Nonprofit · EIN 38-7092612
ROSEAU ELECTRIC COOPERATIVE TR
Tax-exempt (reinstated) · ROSEAU, MN 56751
Address and contacts
- Address (IRS master file)
- PO BOX 100, ROSEAU, MN 56751-0100
- In care of
- % TRACEY STOLL
- Mailing address (990-N for 2025)
- PO BOX 100, ROSEAU MN 56751
- Principal officer (990-N for 2025)
- RYAN SEVERSON, PO BOX 100, ROSEAU MN 56751
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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-N on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-N on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-N on file |
IRS record
- EIN
- 38-7092612
- 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
- 2017
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Public and societal benefit (W12)
Revocation and reinstatement
- Exemption revoked
- May 15, 2017
- Posted by the IRS
- August 16, 2017
- Reinstated
- Effective May 15, 2017
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2025 Officer: RYAN SEVERSON | December 31, 2025 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2024 Officer: TRACEY A STOLL | December 31, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2023 Officer: TRACEY A STOLL | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2022 Officer: TRACEY A STOLL | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2018 Officer: Tracey A Stoll | December 31, 2018 | ≤ $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 38-7092612).
Questions about ROSEAU ELECTRIC COOPERATIVE TR
- What is the EIN of ROSEAU ELECTRIC COOPERATIVE TR?
- The employer identification number (EIN) of ROSEAU ELECTRIC COOPERATIVE TR is 38-7092612.
- Is ROSEAU ELECTRIC COOPERATIVE TR tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2017 and reinstated it effective May 15, 2017.
- Are donations to ROSEAU ELECTRIC COOPERATIVE TR tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROSEAU ELECTRIC COOPERATIVE TR file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of ROSEAU ELECTRIC COOPERATIVE TR 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 ROSEAU ELECTRIC COOPERATIVE TR last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2025 for the year ended December 31, 2025.
- Who is the principal officer of ROSEAU ELECTRIC COOPERATIVE TR?
- The 990-N for 2025 names RYAN SEVERSON.
Other nonprofits in ROSEAU
- AUXILIARY DEPARTMENT OF MINNESOTA VETERANS OF FOREIGN WARS EIN 90-0455049 · last filed 990-N for 2025
- LIFECARE MEDICAL CENTER EIN 41-1804205 · last filed 990 for 2025
- LARRY AND SHARON LARSON CHARITABLE FOUNDATION EIN 81-0854977 · last filed 990-PF for 2024
- ROSEAU ELECTRIC COOPERATIVE INC EIN 41-0510033 · last filed 990 for 2024
- FOCUS CORP MN INC EIN 41-1878344 · last filed 990 for 2025
- OAKCREST GOLF CLUB INC EIN 41-6121628 · last filed 990 for 2025
- ROSEAU COUNTY AGRICULTURAL SOCIETY EIN 41-0628592 · last filed 990 for 2025
- AMERICAN LEGION CLUB 24 CORPORATION EIN 41-0684209 · last filed 990 for 2025
All nonprofits in ROSEAU · Minnesota · Public and societal benefit