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Our Community Kitchen

  • Stillwater, MN
  • Tax-exempt since Aug. 2015
  • EIN: 47-2979443

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Food, Agriculture and Nutrition / Food Service, Free Food Distribution Programs (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$57.1k (2021)

Expenses
$71.4k (2021)

Total Assets
$8.26k (2021)

Total Liabilities
$0 (2021)

Source: Form 990 tax filings from 2015 to 2021

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$57,077
Expenses
$71,371
Net Income
-$14,294
Net Assets
$8,258
Notable Sources of Revenue Percent of Total Revenue
Contributions $49,811
87.3%
Program Services $7,266
12.7%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $8,258
Total Liabilities $0
Net Assets $8,258
Compensation
Key Employees and Officers Compensation Other
Nealy Petrick (Staff) $14,700 $0
Erik Sorensen (Treasurer) $0 $0
Laura Butler (President) $0 $0
Merilee Read (Secretary) $0 $0
Scott Tefler (Board Member) $0 $0
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Document Links

990-EZ
Filed on Sept. 7, 2022

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$78,212
Expenses
$77,831
Net Income
$381
Net Assets
$23,802
Notable Sources of Revenue Percent of Total Revenue
Contributions $71,003
90.8%
Program Services $7,209
9.2%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $23,841
Total Liabilities $39
Net Assets $23,802

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$69,585
Expenses
$73,433
Net Income
-$3,848
Net Assets
$22,709
Notable Sources of Revenue Percent of Total Revenue
Contributions $58,766
84.5%
Program Services $10,819
15.5%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $22,990
Total Liabilities $281
Net Assets $22,709
Compensation
Key Employees and Officers Compensation Other
Martha Fox Frank (Comm./Fundr.) $14,460 $0
Maren Smith (Kitchen Mana) $9,000 $0
Lynn J Pagliarini (Past Preside) $6,300 $0
Erik Sorensen (Treasurer) $0 $0
Laura Butler (President) $0 $0
Merilee Read (Board Member) $0 $0
Scott Tefler (Board Member) $0 $0
John Read (Board Member) $0 $0
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Document Links

990-EZ
Filed on Nov. 16, 2020

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$85,393
Expenses
$81,765
Net Income
$3,628
Net Assets
$23,758
Notable Sources of Revenue Percent of Total Revenue
Contributions $75,825
88.8%
Program Services $9,739
11.4%
Investment Income $0
Net Fundraising -$171
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $23,779
Total Liabilities $21
Net Assets $23,758
Compensation
Key Employees and Officers Compensation Other
Lynn J Pagliarini (President/Ki) $14,600 $0
Martha Fox Frank (Comm./Fundr.) $14,600 $0
Erik Sorensen (Treasurer) $0 $0
Laura Butler (Director) $0 $0
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Document Links

990-EZ
Filed on Nov. 15, 2019

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$41,222
Expenses
$46,081
Net Income
-$4,859
Net Assets
$17,817
Notable Sources of Revenue Percent of Total Revenue
Contributions $43,687
> 100%
Program Services $0
Investment Income $0
Net Fundraising -$3,465
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,000
2.4%
Assets/Debt
Total Assets $17,817
Total Liabilities $0
Net Assets $17,817

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$49,022
Expenses
$45,505
Net Income
$3,517
Net Assets
$22,273
Notable Sources of Revenue Percent of Total Revenue
Contributions $48,628
99.2%
Program Services $394
0.8%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $22,273
Total Liabilities $0
Net Assets $22,273
Compensation
Key Employees and Officers Compensation Other
Lynn Pagliarini (Director) $10,500 $0
Martha Frank (Secretary) $10,500 $0
Diane Rollie (Treasurer) $10,500 $0
Mary Ritchie (Director) $0 $0
Michael Schaffer (Director) $0 $0
Carroll Davis Johnson (President) $0 $0
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Document Links

990-EZ
Filed on Nov. 15, 2017

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$15,165
Expenses
$17,873
Net Income
-$2,708
Net Assets
-$2,708
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,165
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $15,165
Total Liabilities $17,873
Net Assets -$2,708

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated