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Nonprofit · EIN 23-7125441

ROCHESTER EDUCATION ASSOCIATION

Tax-exempt · ROCHESTER, MN 55901

Financials

$261K$295K2022$270K$270K2023$272K$290K2024
Revenue Expenses · by fiscal year end
Financials of ROCHESTER EDUCATION ASSOCIATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
August 31, 2025990$271,666$289,836-$18,170$704,591$12,737$691,854
August 31, 2024990$269,729$270,440-$711$915,587$205,564$710,023
August 31, 2023990$260,908$294,917-$34,009$811,941$101,207$710,734
Financial details: 990 for the year ended August 31, 2025

Revenue

Contributions, gifts and grants
$14,073
Program service revenue
$236,817
Investment income
$20,776
Other revenue
$0

Expenses

Grants and similar amounts paid
$4,950
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Accounting fees
$8,620
Occupancy
$3,383
Depreciation
$656
Program services (functional)
$213,577
Management and general (functional)
$76,259

Balance sheet and other

Total assets, start of year
$915,587
Total assets, end of year
$704,591
Total liabilities, end of year
$12,737
Net assets, end of year
$691,854
Land, buildings and equipment
$718
Net assets without donor restrictions
$6,155
Net assets with donor restrictions
$685,699
Gross receipts
$271,666
Employees
0
Volunteers
100
Year formed
1976
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 August 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
MICHELLE BACONED MN GOV BO
Trustee or director
1$0
AMY CAMPBELLMEMBERSHIP R
Trustee or director
2$0
SIMON GLASERVICE PRESIDE
Trustee or director, Officer
2$0
CASSIDY HARMONSPECIAL AREA
Trustee or director
1$0
JOHN HAUGTREASURER
Trustee or director, Officer
5$0
HEATHER HERMANELEMENTARY R
Trustee or director
1$0
JACOB JOHNSONGOV RELATION
Trustee or director
2$0
MALACHI JOHNSONEMPLOY OF CO
Trustee or director
1$0
PEGGY KRASKEHIGH SCHOOL
Trustee or director
1$0
MELANIE KULMESHKENOVAMIDDLE SCHOO
Trustee or director
1$0
PATRICK MANANSALAELEMENTARY R
Trustee or director
1$0
JAMES MCCORMICKPROFESSIONAL
Trustee or director
1$0
IAN NAATZEMPL OF COLO
Trustee or director
1$0
CURT ROCKED MN FIELD
Trustee or director
1$0
CARRIE SPARKSSECRETARY
Trustee or director, Officer
2$0
2 more people on this return
NameTitleHours / weekCompensation
VINCE WAGNERPRESIDENT
Trustee or director, Officer
40$0
MO WILLAERTSTUDENT SUPP
Trustee or director
1$0
990 for the year ended August 31, 2024: 18 people
NameTitleHours / weekCompensation
MICHELLE BACONED MN GOV BO
Trustee or director
1$0
SIMON GLASERVICE PRESIDE
Trustee or director, Officer
2$0
CASSIDY HARMONSPECIAL AREA
Trustee or director
1$0
JOHN HAUGTREASURER
Trustee or director, Officer
1$0
HEATHER HERMANELEMENTARY R
Trustee or director
1$0
JACOB JOHNSONGOV RELATION
Trustee or director
2$0
MALACHI JOHNSONEMPLOY OF CO
Trustee or director
1$0
RICHARD JOPPFORMER TREAS
Trustee or director, Officer
5$0
MELANIE KULMESHKENOVAMIDDLE SCHOO
Trustee or director
1$0
JAMES MCCORMICKPROFESSIONAL
Trustee or director
1$0
IAN NAATZEMPL OF COLO
Trustee or director
1$0
LEAH OLMEMBERSHIP R
Trustee or director
2$0
PHIL OLSONHIGH SCHOOL
Trustee or director
1$0
CURT ROCKED MN FIELD
Trustee or director
1$0
KRISTI SCHULZELEMENTARY R
Trustee or director
1$0
CARRIE SPARKSSECRETARY
Trustee or director, Officer
2$0
VINCE WAGNERPRESIDENT
Trustee or director, Officer
40$0
MO WILLAERTSTUDENT SUPP
Trustee or director
1$0
990 for the year ended August 31, 2023: 16 people
NameTitleHours / weekCompensation
DAN KUHLMANPRESIDENT
Trustee or director, Officer
40$134,380
RICHARD JOPPTREASURER
Trustee or director, Officer
5$7,385
LEAH OLMEMBERSHIP R
Trustee or director
2$7,385
CARRIE SPARKSSECRETARY
Trustee or director, Officer
2$7,385
SIMON GLASERGOV RELATION
Trustee or director
2$5,538
EMILY LYNCHVICE PRESIDE
Trustee or director, Officer
2$5,538
JAMES MCCORMICKPROFESSIONAL
Trustee or director
1$3,692
MICHELLE BACONED MN GOV BO
Trustee or director
1$0
CASSIDY HARMONSPECIAL AREA
Trustee or director
1$0
MALACHI JOHNSONEMPLOY OF CO
Trustee or director
1$0
MELANIE KULMESHKENOVAMIDDLE SCHOO
Trustee or director
1$0
PATRICK MANANSALAELEMENTARY R
Trustee or director
1$0
PHIL OLSONHIGH SCHOOL
Trustee or director
1$0
CURT ROCKED MN FIELD
Trustee or director
1$0
KRISTI SCHULZELEMENTARY R
Trustee or director
1$0
MO WILLAERTSTUDENT SUPP
Trustee or director
1$0

