Nonprofit · EIN 30-0179838
PRAIRIE INN CORPORATION
Tax-exempt · VALLEY CITY, ND 58072
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $73,518 | $90,226 | -$16,708 | $734,292 | $12,068 | $722,224 |
| June 30, 2024 | 990 | $69,632 | $108,305 | -$38,673 | $751,748 | $12,816 | $738,932 |
| June 30, 2023 | 990 | $70,068 | $91,673 | -$21,605 | $788,750 | $11,145 | $777,605 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $73,067
- Investment income
- $451
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $13,020
- Occupancy
- $24,326
- Depreciation
- $32,817
- Program services (functional)
- $62,714
- Management and general (functional)
- $27,512
Balance sheet and other
- Total assets, start of year
- $751,748
- Total assets, end of year
- $734,292
- Total liabilities, end of year
- $12,068
- Net assets, end of year
- $722,224
- Land, buildings and equipment
- $616,652
- Publicly traded securities
- $95,581
- Net assets without donor restrictions
- $244,500
- Net assets with donor restrictions
- $477,724
- Gross receipts
- $73,518
- Employees
- 0
- Volunteers
- 11
- Year formed
- 2002
- State of legal domicile
- ND
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 | Other / benefits |
|---|---|---|---|---|---|
| Tracey Zaun | Executive Director Officer | 3 | $0 | $174,820 | $40,752 |
| Josh Plecity | Finance Director Officer | 3 | $0 | $70,077 | $18,110 |
| Bill Cook -President until | Oct./Director as of Oct. Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Deb Kohler -Director until | Oct./President as of Oct. Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Al Adams | Vice-President Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| Carol Nelson | Secretary/Treasurer until Oct. Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| Gail Pederson -Director until | Oct./Secretary/Treasurer as of Oct. Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| Grant Goven | Director Trustee or director | 0.1 | $0 | $0 | $0 |
| Mark Diede | Director Trustee or director | 0.1 | $0 | $0 | $0 |
| Carol Mcllvaine | Director Trustee or director | 0.1 | $0 | $0 | $0 |
| James Buhr | Director Trustee or director | 0.1 | $0 | $0 | $0 |
| Mary Lee Robinson | Director Trustee or director | 0.1 | $0 | $0 | $0 |
| Jackie Owen | Director until Oct. Trustee or director | 0.1 | $0 | $0 | $0 |
| Marla Delome | Director as of Oct. Trustee or director | 0.1 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 14 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Mary Simonson | Executive Director (Jul-Aug) Officer | 3 | $0 | $137,858 | $16,520 |
| Tracey Zaun | Executive Director Officer | 3 | $0 | $68,127 | $13,384 |
| Josh Plecity | Finance Director Officer | 3 | $0 | $62,000 | $15,185 |
| William Cook | President Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| Al Adams | Vice-President Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| Carol Nelson | Secretary/Treasurer Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| Grant Goven | Director Trustee or director | 0.1 | $0 | $0 | $0 |
| Gail Pederson | Director Trustee or director | 0.1 | $0 | $0 | $0 |
| Deb Kohler | Director Trustee or director | 0.1 | $0 | $0 | $0 |
| Mark Diede | Director Trustee or director | 0.1 | $0 | $0 | $0 |
| Jackie Owen | Director Trustee or director | 0.1 | $0 | $0 | $0 |
| Carol Mcllvaine | Director Trustee or director | 0.1 | $0 | $0 | $0 |
| James Buhr | Director Trustee or director | 0.1 | $0 | $0 | $0 |
| Mary Lee Robinson | Director Trustee or director | 0.1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 14 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Mary Simonson | Executive Director Officer | 5 | $0 | $137,259 | $8,865 |
| Josh Plecity | Finance Director Officer | 2 | $0 | $62,000 | $10,308 |
| William Cook | President Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| Steve Myers | Vice-President Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| Carol Nelson | Secretary/Treasurer Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| Grant Goven | Director Trustee or director | 0.1 | $0 | $0 | $0 |
