Nonprofit · EIN 20-1465061
SRCS BUILDING COMPANY
Tax-exempt · MONTICELLO, MN 55362
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $203,076 | $310,431 | -$107,355 | $843,176 | $1,558,901 | -$715,725 |
| June 30, 2024 | 990 | $200,382 | $157,113 | $43,269 | $1,041,730 | $1,650,100 | -$608,370 |
| June 30, 2023 | 990 | $198,837 | $336,273 | -$137,436 | $1,092,831 | $1,744,470 | -$651,639 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $198,380
- Investment income
- $4,696
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $2,945
- Occupancy
- $54,983
- Depreciation
- $156,185
- Program services (functional)
- $307,486
- Management and general (functional)
- $2,945
Balance sheet and other
- Total assets, start of year
- $1,041,730
- Total assets, end of year
- $843,176
- Total liabilities, end of year
- $1,558,901
- Net assets, end of year
- -$715,725
- Land, buildings and equipment
- $796,604
- Gross receipts
- $203,076
- Employees
- 0
- Volunteers
- 4
- Year formed
- 2004
- State of legal domicile
- MN
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| KIRSTEN HOST | DIRECTOR Trustee or director | 1 | $0 | $46,060 | $3,455 |
| ROBERT DOWD | BOARD CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JON EVINK | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JOSH JOHNSON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MATTHEW SAVAGE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| KIRSTEN HOST | SECRETARY Trustee or director, Officer | 1 | $0 | $22,319 | $1,674 |
| RICK FREESE | BOARD CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DAN COTTON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MATTHEW SAVAGE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JON EVINK | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 4 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| BETH BROCKMAN | DIRECTOR Trustee or director | 1 | $0 | $33,087 | $4,818 |
| RICK FREESE | BOARD CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DAN COTTON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MATTHEW SAVAGE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 500 MAPLE ST, MONTICELLO, MN 55362-8878
- In care of
- % ISABELLE OLSON
- Principal officer (990 for 2024)
- ROBERT DOWD, 500 MAPLE STREET, MONTICELLO, MN 55362
- Signed the 990
- ROBERT DOWD, BOARD CHAIR
- Phone
- (763) 271-7926
- Return prepared by
- ESTERBROOKS CPAS LTD
Mission
TO ACQUIRE, IMPROVE, CONSTRUCT AND OWN THE SITE THAT IS LEASED TO SWAN RIVER MONTESSORI CHARTER SCHOOL.
Program accomplishments
- SWAN RIVER MONTESSORI BUILDING COMPANY WAS ESTABLISHED TO ACQUIRE, IMPROVE, CONSTRUCT, AND OWN THE SITE THAT IS LEASED TO SWAN RIVER MONTESSORI CHARTER SCHOOL.Expenses $307,486 · revenue $198,380
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 20-1465061
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 2005
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B19)
- Assets (IRS master file)
- $843,176
- Income (IRS master file)
- $203,076
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $203,076 | $310,431 | $843,176 | IRS |
| 990 | June 2024 | $200,382 | $157,113 | $1,041,730 | IRS |
| 990 | June 2023 | $198,837 | $336,273 | $1,092,831 | XML |
| 990 | June 2022 | $220,517 | $235,390 | $1,320,761 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 20-1465061).
Questions about SRCS BUILDING COMPANY
- What is the EIN of SRCS BUILDING COMPANY?
- The employer identification number (EIN) of SRCS BUILDING COMPANY is 20-1465061.
- Is SRCS BUILDING COMPANY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to SRCS BUILDING COMPANY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does SRCS BUILDING COMPANY 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 SRCS BUILDING COMPANY due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SRCS BUILDING COMPANY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of SRCS BUILDING COMPANY?
- The 990 for the year ended June 30, 2025 names ROBERT DOWD.
- Who are the officers and directors of SRCS BUILDING COMPANY?
- The 990 for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does SRCS BUILDING COMPANY have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $203,076, expenses of $310,431 and total assets of $843,176 at year end.
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- MONTICELLO GRADUATION PARTY INC EIN 42-1745379 · last filed 990-EZ for 2025
- EASTVIEW EDUCATION CENTER PARENT TEACHER ORGANIZATION EIN 82-1919216 · last filed 990-N for 2024
- MONTICELLO MIDDLE SCHOOL PARENT INVOLVMENT EIN 51-0649382 · last filed 990-N for 2024
- FAMILIES EMBRACING ELEMENTS OF TEACHING INC EIN 87-4569794 · last filed 990-N for 2025
- SWAN RIVER PTO EIN 86-1148067 · last filed 990-N for 2024