Nonprofit · EIN 36-3556774
SJE RHOMBUS FOUNDATION
Tax-exempt · DETROIT LAKES, MN 56501
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $68,818 | $84,663 | -$15,845 | $1,316,987 | $0 | $1,316,987 |
| December 31, 2024 | 990-PF | -$6,152 | $126,000 | -$132,152 | $1,333,315 | $0 | $1,333,315 |
| December 31, 2023 | 990-PF | $51,869 | $83,001 | -$31,132 | $1,461,155 | $0 | $1,461,155 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Dividends
- $44,636
- Net rental income
- $24,182
- Net gain from sales of assets
- $24,182
Expenses
- Grants and similar amounts paid
- $71,859
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Disbursements for charitable purposes
- $71,859
- Excise tax on investment income
- $957
Balance sheet and other
- Total assets, start of year
- $1,333,315
- Total assets, end of year
- $1,316,987
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,316,987
- Fair market value of assets
- $1,478,931
- Qualifying distributions
- $71,859
- Net investment income
- $68,818
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Larissa Willet 22650 Cty Hwy 6, DETROIT LAKES, MN 56501 | President Treasuer | 1 | $0 |
| Lea Anderson 22650 Cty Hwy 6, DETROIT LAKES, MN 56501 | Secretary | 1 | $0 |
990-PF for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Larissa Willet 22650 Cty Hwy 6, DETROIT LAKES, MN 56501 | President Treasuer | 1 | $0 |
| Lea Anderson 22650 Cty Hwy 6, DETROIT LAKES, MN 56501 | Secretary | 1 | $0 |
990-PF for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Larissa Willet 22650 Cty Hwy 6, DETROIT LAKES, MN 56501 | President Treasuer | 1 | $0 |
| Lea Anderson 22650 Cty Hwy 6, DETROIT LAKES, MN 56501 | Secretary | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 22650 COUNTY HIGHWAY 6, DETROIT LAKES, MN 56501-7002
- In care of
- % LARISSA WILLETT
- Signed the 990-PF
- Larissa Willet, Controller
- Phone
- (218) 847-1317
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 | 990-PF 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
- 36-3556774
- 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
- 1988
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $1,316,987
- Income (IRS master file)
- $701,490
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $68,818 | $84,663 | $1,316,987 | IRS |
| 990-PF | December 2024 | -$6,152 | $126,000 | $1,333,315 | XML |
| 990-PF | December 2023 | $51,869 | $83,001 | $1,461,155 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | 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 36-3556774).
Questions about SJE RHOMBUS FOUNDATION
- What is the EIN of SJE RHOMBUS FOUNDATION?
- The employer identification number (EIN) of SJE RHOMBUS FOUNDATION is 36-3556774.
- Is SJE RHOMBUS FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
- Are donations to SJE RHOMBUS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does SJE RHOMBUS FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of SJE RHOMBUS FOUNDATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SJE RHOMBUS FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of SJE RHOMBUS FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does SJE RHOMBUS FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $68,818, expenses of $84,663 and total assets of $1,316,987 at year end.
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