Address and contacts

Address (IRS master file)
2778 COMMERCE DR NW STE A, ROCHESTER, MN 55901-3253
In care of
% LARRY REINARTZ
Principal officer (990 for 2024)
VINCE WAGNER, 2778 COMMERCE DR NW, RM/STE A, ROCHESTER, MN 55901
Signed the 990
JOHN HAUG, TREASURER
Phone
(507) 288-5409
Return prepared by
ALAN C ANDERSON CHARTERED CPA

Mission

OUR MISSION IS TO BE A STRONG, DYNAMIC, PROFESSIONAL ASSOCIATION THAT SUPPORTS ITS MEMBERS IN LEADING THE PURSUIT OF EDUCATIONAL EXCELLENCE.

990 for the year ended August 31, 2025

Program accomplishments

  • ASSISTED TEACHERS IN ROCHESTER, MINNESOTA WITH EMPLOYMENT ISSUES. MEMBERS ARE EMPOWERED TO TEACH WITH DIGNITY, PURPOSE, AND PRIDE. ROCHESTER EDUCATION ASSOCIATION'S CORE VALUES ARE ACCOUNTABILITY, COLLABORATION, INTEGRITY, LEADERSHIP, OPENNESS, AND RESPECT FOR INDIVIDUALS.
    Expenses $213,577 · grants $4,950 · revenue $236,817

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 August, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025August 31, 2026January 15, 2027Not due yet
2024August 31, 2025January 15, 2026990 on file
2023August 31, 2024January 15, 2025990 on file

IRS record

EIN
23-7125441
Tax-exempt status
501(c)(5): Labor, agricultural or horticultural organization
Donations deductible
No
Exempt since
2000
Accounting year ends
August
Files
Form 990 or 990-EZ
Category (NTEE)
Employment (J40)
Assets (IRS master file)
$704,591
Income (IRS master file)
$271,666

Filing history

FormYear endedRevenueExpensesAssetsReturn
990August 2025$271,666$289,836$704,591XML
990August 2024$269,729$270,440$915,587XML
990August 2023$260,908$294,917$811,941XML
990August 2022$226,466$241,806$915,835IRS
990August 2021–––IRS
990August 2020–––IRS
990August 2019–––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 23-7125441).

Questions about ROCHESTER EDUCATION ASSOCIATION

What is the EIN of ROCHESTER EDUCATION ASSOCIATION?
The employer identification number (EIN) of ROCHESTER EDUCATION ASSOCIATION is 23-7125441.
Is ROCHESTER EDUCATION ASSOCIATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(5) since 2000.
Are donations to ROCHESTER EDUCATION ASSOCIATION tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does ROCHESTER EDUCATION ASSOCIATION 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 ROCHESTER EDUCATION ASSOCIATION due?
The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did ROCHESTER EDUCATION ASSOCIATION last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended August 2025.
Who is the principal officer of ROCHESTER EDUCATION ASSOCIATION?
The 990 for the year ended August 31, 2025 names VINCE WAGNER.
Who are the officers and directors of ROCHESTER EDUCATION ASSOCIATION?
The 990 for the year ended August 31, 2025 lists 17 people; 0 received compensation from the organization.
How much revenue does ROCHESTER EDUCATION ASSOCIATION have?
On its 990 for the year ended August 31, 2025 it reported revenue of $271,666, expenses of $289,836 and total assets of $704,591 at year end.

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