Nonprofit · EIN 35-2331631
ASI WATERTOWN INC
Tax-exempt · SAINT PAUL, MN 55114
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $122,487 | $202,540 | -$80,053 | $1,680,302 | $140,198 | $1,540,104 |
| June 30, 2024 | 990 | $144,205 | $185,453 | -$41,248 | $1,741,598 | $121,441 | $1,620,157 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $56,783
- of which government grants
- $56,783
- Program service revenue
- $65,678
- Investment income
- $26
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $25,678
- Salaries, compensation and benefits (total)
- $28,654
- Professional fundraising fees
- $0
- Legal fees
- $371
- Accounting fees
- $7,766
- Occupancy
- $20,399
- Depreciation
- $63,826
- Program services (functional)
- $183,559
- Management and general (functional)
- $18,981
Balance sheet and other
- Total assets, start of year
- $1,741,598
- Total assets, end of year
- $1,680,302
- Total liabilities, end of year
- $140,198
- Net assets, end of year
- $1,540,104
- Land, buildings and equipment
- $1,649,526
- Net assets without donor restrictions
- -$912,717
- Net assets with donor restrictions
- $2,452,821
- Gross receipts
- $122,487
- Employees
- 0
- Volunteers
- 3
- Year formed
- 2010
- State of legal domicile
- SD
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 |
|---|---|---|---|---|---|
| STEPHEN VANDER SCHAAF | PRESIDENT/TR Officer | 0.1 | $0 | $531,253 | $68,006 |
| KEN BERRY | VICE PRESIDE Officer | 0.1 | $0 | $205,759 | $12,312 |
| DANIELLE HERRERA-MARKWALD | SECRETARY Officer | 0.1 | $0 | $144,030 | $82 |
| MARK HAMEL ESQ | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| JOHN W ADAMS MBA | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| JENNIFER SAMAHA MSW | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| STEPHEN VANDER SCHAAF | PRESIDENT/TR Officer | 0.1 | $0 | $511,187 | $65,715 |
| KEN BERRY | VICE PRESIDE Officer | 0.1 | $0 | $198,824 | $12,119 |
| DANIELLE HERRERA-MARKWALD | SECRETARY Officer | 0.1 | $0 | $133,158 | $82 |
| MARK HAMEL ESQ | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| KAY KNUTSON | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| JOHN W ADAMS MBA | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2550 UNIVERSITY AVE W STE 330N, SAINT PAUL, MN 55114-1085
- In care of
- % ACCESSIBLE SPACE INC
- Mailing address (990-N for 2009)
- 2550 University Ave Suite 330N, St Paul MN 55114
- Principal officer (990 for 2024)
- STEPHEN VANDER SCHAAF, 2550 UNIVERSITY AVE WEST, ST PAUL, MN 551141085
- Principal officer (990-N for 2009)
- Accessible Space Inc, 2550 University Ave Suite 330N, St Paul MN 55114
- Signed the 990
- STEPHEN VANDER SCHAAF, PRESIDENT/TREASURER
- Phone
- (651) 645-7271
- Website
- www.accessiblespace.org
- Return prepared by
- BAKER MEINZ & ASSOCIATES LTD
Mission
TO PROVIDE ACCESSIBLE HOUSING FOR ADULTS WITH DISABILITIES AND SENIORS. ALSO TO PROVIDE SUPPORTIVE CARE SERVICES FOR ADULTS WITH TRAUMATIC BRAIN INJURY AND MOBILITY IMPAIRMENT.
Program accomplishments
- TO PROVIDE ACCESSIBLE HOUSING FOR ADULTS WITH DISABILITIES AND SENIORS. ALSO TO PROVIDE SUPPORTIVE CARE SERVICES FOR ADULTS WITH TRAUMATIC BRAIN INJURY AND MOBILITY IMPAIRMENT.Expenses $183,559
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
- 35-2331631
- 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
- 2008
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20)
- Assets (IRS master file)
- $1,680,302
- Income (IRS master file)
- $122,487
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $122,487 | $202,540 | $1,680,302 | XML |
| 990 | June 2024 | $144,205 | $185,453 | $1,741,598 | XML |
| 990 | June 2023 | $71,778 | $177,049 | $1,806,592 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990-N for 2009 Officer: Accessible Space Inc | June 30, 2010 | ≤ $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 35-2331631).
Questions about ASI WATERTOWN INC
- What is the EIN of ASI WATERTOWN INC?
- The employer identification number (EIN) of ASI WATERTOWN INC is 35-2331631.
- Is ASI WATERTOWN INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to ASI WATERTOWN INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ASI WATERTOWN 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 ASI WATERTOWN INC 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 ASI WATERTOWN INC 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 ASI WATERTOWN INC?
- The 990 for the year ended June 30, 2025 names STEPHEN VANDER SCHAAF.
- Who are the officers and directors of ASI WATERTOWN INC?
- The 990 for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does ASI WATERTOWN INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $122,487, expenses of $202,540 and total assets of $1,680,302 at year end.
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