Nonprofit · EIN 16-1676689
WITHOUT RESERVATION
Tax-exempt · BEMIDJI, MN 56619
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990-EZ | $97,705 | $96,130 | $1,575 | $104,573 | $2,229 | $102,344 |
| September 30, 2024 | 990-EZ | $90,088 | $94,519 | -$4,431 | $103,933 | $3,164 | $100,769 |
| September 30, 2023 | 990-EZ | $86,773 | $91,325 | -$4,552 | $107,177 | $1,977 | $105,200 |
Financial details: 990-EZ for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $96,577
- Investment income
- $1,128
Expenses
- Compensation of officers, directors and key employees
- $51,600
- Salaries, compensation and benefits (total)
- $59,853
- Professional fees and payments to contractors
- $1,153
- Printing, publications and postage
- $22,131
- Other expenses
- $12,993
- Program services (functional)
- $87,882
Balance sheet and other
- Total assets, start of year
- $103,933
- Total assets, end of year
- $104,573
- Total liabilities, end of year
- $2,229
- Net assets, end of year
- $102,344
- Cash, savings and investments
- $104,573
- Gross receipts
- $97,705
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-EZ for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KENT FRASER | BOARD MEMBER/SECRETARY/DIR | 40 | $44,400 |
| KIM FRASER | OFFICE MANAGER | 5 | $7,200 |
| KEN BERGE | CHAIRPERSON | 0 | $0 |
| TOM HEPHNER | VICE CHAIRPERSON/TREASURER | 0 | $0 |
| JUSTIN KASTNER | BOARD MEMBER | 0 | $0 |
990-EZ for the year ended September 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KENT FRASER | BOARD MEMBER/SECRETARY/DIR | 40 | $44,400 |
| KIM FRASER | OFFICE MANAGER | 5 | $7,200 |
| KEN BERGE | CHAIRPERSON | 0 | $0 |
| TOM HEPHNER | VICE CHAIRPERSON/TREASURER | 0 | $0 |
| JUSTIN KASTNER | BOARD MEMBER | 0 | $0 |
990-EZ for the year ended September 30, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KENT FRASER | BOARD MEMBER/SECRETARY/DIRECTOR | 40 | $44,400 |
| KIM FRASER | OFFICE MANAGER | 5 | $7,200 |
| KEN BERGE | CHAIRPERSON | 0 | $0 |
| TOM HEPHNER | VICE CHAIRPERSON/TREASURER | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1001, BEMIDJI, MN 56619-1001
- In care of
- % DOUGLAS C TAPPER
- Signed the 990-EZ
- KIM FRASER, OFFICE MANAGER
- Phone
- (877) 766-4648
- Website
- WWW.WITHOUTRESERVATION.COM
- Return prepared by
- MILLER MCDONALD INC
Mission
PERSONAL RELATIONSHIPS AND USE OF MEDIA TO COMMUNICATE THE GOSPEL MESSAGE TO NATIVE PEOPLE
Program accomplishments
- PRODUCE RELIGIOUS MEDIA TO ENABLE NATIVE CHRISTIANS TO COMMUNICATE THE GOSPEL MESSAGE TO OTHER NATIVE PEOPLE ACROSS NORTH AMERICA.Expenses $9,161
- ENGAGE IN TEACHING AND MENTORING, PASTORAL COUNSELING, JAIL MEETINGS/VISITATION, PRODUCING ONLINE AND MOBILE MINISTRY RESOURCES, ASSISTING OTHERS WHO ARE MINISTERING TO NATIVE NORTH AMERICANS, IN ORDER TO SPEAK INTO THE LIVES OF NATIVE PEOPLE WITH THE GOSPEL OF JESUS CHRIST AND ENCOURAGE THEM IN THE CHRISTIAN FAITH.Expenses $78,721
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | 990-EZ on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990-EZ on file |
IRS record
- EIN
- 16-1676689
- 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
- 2003
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X83)
- Assets (IRS master file)
- $104,573
- Income (IRS master file)
- $97,705
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | September 2025 | $97,705 | $96,130 | $104,573 | XML |
| 990-EZ | September 2024 | $90,088 | $94,519 | $103,933 | XML |
| 990-EZ | September 2023 | $86,773 | $91,325 | $107,177 | XML |
| 990-EZ | September 2022 | – | – | – | IRS |
| 990-EZ | September 2021 | – | – | – | IRS |
| 990-EZ | September 2020 | – | – | – | IRS |
| 990-EZ | September 2019 | – | – | – | IRS |
| 990-EZ | September 2018 | – | – | – | 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 16-1676689).
Questions about WITHOUT RESERVATION
- What is the EIN of WITHOUT RESERVATION?
- The employer identification number (EIN) of WITHOUT RESERVATION is 16-1676689.
- Is WITHOUT RESERVATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to WITHOUT RESERVATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WITHOUT RESERVATION 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 WITHOUT RESERVATION due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WITHOUT RESERVATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended September 2025.
- Who are the officers and directors of WITHOUT RESERVATION?
- The 990-EZ for the year ended September 30, 2025 lists 5 people; 2 received compensation from the organization, the highest $44,400 (KENT FRASER, BOARD MEMBER/SECRETARY/DIR).
- How much revenue does WITHOUT RESERVATION have?
- On its 990-EZ for the year ended September 30, 2025 it reported revenue of $97,705, expenses of $96,130 and total assets of $104,573 at year end.
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