Nonprofit · EIN 92-1810593
SENECA COMMUNITY FOOD BANK
Tax-exempt · SENECA, IL 61360
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $84,159 | $73,227 | $10,932 | $92,542 | $0 | $92,542 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $81,366
- Program service revenue
- $0
- Investment income
- $2,793
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $615
- Management and general (functional)
- $73,227
Balance sheet and other
- Total assets, start of year
- $81,610
- Total assets, end of year
- $92,542
- Total liabilities, end of year
- $0
- Net assets, end of year
- $92,542
- Gross receipts
- $84,159
- Employees
- 0
- Volunteers
- 5
- Year formed
- 2024
- State of legal domicile
- IL
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 |
|---|---|---|---|
| KETT JOHNSON | PRESIDENT Officer | 4 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 873, SENECA, IL 61360-0873
- Mailing address (990-N for 2023)
- 332 E LINCOLN STREET, SENECA IL 61360
- Principal officer (990 for 2024)
- KETT JOHNSON, 322 E LINCOLN ST, SENECA, IL 61360
- Principal officer (990-N for 2023)
- KETT JOHNSON, 332 E LINCOLN ST, SENECA IL 61360
- Signed the 990
- KETT JOHNSON, PRESIDENT
- Phone
- (815) 252-5972
- Return prepared by
- Hicks Accounting & Tax Service
Mission
LOCAL FOOD PANTRY
Program accomplishments
- BALANCE AT DECEMBER 31, 2023revenue $81,610
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-N on file |
IRS record
- EIN
- 92-1810593
- 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
- 2024
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Food, agriculture and nutrition (K31)
- Assets (IRS master file)
- $92,542
- Income (IRS master file)
- $84,159
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $84,159 | $73,227 | $92,542 | IRS |
| 990-N for 2023 Officer: KETT JOHNSON | December 31, 2023 | ≤ $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 92-1810593).
Questions about SENECA COMMUNITY FOOD BANK
- What is the EIN of SENECA COMMUNITY FOOD BANK?
- The employer identification number (EIN) of SENECA COMMUNITY FOOD BANK is 92-1810593.
- Is SENECA COMMUNITY FOOD BANK tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to SENECA COMMUNITY FOOD BANK tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SENECA COMMUNITY 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 SENECA COMMUNITY 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 SENECA COMMUNITY 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 SENECA COMMUNITY FOOD BANK?
- The 990 for the year ended December 31, 2024 names KETT JOHNSON.
- Who are the officers and directors of SENECA COMMUNITY FOOD BANK?
- The 990 for the year ended December 31, 2024 lists 1 person; 0 received compensation from the organization.
- How much revenue does SENECA COMMUNITY FOOD BANK have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $84,159, expenses of $73,227 and total assets of $92,542 at year end.
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- ASSOCIATION OF ILLINOIS SCHOOL LIBRARY EDUCATORS EIN 37-1229510 · last filed 990-PF for 2026
- TMST CHARITABLE FOUNDATION INC EIN 88-4104412 · last filed 990-PF for 2025
- EDUCATIONAL FOUNDATION OF SENECA HIGH SCHOOL LTD EIN 46-2621787 · last filed 990-N for 2025
- SENECA FFA ALUMNI FOUNDATION EIN 26-4061270 · last filed 990-N for 2023
- ANCIENT MYSTIC ORDER OF SAMARITANS OF THE US & CANADA INC EIN 36-3513961 · last filed 990-N for 2025
- SENECA GRADE SCHOOL EDUCATION FOUNDATION EIN 84-2324366 · last filed 990-N for 2025
- SENECA HISTORICAL GUILD EIN 27-2680049 · last filed 990-N for 2023
All nonprofits in SENECA · Illinois · Food, agriculture and nutrition