Nonprofit · EIN 30-0243469
KCS BUILDING COMPANY
Tax-exempt · OTSEGO, MN 55301
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,201,842 | $1,105,029 | $96,813 | $11,572,672 | $13,409,493 | -$1,836,821 |
| June 30, 2024 | 990 | $1,203,704 | $1,069,895 | $133,809 | $12,614,102 | $14,280,781 | -$1,666,679 |
| June 30, 2023 | 990 | $1,160,121 | $1,103,356 | $56,765 | $12,863,232 | $14,544,818 | -$1,681,586 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,100,573
- Investment income
- $101,269
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $4,800
- Depreciation
- $287,277
- Program services (functional)
- $1,100,229
- Management and general (functional)
- $4,800
Balance sheet and other
- Total assets, start of year
- $12,614,102
- Total assets, end of year
- $11,572,672
- Total liabilities, end of year
- $13,409,493
- Net assets, end of year
- -$1,836,821
- Land, buildings and equipment
- $9,565,066
- Gross receipts
- $1,201,842
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2004
- 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 |
|---|---|---|---|---|
| Brad Sellner | Secretary Trustee or director, Officer | 1 | $0 | $130,957 |
| Wendi Foss | Treasurer/Director of Bus. Trustee or director, Officer | 1 | $0 | $70,029 |
| Mark Mielke | Board Chair Trustee or director, Officer | 1 | $0 | $0 |
| Chris Neil | Board Member Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mark Mielke | Board Chair Trustee or director, Officer | 2 | $0 |
| Wendi Foss | Treasurer/Director of Bus. Trustee or director, Officer | 2 | $0 |
| Brad Sellner | Secretary Trustee or director, Officer | 2 | $0 |
| Ray Morris | Board Member Trustee or director | 2 | $0 |
990 for the year ended June 30, 2023: 2 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Wendi Foss | Treasurer/Director of Bus. Ops. Trustee or director, Officer | 2 | $0 | $45,937 | $6,917 |
| Mark Mielke | Board Chair Trustee or director, Officer | 2 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 7525 KALLAND AVE NE, OTSEGO, MN 55301-9690
- In care of
- % PAULIE SKAJA-BELL
- Principal officer (990 for 2024)
- Wendi Foss, 7525 Kalland Ave, Otsego, MN 55301
- Signed the 990
- Wendi Foss, Treasurer
- Phone
- (763) 428-1890
- Website
- www.kcsmn.com
- Return prepared by
- Abdo LLP
Mission
Manage a building for lease to its supported organization, Kaleidoscope Charter School.
Program accomplishments
- Manage a building for lease to its supported organization, Kaleidoscope Charter School. Kaleidoscope Building Company provides an educational facility for Kaleidoscope Charter School. Worked on making the building more energy efficient.Expenses $1,100,229 · revenue $1,100,573
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
- 30-0243469
- 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
- 2005
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B11)
- Assets (IRS master file)
- $11,572,672
- Income (IRS master file)
- $1,201,842
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,201,842 | $1,105,029 | $11,572,672 | IRS |
| 990 | June 2024 | $1,203,704 | $1,069,895 | $12,614,102 | XML |
| 990 | June 2023 | $1,160,121 | $1,103,356 | $12,863,232 | XML |
| 990 | June 2022 | $1,103,020 | $1,023,934 | $12,900,398 | 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 30-0243469).
Questions about KCS BUILDING COMPANY
- What is the EIN of KCS BUILDING COMPANY?
- The employer identification number (EIN) of KCS BUILDING COMPANY is 30-0243469.
- Is KCS BUILDING COMPANY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to KCS BUILDING COMPANY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does KCS 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 KCS 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 KCS 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 KCS BUILDING COMPANY?
- The 990 for the year ended June 30, 2025 names Wendi Foss.
- Who are the officers and directors of KCS BUILDING COMPANY?
- The 990 for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does KCS BUILDING COMPANY have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,201,842, expenses of $1,105,029 and total assets of $11,572,672 at year end.
Other nonprofits in OTSEGO
- KALEIDOSCOPE CHARTER SCHOOL EIN 73-1663207 · last filed 990 for 2025
- PROJECT MY NEIGHBORHOOD EIN 82-0774864 · last filed 990-N for 2025
- ROGERS FALL DANCE TEAM EIN 93-2600984 · last filed 990-N for 2025
- PARENT BOOSTER USA INC EIN 84-2129593 · last filed 990-N for 2025
- GOOD SHEPHERD LUTHERAN HIGH SCHOOL EIN 82-4441415 · last filed 990-N for 2020
- SUZANNE R RAWLINGS CHARITABLE FOUNDATION EIN 93-4824061 · last filed 990-PF for 2024
- MINNESOTA AMATEUR HOCKEY ASSOCIATION EIN 23-7322273 · last filed 990 for 2026
- MISSISSIPPI RIVERWOOD ASSOCIATES INC EIN 41-1533245 · last filed 990-EZ for 2025