Nonprofit · EIN 31-1492187
ESPLANADE GARDENS SENIOR INC
Tax-exempt · PLYMOUTH, MN 55447
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $4,116,422 | $3,723,845 | $392,577 | $7,822,519 | $7,391,718 | $430,801 |
| December 31, 2023 | 990-PF | $3,822,450 | $3,567,356 | $255,094 | $7,388,919 | $7,350,695 | $38,224 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $36,450
- Interest
- $63,647
- Other income
- $4,016,325
Expenses
- Grants and similar amounts paid
- $13,168
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $13,168
- Excise tax on investment income
- $885
Balance sheet and other
- Total assets, start of year
- $7,388,919
- Total assets, end of year
- $7,822,519
- Total liabilities, end of year
- $7,391,718
- Net assets, end of year
- $430,801
- Fair market value of assets
- $13,684,046
- Qualifying distributions
- $13,168
- Net investment income
- $63,647
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-PF for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRIAN MYRES TWO CARLSON PARKWAY NORTH SUITE 335, PLYMOUTH, MN 55447 | CHAIR | 2 | $0 |
| DAVID KJOS TWO CARLSON PARKWAY NORTH SUITE 335, PLYMOUTH, MN 55447 | TRUSTEE | 1 | $0 |
| DANA WEDUM KENNELLY TWO CARLSON PARKWAY NORTH SUITE 335, PLYMOUTH, MN 55447 | TREASURER | 1 | $0 |
| DAWN DOWNS TWO CARLSON PARKWAY NORTH SUITE 335, PLYMOUTH, MN 55447 | TRUSTEE | 1 | $0 |
| DAYTON SOBY TWO CARLSON PARKWAY NORTH SUITE 335, PLYMOUTH, MN 55447 | SECRETARY | 1 | $0 |
| MICHELE KELM HELGEN TWO CARLSON PARKWAY NORTH SUITE 335, PLYMOUTH, MN 55447 | TRUSTEE | 1 | $0 |
| JON DAVIS TWO CARLSON PARKWAY NORTH SUITE 335, PLYMOUTH, MN 55447 | TRUSTEE | 1 | $0 |
| JAY PORTZ TWO CARLSON PARKWAY NORTH SUITE 335, PLYMOUTH, MN 55447 | VICE PRESIDENT | 4 | $0 |
| THOMAS WOESSNER TWO CARLSON PARKWAY NORTH SUITE 335, PLYMOUTH, MN 55447 | TRUSTEE | 1 | $0 |
| BOB KOVELL TWO CARLSON PARKWAY NORTH SUITE 335, PLYMOUTH, MN 55447 | TRUSTEE | 1 | $0 |
990-PF for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRIAN MYRES TWO CARLSON PARKWAY NORTH SUITE 335, PLYMOUTH, MN 55447 | CHAIR | 2 | $0 |
| DAVID KJOS TWO CARLSON PARKWAY NORTH SUITE 335, PLYMOUTH, MN 55447 | TRUSTEE | 1 | $0 |
| DANA WEDUM KENNELLY TWO CARLSON PARKWAY NORTH SUITE 335, PLYMOUTH, MN 55447 | TREASURER | 1 | $0 |
| DAWN DOWNS TWO CARLSON PARKWAY NORTH SUITE 335, PLYMOUTH, MN 55447 | TRUSTEE | 1 | $0 |
| DAYTON SOBY TWO CARLSON PARKWAY NORTH SUITE 335, PLYMOUTH, MN 55447 | SECRETARY | 1 | $0 |
| MICHELE KELM HELGEN TWO CARLSON PARKWAY NORTH SUITE 335, PLYMOUTH, MN 55447 | TRUSTEE | 1 | $0 |
| JON DAVIS TWO CARLSON PARKWAY NORTH SUITE 335, PLYMOUTH, MN 55447 | TRUSTEE | 1 | $0 |
| JAY PORTZ TWO CARLSON PARKWAY NORTH SUITE 335, PLYMOUTH, MN 55447 | VICE PRESIDENT | 4 | $0 |
| THOMAS WOESSNER TWO CARLSON PARKWAY NORTH SUITE 335, PLYMOUTH, MN 55447 | TRUSTEE | 1 | $0 |
| BOB KOVELL TWO CARLSON PARKWAY NORTH SUITE 335, PLYMOUTH, MN 55447 | TRUSTEE | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2 CARLSON PKWY N STE 335, PLYMOUTH, MN 55447-4598
- Signed the 990-PF
- JAY PORTZ, VICE PRESIDENT
- Phone
- (612) 789-3363
- Return prepared by
- CLIFTONLARSONALLEN LLP
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 31-1492187
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 1997
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Health care (E91)
- Assets (IRS master file)
- $7,822,519
- Income (IRS master file)
- $4,116,422
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $4,116,422 | $3,723,845 | $7,822,519 | XML |
| 990-PF | December 2023 | $3,822,450 | $3,567,356 | $7,388,919 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 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 31-1492187).
Questions about ESPLANADE GARDENS SENIOR INC
- What is the EIN of ESPLANADE GARDENS SENIOR INC?
- The employer identification number (EIN) of ESPLANADE GARDENS SENIOR INC is 31-1492187.
- Is ESPLANADE GARDENS SENIOR INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to ESPLANADE GARDENS SENIOR INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does ESPLANADE GARDENS SENIOR INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of ESPLANADE GARDENS SENIOR INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ESPLANADE GARDENS SENIOR INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of ESPLANADE GARDENS SENIOR INC?
- The 990-PF for the year ended December 31, 2024 lists 10 people; 0 received compensation from the organization.
- How much revenue does ESPLANADE GARDENS SENIOR INC have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $4,116,422, expenses of $3,723,845 and total assets of $7,822,519 at year end.
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