Nonprofit · EIN 87-1019661
SW FOOD PROGRAM INC
Tax-exempt · ROCHESTER, NY 14624
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $226,397 | $234,930 | -$8,533 | $42,182 | $0 | $42,182 |
| December 31, 2023 | 990-EZ | $196,291 | $178,745 | $17,546 | $50,715 | $0 | $50,715 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $226,323
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $74
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $67,574
- Other salaries and wages
- $16,604
- Salaries, compensation and benefits (total)
- $90,893
- Professional fundraising fees
- $0
- Accounting fees
- $4,385
- Occupancy
- $35,090
- Program services (functional)
- $135,956
- Management and general (functional)
- $98,974
Balance sheet and other
- Total assets, start of year
- $50,715
- Total assets, end of year
- $42,182
- Total liabilities, end of year
- $0
- Net assets, end of year
- $42,182
- Net assets without donor restrictions
- $42,182
- Gross receipts
- $226,970
- Employees
- 3
- Volunteers
- 100
- Year formed
- 2021
- State of legal domicile
- NY
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 | Other / benefits |
|---|---|---|---|---|
| Mike Durfee | Executive Director Officer | 40 | $60,312 | $7,262 |
| Lincoln Spaulding | Chair Trustee or director, Officer | 5.8 | $0 | $0 |
| Lea Kone | Treasurer Trustee or director, Officer | 1.9 | $0 | $0 |
| Rachel Snyder | Vice Chair Trustee or director, Officer | 0.2 | $0 | $0 |
| Daniel Karin | Secretary Trustee or director, Officer | 5 | $0 | $0 |
| Germaine Knapp | At Large Member Trustee or director | 0.8 | $0 | $0 |
| James Brown Jr | At Large Member Trustee or director | 1.2 | $0 | $0 |
| Tami Coghlan | At Large Member Trustee or director | 1.9 | $0 | $0 |
| Abby Feldman | At Large Member Trustee or director | 1.9 | $0 | $0 |
| Susan B Orr | At Large Member Trustee or director | 1.9 | $0 | $0 |
990-EZ for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Mike Durfee | Executive Director | 30 | $36,679 | $5,518 |
| Germaine Knapp | At Large Member | 1 | $0 | $0 |
| Lincoln Spaulding | Chair | 10 | $0 | $0 |
| Lea Kone | Treasurer | 10 | $0 | $0 |
| Rachel Snyder | Vice Chair | 1.9 | $0 | $0 |
| Daniel Karin | Secretary | 5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 24606, ROCHESTER, NY 14624-0606
- Principal officer (990 for 2024)
- Lincoln Spaulding, 620 Park Ave PMB 350, Rochester, NY 146072943
- Signed the 990
- Lincoln Spaulding, Chair
- Phone
- (585) 325-4950
- Website
- https://peoples-pantry.org
- Return prepared by
- Heveron & Company CPAs PLLC
Mission
Our mission is to provide, at no cost, emergency food and other help for people in need within the City of Rochester and surrounding towns.
Program accomplishments
- The People's Pantry: operating a 4000 square foot free grocery in Rochester's northeast area. We currently offer walk-up "client choice" service 3 days a week. Anyone can receive free groceries once every four weeks during hours of operation. Delivery service: we collaborate with our community's social service agencies, whose social workers pick up food from us and deliver it to agency clients needing a delivery.Expenses $135,956 · revenue $74
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
- 87-1019661
- 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
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Food, agriculture and nutrition (K31)
- Assets (IRS master file)
- $42,182
- Income (IRS master file)
- $226,970
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $226,397 | $234,930 | $42,182 | IRS |
| 990-EZ | December 2023 | $196,291 | $178,745 | $50,715 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 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 87-1019661).
Questions about SW FOOD PROGRAM INC
- What is the EIN of SW FOOD PROGRAM INC?
- The employer identification number (EIN) of SW FOOD PROGRAM INC is 87-1019661.
- Is SW FOOD PROGRAM INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to SW FOOD PROGRAM INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SW FOOD PROGRAM 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 SW FOOD PROGRAM 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 SW FOOD PROGRAM 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 SW FOOD PROGRAM INC?
- The 990 for the year ended December 31, 2024 names Lincoln Spaulding.
- Who are the officers and directors of SW FOOD PROGRAM INC?
- The 990 for the year ended December 31, 2024 lists 10 people; 1 received compensation from the organization, the highest $60,312 (Mike Durfee, Executive Director).
- How much revenue does SW FOOD PROGRAM INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $226,397, expenses of $234,930 and total assets of $42,182 at year end.
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All nonprofits in ROCHESTER · New York · Food, agriculture and nutrition