Nonprofit · EIN 27-3430889
SHOP ON STATE INC
Tax-exempt · OSAGE, IA 50461
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| April 30, 2026 | 990 | $247,281 | $201,197 | $46,084 | $251,289 | $1,817 | $249,472 |
| April 30, 2025 | 990 | $212,753 | $202,113 | $10,640 | $203,388 | $0 | $203,388 |
| April 30, 2024 | 990 | $207,705 | $182,028 | $25,677 | $192,748 | $0 | $192,748 |
| April 30, 2022 | 990 | $174,332 | $41,537 | $132,795 | $137,800 | $0 | $137,800 |
Financial details: 990 for the year ended April 30, 2026
Revenue
- Contributions, gifts and grants
- $39,953
- Program service revenue
- $0
- Investment income
- $3,056
- Net income from sales of inventory
- $204,272
- Other revenue
- $204,272
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $28,237
- Salaries, compensation and benefits (total)
- $30,362
- Professional fundraising fees
- $0
- Legal fees
- $17
- Occupancy
- $18,000
- Program services (functional)
- $201,197
Balance sheet and other
- Total assets, start of year
- $203,388
- Total assets, end of year
- $251,289
- Total liabilities, end of year
- $1,817
- Net assets, end of year
- $249,472
- Land, buildings and equipment
- $175,000
- Net assets without donor restrictions
- $249,472
- Gross receipts
- $247,281
- Employees
- 1
- Volunteers
- 6
- State of legal domicile
- IA
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 April 30, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AMY HARTSON | MANAGER Trustee or director | 22 | $28,237 |
| DEREK MAUSER | President Trustee or director, Officer | 0 | $0 |
| MARY FISK | Secretary Trustee or director, Officer | 8 | $0 |
| CONNIE JENSEN | Treasurer Trustee or director, Officer | 4 | $0 |
| JUDY MULLER | Director Trustee or director | 0 | $0 |
| CARRIE MAYER | Vice President Trustee or director | 8 | $0 |
990 for the year ended April 30, 2025: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AMY HARTSON | MANAGER Trustee or director | 22 | $24,301 |
| DEREK MAUSER | President Trustee or director, Officer | 0 | $0 |
| MARY FISK | Secretary Trustee or director, Officer | 8 | $0 |
| CONNIE JENSEN | Treasurer Trustee or director, Officer | 4 | $0 |
| JUDY MULLER | Director Trustee or director | 0 | $0 |
| CARRIE MAYER | Vice President Trustee or director | 8 | $0 |
990 for the year ended April 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AMY HARTSON | MANAGER Trustee or director | 22 | $20,517 |
| DEREK MAUSER | President Trustee or director, Officer | 0 | $0 |
| MARY FISK | Secretary Trustee or director, Officer | 8 | $0 |
| CONNIE JENSEN | Treasurer Trustee or director, Officer | 4 | $0 |
| JUDY MULLER | Director Trustee or director | 0 | $0 |
| CARRIE MAYER | Vice President Trustee or director | 8 | $0 |
990 for the year ended April 30, 2022: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CAROL ANDERSON | Director Trustee or director | 22 | $13,983 |
| DEREK MAUSER | President Trustee or director, Officer | 0 | $0 |
| MARY FISK | Secretary Trustee or director, Officer | 8 | $0 |
| CONNIE JENSEN | Treasurer Trustee or director, Officer | 4 | $0 |
| JUDY MULLER | Director Trustee or director | 0 | $0 |
| CARRIE MAYER | Director Trustee or director | 8 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 27, OSAGE, IA 50461-0027
- Mailing address (990-N for 2012)
- 628 State Street, Osage IA 50461
- Principal officer (990 for 2025)
- CONNIE JENSEN, PO BOX 27, OSAGE, IA 50461
- Principal officer (990-N for 2012)
- Gail Jensen, 206 Harmony Drive, St Ansgar IA 50472
- Signed the 990
- CONNIE JENSEN, Treasurer
- Phone
- (641) 832-3030
- Website
- osageshoponstate.com
- Return prepared by
- Murphy Coe & Smith PLLC
Mission
PUBLIC CHARITY
Program accomplishments
- AWARDED COMMUNITY GRANTS RANGING FROM $500 TO $2000Expenses $201,197 · grants $144,384 · revenue $247,281
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 April, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | April 30, 2026 | September 15, 2026 | 990 on file |
| 2024 | April 30, 2025 | September 15, 2025 | 990 on file |
| 2023 | April 30, 2024 | September 16, 2024 | 990 on file |
IRS record
- EIN
- 27-3430889
- 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
- 2011
- Accounting year ends
- April
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Public safety, disaster preparedness and relief (M24)
- Assets (IRS master file)
- $251,289
- Income (IRS master file)
- $247,281
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | April 2026 | $247,281 | $201,197 | $251,289 | XML |
| 990 | April 2025 | $212,753 | $202,113 | $203,388 | XML |
| 990 | April 2024 | $207,705 | $182,028 | $192,748 | XML |
| 990-EZ | April 2023 | – | – | – | IRS |
| 990 | April 2022 | $174,332 | $41,537 | $137,800 | XML |
| 990-N for 2012 Officer: Gail Jensen | April 30, 2013 | ≤ $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 27-3430889).
Questions about SHOP ON STATE INC
- What is the EIN of SHOP ON STATE INC?
- The employer identification number (EIN) of SHOP ON STATE INC is 27-3430889.
- Is SHOP ON STATE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
- Are donations to SHOP ON STATE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHOP ON STATE INC 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 SHOP ON STATE INC due?
- The return for tax year 2026 (the year ending April 30, 2027) is due September 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SHOP ON STATE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended April 2026.
- Who is the principal officer of SHOP ON STATE INC?
- The 990 for the year ended April 30, 2026 names CONNIE JENSEN.
- Who are the officers and directors of SHOP ON STATE INC?
- The 990 for the year ended April 30, 2026 lists 6 people; 1 received compensation from the organization, the highest $28,237 (AMY HARTSON, MANAGER).
- How much revenue does SHOP ON STATE INC have?
- On its 990 for the year ended April 30, 2026 it reported revenue of $247,281, expenses of $201,197 and total assets of $251,289 at year end.
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- OSAGE COMMUNITY DAY CARE EIN 42-1479725 · last filed 990 for 2024
- IOWA WRESTLING FEDRATION EIN 42-1496494 · last filed 990 for 2025
- CEDAR VALLEY SEMINARY FOUNDATION INC EIN 47-4182913 · last filed 990 for 2025
- IOWA ASSOCIATION OF COUNTY CONSERVATION BOARDS EIN 42-1129519 · last filed 990 for 2025
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All nonprofits in OSAGE · Iowa · Public safety, disaster preparedness and relief