Nonprofit · EIN 26-3613284
SURPLUS LINES ASSOCIATION OF MINNESOTA
Tax-exempt · MORA, MN 55051
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $750,220 | $352,116 | $398,104 | $2,770,435 | $25,127 | $2,745,308 |
| December 31, 2024 | 990 | $700,587 | $310,191 | $390,396 | $2,371,130 | $23,926 | $2,347,204 |
| December 31, 2023 | 990 | $532,749 | $289,002 | $243,747 | $1,981,113 | $24,305 | $1,956,808 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $684,568
- Investment income
- $65,652
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $60,000
- Other salaries and wages
- $153,508
- Salaries, compensation and benefits (total)
- $170,150
- Professional fundraising fees
- $0
- Legal fees
- $24,297
- Accounting fees
- $15,994
- Occupancy
- $3,000
- Travel
- $756
- Program services (functional)
- $352,116
Balance sheet and other
- Total assets, start of year
- $2,371,130
- Total assets, end of year
- $2,770,435
- Total liabilities, end of year
- $25,127
- Net assets, end of year
- $2,745,308
- Net assets without donor restrictions
- $2,745,308
- Gross receipts
- $750,220
- Employees
- 2
- Year formed
- 2008
- 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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NICHOLAS SCHROEDER | EXECUTIVE DI Highest-paid employee | 40 | $143,450 |
| KEN COOKSEY | DIRECTOR Trustee or director | 2 | $0 |
| JEFF KUHA | DEPT REVENUE Trustee or director | 2 | $0 |
| CHRIS MARTIN | DIRECTOR Trustee or director | 2 | $0 |
| KATHLEEN ORTH | MN DEPARTMEN Trustee or director | 2 | $0 |
| JENNIFER LARSEN | CHAIRPERSON Officer | 5 | $0 |
| TOM O'DONNELL | VICE CHAIR Officer | 2 | $0 |
| AMY SANCHEZ | SECRETARY/ T Officer | 5 | $0 |
990 for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NICHOLAS SCHROEDER | EXECUTIVE DI Highest-paid employee | 40 | $135,050 |
| KEN COOKSEY | DIRECTOR Trustee or director | 2 | $0 |
| JEFF KUHA | DEPT REVENUE Trustee or director | 2 | $0 |
| CHRIS MARTIN | DIRECTOR Trustee or director | 2 | $0 |
| KATHLEEN ORTH | MN DEPARTMEN Trustee or director | 2 | $0 |
| KATHY GALLAGHER-BURTON | SECRETARY/ T Officer | 5 | $0 |
| JENNIFER LARSEN | CHAIRPERSON Officer | 5 | $0 |
| TOM O'DONNELL | VICE CHAIR Officer | 2 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NICHOLAS SCHROEDER | EXECUTIVE DI Highest-paid employee | 40 | $135,050 |
| KEN COOKSEY | DIRECTOR Trustee or director | 2 | $0 |
| JEFF KUHA | DEPT REVENUE Trustee or director | 2 | $0 |
| CHRIS MARTIN | DIRECTOR Trustee or director | 2 | $0 |
| KATHLEEN ORTH | MN DEPARTMEN Trustee or director | 2 | $0 |
| KATHY GALLAGHER-BURTON | SECRETARY/ T Officer | 5 | $0 |
| DEAN HADDY | VICE CHAIR Officer | 2 | $0 |
| JENNIFER LARSEN | CHAIRPERSON Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 86, MORA, MN 55051-0086
- In care of
- % NICK SCHROEDER
- Principal officer (990 for 2025)
- JENNIFER LARSEN
- Signed the 990
- JENNIFER LARSEN, CHAIRPERSON
- Phone
- (320) 679-4244
- Website
- WWW.MNSLA.COM
- Return prepared by
- CURRIE MYERS & ASSOCIATES LTD
Mission
TO EDUCATE, ASSIST AND ADVISE OVER 1,450 MEMBER SURPLUS LINES LICENSEES ON SURPLUS LINES INSURANCE PROCEDURES IN THE STATE OF MINNESOTA.
Program accomplishments
- RECEIVE, STAMP AND RECORD ALL SURPLUS LINES INSURANCE TRANSACTIONS SUBJECT TO SURPLUS LINES TAX IN MINNESOTA. TO EDUCATE AND ASSIST MEMBERS ON PROPER USE OF THE SURPLUS LINES INSURANCE MARKETPLACE IN MINNESOTA AND TO REPORT ALL SURPLUS LINES INSURANCE TRANSACTIONS RECORDED TO THE MINNESOTA DEPARTMENTS OF COMMERCE AND REVENUE.
- RECEIVE, STAMP AND RECORD ALL SURPLUS LINES INSURANCE TRANSACTIONS SUBJECT TO SURPLUS LINES TAX IN MINNESOTA. TO EDUCATE AND ASSIST MEMBERS ON PROPER USE OF THE SURPLUS LINES INSURANCE MARKETPLACE IN MINNESOTA AND TO REPORT ALL SURPLUS LINES INSURANCE TRANSACTIONS RECORDED TO THE MINNESOTA DEPARTMENTS OF COMMERCE AND REVENUE.
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 26-3613284
- Tax-exempt status
- 501(c)(6): Business league or chamber of commerce
- Donations deductible
- No
- Exempt since
- 2009
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S41)
- Assets (IRS master file)
- $2,770,435
- Income (IRS master file)
- $750,220
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $750,220 | $352,116 | $2,770,435 | XML |
| 990 | December 2024 | $700,587 | $310,191 | $2,371,130 | IRS |
| 990 | December 2023 | $532,749 | $289,002 | $1,981,113 | XML |
| 990 | December 2022 | $501,263 | $228,958 | $1,736,496 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 26-3613284).
Questions about SURPLUS LINES ASSOCIATION OF MINNESOTA
- What is the EIN of SURPLUS LINES ASSOCIATION OF MINNESOTA?
- The employer identification number (EIN) of SURPLUS LINES ASSOCIATION OF MINNESOTA is 26-3613284.
- Is SURPLUS LINES ASSOCIATION OF MINNESOTA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(6) since 2009.
- Are donations to SURPLUS LINES ASSOCIATION OF MINNESOTA tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does SURPLUS LINES ASSOCIATION OF MINNESOTA 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 SURPLUS LINES ASSOCIATION OF MINNESOTA due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SURPLUS LINES ASSOCIATION OF MINNESOTA last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of SURPLUS LINES ASSOCIATION OF MINNESOTA?
- The 990 for the year ended December 31, 2025 names JENNIFER LARSEN.
- Who are the officers and directors of SURPLUS LINES ASSOCIATION OF MINNESOTA?
- The 990 for the year ended December 31, 2025 lists 8 people; 1 received compensation from the organization, the highest $143,450 (NICHOLAS SCHROEDER, EXECUTIVE DI).
- How much revenue does SURPLUS LINES ASSOCIATION OF MINNESOTA have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $750,220, expenses of $352,116 and total assets of $2,770,435 at year end.
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- BENEDICTINE LIVING COMMUNITY OF MORA EIN 27-4219119 · last filed 990 for 2025
- TRUE DIRECTIONS INC EIN 41-1239056 · last filed 990 for 2025
- SEVEN COUNTY SENIOR FEDERATION EIN 41-1308539 · last filed 990 for 2025
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All nonprofits in MORA · Minnesota · Community improvement and capacity building