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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 27-0048572

SOUTHEAST SERVICE COOPERATIVE FOUNDATION

Tax-exempt · ROCHESTER, MN 55904

Financials

$80K$80K2025
Revenue Expenses · by fiscal year end
Financials of SOUTHEAST SERVICE COOPERATIVE FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-EZ$80,207$80,000$207$4,978–$4,978
Financial details: 990-EZ for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$80,000
Investment income
$207

Expenses

Grants and similar amounts paid
$80,000
Compensation of officers, directors and key employees
$0
Program services (functional)
$80,000

Balance sheet and other

Total assets, start of year
$4,771
Total assets, end of year
$4,978
Total liabilities, end of year
–
Net assets, end of year
$4,978
Cash, savings and investments
$4,978
Gross receipts
$80,207

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 December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
Bree MakiChairperson1$0
Jean RothVice-Chairperson1$0
Monica Sveen-ZiebellClerk1$0
Jason MarquardtTreasurer1$0

Address and contacts

Address (IRS master file)
210 WOODLAKE DR SE, ROCHESTER, MN 55904-4513
In care of
% DALE WALSTON-SSC
Mailing address (990-N for 2024)
210 Woodlake Dr SE, Rochester MN 55904
Signed the 990-EZ
Dale Walston, Director of Finance & Operations

Mission

Perform lifelong learning planning and development on a regional basis and cooperative basis to assist in meeting specific needs of schools and communities in Southeast Minnesota.

990-EZ for the year ended December 31, 2025

Program accomplishments

  • Directed funds based on mission
    Expenses $80,000 · grants $80,000

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-EZ on file
2024December 31, 2024May 15, 2025990-N on file
2023December 31, 2023May 15, 2024990-N on file

File the 2026 990-EZ for SOUTHEAST SERVICE COOPERATIVE FOUNDATION

Due May 17, 2027 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
27-0048572
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2004
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B19)
Assets (IRS master file)
$4,978
Income (IRS master file)
$80,207

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2025$80,207$80,000$4,978XML
990-N for 2024December 31, 2024≤ $50,000 receipts––e-Postcard
990-N for 2023December 31, 2023≤ $50,000 receipts––e-Postcard
990-N for 2022December 31, 2022≤ $50,000 receipts––e-Postcard
990-N for 2021December 31, 2021≤ $50,000 receipts––e-Postcard
990-N for 2020December 31, 2020≤ $50,000 receipts––e-Postcard
990-N for 2019December 31, 2019≤ $50,000 receipts––e-Postcard

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 27-0048572).

Questions about SOUTHEAST SERVICE COOPERATIVE FOUNDATION

What is the EIN of SOUTHEAST SERVICE COOPERATIVE FOUNDATION?
The employer identification number (EIN) of SOUTHEAST SERVICE COOPERATIVE FOUNDATION is 27-0048572.
Is SOUTHEAST SERVICE COOPERATIVE FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
Are donations to SOUTHEAST SERVICE COOPERATIVE FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does SOUTHEAST SERVICE COOPERATIVE FOUNDATION 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 SOUTHEAST SERVICE COOPERATIVE FOUNDATION 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 SOUTHEAST SERVICE COOPERATIVE FOUNDATION last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
Who are the officers and directors of SOUTHEAST SERVICE COOPERATIVE FOUNDATION?
The 990-EZ for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
How much revenue does SOUTHEAST SERVICE COOPERATIVE FOUNDATION have?
On its 990-EZ for the year ended December 31, 2025 it reported revenue of $80,207, expenses of $80,000 and total assets of $4,978 at year end.

Other nonprofits in ROCHESTER

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