2025-03-14T10:44:16-05:00 2024-06-30 411656121 SCHLENNER WENNER & CO CPA'S PA 630 ROOSEVELT RD STE 201 ST CLOUD MN 56301 990 2023-07-01 462718046 ABC OF NORTH SHORE COMMUNITY SCHOOL INC ABCO 2185250663 5926 RYAN ROAD DULUTH MN 55804 JOSH GOUTERMONT PRESIDENT 2185250663 2025-03-11 1 1 SHELLEY M GAETZ P00066049 3202510286 2025-03-11 2023 2025-03-06 01:10:19Z JOSH GOUTERMONT 5926 RYAN ROAD DULUTH MN 55804 533970 0 X WWW.NORTHSHORECOMMUNITYSCHOOL.ORG/ABC/ X 2013 MN WE ARE A NON-PROFIT CORPORATION CHARGED WITH HOLDING TITLE TO THE NORTH SHORE COMMUNITY SCHOOL FACILITIES WITH MANAGEMENT AND MAINTENANCE RESPONSIBILITY, AS WELL AS CAPITAL IMPROVEMENTS. 3 3 0 3 0 0 11500 0 525600 525600 4945 8370 0 0 542045 533970 0 0 0 0 0 0 0 0 0 454654 558069 454654 558069 87391 -24099 7294868 7060052 1589436 1378719 5705432 5681333 WE ARE A NON-PROFIT CORPORATION CHARGED WITH HOLDING TITLE TO THE NORTH SHORE COMMUNITY SCHOOL FACILITIES WITH MANAGEMENT AND MAINTENANCE RESPONSIBILITY, AS WELL AS CAPITAL IMPROVEMENTS. 0 0 558069 525600 FACILITIES MANAGEMENT SERVICES, LONG RANGE CAPITAL IMPROVEMENT PLANNING, NEGOTIATED ANNUAL LEASE WITH TENANT, NORTH SHORE COMMUNITY SCHOOL. ALL OF THIS BENEFITS THE ENTIRE COMMUNITY WE SERVE, AS WELL AS APPROXIMATELY 353 K - 6 STUDENTS AND SCHOOL STAFF OF APPROXIMATELY 55 MEMBERS. 558069 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 1 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 MN X SARAH MASSIE - OFFICEWORK SOLUTIONS 2187224244 4915 RICE LAKE ROAD DULUTH MN 55804 X JOSHUA GOUTERMONT PRESIDENT 3.00 X X 0 0 0 DENNY STOLP TREASURER 1.10 X X 0 0 0 ANDY JOHNSON SECRETARY 0.50 X X 0 0 0 0 0 0 0 0 0 0 0 RENTAL INCOME 532000 525600 525600 525600 8370 8370 533970 525600 0 8370 43117 43117 14497 14497 4964 4964 531 531 1075 1075 2855 2855 1257 1257 45277 45277 273367 273367 25530 25530 FURNITURE AND EQUIPMENT 109115 109115 REPAIRS AND MAINTENANCE 33985 33985 MISCELLANEOUS 2124 2124 DUES AND MEMBERSHIPS 375 375 558069 558069 0 0 135654 142191 357648 366019 8985851 2434009 6801566 6551842 7294868 7060052 637 18924 1588799 1359795 1589436 1378719 X -1588799 -1359795 6801566 6551842 492665 489286 5705432 5681333 7294868 7060052 -24099 0 X 0 1 X 1 0 X X X 1 NORTH SHORE COMMUNITY SCHOOL 412009080 2 1 567882 0 1 567882 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 X 1 0 8639625 2288807 6350818 346226 145202 201024 6551842 X PART X, LINE 2: THE SCHOOL IS RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS A NOT-FOR-PROFIT ORGANIZATION UNDER IRS CODE SECTION 501(C)(3). DUE TO THE NOT-FOR-PROFIT NATURE AND PROVISION OF THE SCHOOL, ALL INCOME AND EXPENSES ATTRIBUTABLE TO THE MISSION OF THE SCHOOL ARE TAX EXEMPT AND ACCORDINGLY NO PROVISION OR LIABILITY FOR INCOME TAXES HAVE BEEN MADE IN THE FINANCIAL STATEMENTS AND CONTRIBUTIONS TO THE SCHOOL ARE TAX DEDUCTIBLE TO DONORS AS ALLOWED BY IRS REGULATIONS. HOWEVER, THE SCHOOL IS REQUIRED TO PAY STATE AND FEDERAL INCOME TAXES ON UNRELATED BUSINESS INCOME. IF THE SCHOOL WERE TO ENGAGE IN ANY ACTIVITIES THAT RESULTED IN UNRELATED BUSINESS INCOME, A TAX WOULD BE ASSESSED ON THAT ACTIVITY. THE SCHOOL IS OPEN AND SUBJECT TO EXAMINATION GENERALLY FOR THREE YEARS AFTER THE FILING DATE. FORM 990, PART VI, SECTION A, LINE 3 THE BUILDING COMPANY OUTSOURCES IT'S BOOKKEEPING SERVICES TO OFFICEWORK SOLUTIONS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT PUBLIC ACCOUNTING FIRM AND THE BOARD REVIEWS THE FORM 990 PRIOR TO IT'S FILING. FORM 990, PART VI, SECTION C, LINE 19 THE BUILDING COMPANY MAKES IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. NORTH SHORE COMMUNITY SCHOOL 5926 RYAN ROAD DULUTH MN 55804 412009080 EDUCATIONAL PROGRAMMING FOR KINDGERGARTEN THROUGH GRADE 6. MN 501 (C) 3 LINE 2 N/A 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 NORTH SHORE COMMUNITY SCHOOL J 525600 FMV OF RENTAL INCOME RECEIVED NORTH SHORE COMMUNITY SCHOOL O 42282 FMV OF SHARED SALARIES