1 | $0 |
| Jack Haire | Vice President | 1 | $0 |
| Holly Mackintosh | Secretary | 1 | $0 |
| Madeleine Telfeyan | Director | 1 | $0 |
| Amy Mooney | Director | 1 | $0 |
| Virginia Army | Director | 1 | $0 |
| Kenneth Ramsay | Director | 1 | $0 |
| Don Skwar | Director | 1 | $0 |
| Marsha Riccardi | Trustee | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 590, L COMPTON, RI 02837-0590
- In care of
- % MADELEINE TELFEYAN
- Mailing address (990-N for 2020)
- PO Box 590, Little Compton RI 02837
- Principal officer (990 for 2024)
- John Hitchcock, PO Box 590, Little Compton, RI 02837
- Principal officer (990-N for 2020)
- Elizabeth Woodhouse, 142 Chapin Ave, Providence RI 02909
- Signed the 990
- MADELEINE TELFEYAN, Treasurer
- Phone
- (401) 592-0403
- Return prepared by
- Katharine H Leary CPA Inc
Mission
Provide nourishing food and basic necessities to the residents of Little Compton and Tiverton Rhode Island.
Program accomplishments
- The food bank provides nutritious food, personal hygeine items, cleaning and household sundries to households in the Little Compton and neighboring communities. Over 40 tons of food is distributed per year. LCFB partners with our local farming community to provide fresh fruits and vegetables. The food bank is open Fridays and Saturdays year-round.Expenses $140,558
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-EZ on file |
IRS record
- EIN
- 85-4309915
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2021
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Food, agriculture and nutrition (K31)
- Assets (IRS master file)
- $190,699
- Income (IRS master file)
- $217,341
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $215,167 | $162,117 | $190,699 | XML |
| 990-EZ | December 2023 | $186,156 | $155,244 | $135,038 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-N for 2020 Officer: Elizabeth Woodhouse | December 31, 2020 | ≤ $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 85-4309915).
Questions about LITTLE COMPTON FOOD BANK
- What is the EIN of LITTLE COMPTON FOOD BANK?
- The employer identification number (EIN) of LITTLE COMPTON FOOD BANK is 85-4309915.
- Is LITTLE COMPTON FOOD BANK tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to LITTLE COMPTON FOOD BANK tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LITTLE COMPTON FOOD BANK 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 LITTLE COMPTON FOOD BANK 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 LITTLE COMPTON FOOD BANK 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 LITTLE COMPTON FOOD BANK?
- The 990 for the year ended December 31, 2024 names John Hitchcock.
- Who are the officers and directors of LITTLE COMPTON FOOD BANK?
- The 990 for the year ended December 31, 2024 lists 13 people; 0 received compensation from the organization.
- How much revenue does LITTLE COMPTON FOOD BANK have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $215,167, expenses of $162,117 and total assets of $190,699 at year end.
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- STRATEGIC PREVENTION PARTNERSHIPS INC EIN 84-3223368 · last filed 990 for 2024
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All nonprofits in L COMPTON · Rhode Island · Food, agriculture and nutrition