| Gail Pederson | Director Trustee or director | 0.1 | $0 | $0 | $0 |
| Deb Kohler | Director Trustee or director | 0.1 | $0 | $0 | $0 |
| Mark Diede | Director Trustee or director | 0.1 | $0 | $0 | $0 |
| Jackie Owen | Director Trustee or director | 0.1 | $0 | $0 | $0 |
| Al Adams | Director Trustee or director | 0.1 | $0 | $0 | $0 |
| James Buhr | Director Trustee or director | 0.1 | $0 | $0 | $0 |
| Leo Schmidt | Director thru August Trustee or director | 0.1 | $0 | $0 | $0 |
| Mary Lee Robinson | Director starting October Trustee or director | 0.1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 129 3RD AVE NE, VALLEY CITY, ND 58072-3057
- In care of
- % MARY SIMONSON
- Principal officer (990 for 2024)
- Tracy Zaun, 129 3rd Avenue NE, Valley City, ND 58072
- Signed the 990
- Josh Plecity, Finance Director
- Phone
- (701) 845-1124
- Return prepared by
- Eide Bailly LLP
Mission
The mission of the Prairie Inn Corporation is to provide housing for individuals with disabilities that offers access to services.
Program accomplishments
- Development of low-income housing with the assistance of HUD to help with the housing need in the Valley City area for individuals with disabilities.We provide residential services to 13 individuals with disabilities in this apartment complex. The residential services provided include administration of medication, assistance with shopping and household duties, as well as helping with finances on an as needed basis.Expenses $62,714 · revenue $73,067
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
- 30-0179838
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2003
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22)
- Assets (IRS master file)
- $734,292
- Income (IRS master file)
- $73,518
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $73,518 | $90,226 | $734,292 | IRS |
| 990 | June 2024 | $69,632 | $108,305 | $751,748 | IRS |
| 990 | June 2023 | $70,068 | $91,673 | $788,750 | XML |
| 990 | June 2022 | $68,948 | $87,374 | $809,636 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 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 30-0179838).
Questions about PRAIRIE INN CORPORATION
- What is the EIN of PRAIRIE INN CORPORATION?
- The employer identification number (EIN) of PRAIRIE INN CORPORATION is 30-0179838.
- Is PRAIRIE INN CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to PRAIRIE INN CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PRAIRIE INN CORPORATION 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 PRAIRIE INN CORPORATION 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 PRAIRIE INN CORPORATION 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 PRAIRIE INN CORPORATION?
- The 990 for the year ended June 30, 2025 names Tracy Zaun.
- Who are the officers and directors of PRAIRIE INN CORPORATION?
- The 990 for the year ended June 30, 2025 lists 14 people; 0 received compensation from the organization.
- How much revenue does PRAIRIE INN CORPORATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $73,518, expenses of $90,226 and total assets of $734,292 at year end.
Other nonprofits in VALLEY CITY
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- OPEN DOOR CENTER EIN 45-0277603 · last filed 990 for 2025
- VALLEY CITY STATE UNIVERSITY FOUNDATION EIN 23-7178785 · last filed 990 for 2025
- SOUTH CENTRAL ADULT SERVICES EIN 45-0373281 · last filed 990 for 2025
- NORTH DAKOTA HIGH SCHOOL ACTIVITIES ASSOCIATION EIN 45-0229318 · last filed 990 for 2025
- VALLEY CITY-BARNES COUNTY DEVELOPMENT CORPORATION EIN 36-3485273 · last filed 990 for 2025
- THUNDERING SAINTS EIN 27-3083994 · last filed 990 for 2025
- NORTH DAKOTA WINTER SHOW INC EIN 45-0218524 · last filed 990 for 2025
All nonprofits in VALLEY CITY · North Dakota · Housing and shelter