Nonprofit · EIN 27-0270417
HSRA BUILDING COMPANY
Tax-exempt · SAINT PAUL, MN 55104
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $418,923 | $626,085 | -$207,162 | $5,229,219 | $5,952,280 | -$723,061 |
| June 30, 2024 | 990 | $491,885 | $505,561 | -$13,676 | $5,562,708 | $6,078,607 | -$515,899 |
| June 30, 2023 | 990 | $701,710 | $643,582 | $58,128 | $6,743,112 | $7,245,335 | -$502,223 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $418,923
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Depreciation
- $141,472
- Program services (functional)
- $626,085
Balance sheet and other
- Total assets, start of year
- $5,562,708
- Total assets, end of year
- $5,229,219
- Total liabilities, end of year
- $5,952,280
- Net assets, end of year
- -$723,061
- Land, buildings and equipment
- $5,217,856
- Gross receipts
- $418,923
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2009
- 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 |
|---|---|---|---|---|
| MAUREEN FOSS | SECRETARY Trustee or director | 1 | $0 | $91,441 |
| DARRYL YOUNG | CHAIR Trustee or director, Officer | 1 | $0 | $63,998 |
| LAYNE BELLAMY | TREASURER Trustee or director, Officer | 1 | $0 | $19,535 |
990 for the year ended June 30, 2024: 3 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| MAUREEN FOSS | MEMBER Trustee or director | 1 | $0 | $91,441 |
| DARRYL YOUNG | CHAIR Trustee or director, Officer | 1 | $0 | $63,988 |
| LAYNE BELLAMY | MEMBER Trustee or director, Officer | 1 | $0 | $19,535 |
990 for the year ended June 30, 2023: 3 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| MAUREEN FOSS | MEMBER Trustee or director | 1 | $0 | $77,982 |
| DARRYL YOUNG | CHAIR Trustee or director, Officer | 1 | $0 | $54,455 |
| LAYNE BELLAMY | MEMBER Trustee or director, Officer | 1 | $0 | $48,614 |
Address and contacts
- Address (IRS master file)
- 1166 UNIVERSITY AVE W, SAINT PAUL, MN 55104-4169
- In care of
- % BOARD CHAIR
- Principal officer (990 for 2024)
- DARRYL YOUNG, 1166 UNIVERSITY AVE W, SAINT PAUL, MN 55104
- Signed the 990
- DARRYL YOUNG, BOARD CHAIR
- Phone
- (651) 287-0890
- Return prepared by
- THOMAS & COMPANY CPA PA
Mission
THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PURCHASE, OWN, CONSTRUCT OR LEASE A PUBLIC SCHOOLHOUSE ON REAL ESTATE FOR LEASE TO HIGH SCHOOL FOR RECORDING ARTS, A MINNESOTA PUBLICCHARTER SCHOOL.
Program accomplishments
- ACQUIRE AND LEASE BUILDING TO HIGH SCHOOL FOR RECORDING ARTS.Expenses $626,085
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
- 27-0270417
- 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
- 2009
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B112)
- Assets (IRS master file)
- $5,229,219
- Income (IRS master file)
- $418,923
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $418,923 | $626,085 | $5,229,219 | XML |
| 990 | June 2024 | $491,885 | $505,561 | $5,562,708 | XML |
| 990 | June 2023 | $701,710 | $643,582 | $6,743,112 | XML |
| 990 | June 2022 | $669,255 | $582,442 | $6,815,650 | 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 27-0270417).
Questions about HSRA BUILDING COMPANY
- What is the EIN of HSRA BUILDING COMPANY?
- The employer identification number (EIN) of HSRA BUILDING COMPANY is 27-0270417.
- Is HSRA BUILDING COMPANY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to HSRA BUILDING COMPANY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does HSRA 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 HSRA 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 HSRA 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 HSRA BUILDING COMPANY?
- The 990 for the year ended June 30, 2025 names DARRYL YOUNG.
- Who are the officers and directors of HSRA BUILDING COMPANY?
- The 990 for the year ended June 30, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does HSRA BUILDING COMPANY have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $418,923, expenses of $626,085 and total assets of $5,229,219 at year end.
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