Form 990-ez, Part I, Line 16
“Expenses 2,786 899 1,562 cost of food sold 99,314 dues & subscription 3,294 general business exp 924 supplies 3,943 contributions 275 non-investment depreciation 1,320 total 114,317”
Four Corners Food Cooperative
EIN 85-0636742 • Waterville, NY
Pub. 78 EligibleNTEE K99
Profile
To provide healthy food at prices affordable to the people living in our demographic area which is a corridor of generally low income individuals. With the use of volunteers we will strive not only keep pricing down but also to educate the surrounding communities on the benefits of healthy eating.
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
$25,762
No earlier filing loaded for comparison.
Liabilities
$2,281
No earlier filing loaded for comparison.
Net Assets
$23,481
No earlier filing loaded for comparison.
Operations
Revenue
$133,036
No earlier filing loaded for comparison.
Expenses
$180,714
No earlier filing loaded for comparison.
Net Income
-$47,678
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $25,762
- Liabilities
- $2,281
- Net assets
- $23,481
- Revenue
- $133,036
- Expenses
- $180,714
- Net income
- -$47,678
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2025 to Dec 31, 2025
- Signed
- May 15, 2026
- Return Version
- 2025v4.0
- Gross Receipts
- $133,036
Mission and Program Overview
Mission
To provide healthy food at prices affordable to the people living in our demographic area which is a corridor of generally low income individuals. With the use of volunteers we will strive not only keep pricing down but also to educate the surrounding communities on the benefits of healthy eating.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE HEALTHY FOOD AT PRICES AFFORDABLE TO THE PEOPLE LIVING IN OUR DEMOGRAPHIC AREA WHICH IS A CORRIDOR OF GENERALLY LOW INCOME INDIVIDUALS. WITH THE USE OF VOLUNTEERS WE WILL STRIVE NOT ONLY KEEP PRICING DOWN BUT ALSO TO EDUCATE THE SURROUNDING COMMUNITIES ON THE BENEFITS OF HEALTHY EATING. | - | $179,995 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TOM OLIN | Chair | PT | $0 | - | - |
| LINDA LACELLE | Vice Chair | PT | $0 | - | - |
| JOHN MARIANI | Secretary | PT | $0 | - | - |
| GILLIAN MOWREY | Treasurer | PT | $0 | - | - |
| LAUREEN FUESS | Board Member | PT | $0 | - | - |
| STEVEN LOUDON | Board Member | PT | $0 | - | - |
| DIANNA MORRIS | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Four Corners Food Cooperative
- EIN
- 85-0636742
- Phone
- 3155577033
- Address
- 110 E MAIN ST, WATERVILLE, NY 13480
Signing Officer
- Name
- Tom Olin
- Title
- Chair
- Phone
- 3155577033
- Signed
- 2026-05-15
Preparer
- Firm
- VOCE & ILES CPA'S
- Address
- 50 CHENANGO AVE, CLINTON, NY 13323
- Preparer
- Linda M Voce
- Phone
- 3158536869
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 20
“Book / tax depreciation difference 13”
Form 990-ez, Part II, Line 24
“Equipment 0 10,657 less accumulated depreciation 0 2,131 equipment 0 4,150 less accumulated depreciation 0 242 total 0 12,434”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 0 2,281”
Form 990-ez, Part III
“To provide healthy food at prices affordable to the people living in our demographic area which is a corridor of generally low income individuals. With the use of volunteers we will strive not only keep pricing down but also to educate the surrounding communities on the benefits of healthy eating.”
Form 990-ez, Part III, Line 28
“To provide healthy food at prices affordable to the people living in our demographic area which is a corridor of generally low income individuals. With the use of volunteers we will strive not only keep pricing down but also to educate the surrounding communities on the benefits of healthy eating.”
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES 2,786 899 1,562 COST OF FOOD SOLD 99,314 DUES & SUBSCRIPTION 3,294 GENERAL BUSINESS EXP 924 SUPPLIES 3,943 CONTRIBUTIONS 275 NON-INVESTMENT DEPRECIATION 1,320 TOTAL 114,317 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOOK / TAX DEPRECIATION DIFFERENCE 13 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EQUIPMENT 0 10,657 LESS ACCUMULATED DEPRECIATION 0 2,131 EQUIPMENT 0 4,150 LESS ACCUMULATED DEPRECIATION 0 242 TOTAL 0 12,434 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 2,281 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO PROVIDE HEALTHY FOOD AT PRICES AFFORDABLE TO THE PEOPLE LIVING IN OUR DEMOGRAPHIC AREA WHICH IS A CORRIDOR OF GENERALLY LOW INCOME INDIVIDUALS. WITH THE USE OF VOLUNTEERS WE WILL STRIVE NOT ONLY KEEP PRICING DOWN BUT ALSO TO EDUCATE THE SURROUNDING COMMUNITIES ON THE BENEFITS OF HEALTHY EATING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TO PROVIDE HEALTHY FOOD AT PRICES AFFORDABLE TO THE PEOPLE LIVING IN OUR DEMOGRAPHIC AREA WHICH IS A CORRIDOR OF GENERALLY LOW INCOME INDIVIDUALS. WITH THE USE OF VOLUNTEERS WE WILL STRIVE NOT ONLY KEEP PRICING DOWN BUT ALSO TO EDUCATE THE SURROUNDING COMMUNITIES ON THE BENEFITS OF HEALTHY EATING. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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| ReturnHeader/TaxPeriodEndDt | 0 | 2025-12-31 |
| ReturnHeader/TaxYr | 0 | 2025 |
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