Nonprofit · EIN 41-0986063
SOUTHEASTERN LIBRARIES COOPERATING
Tax-exempt · ROCHESTER, MN 55901
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,965,869 | $3,105,585 | -$139,716 | $3,238,473 | $863,970 | $2,374,503 |
| June 30, 2024 | 990 | $3,146,521 | $2,947,261 | $199,260 | $3,303,206 | $788,987 | $2,514,219 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,122,384
- of which government grants
- $2,081,041
- Program service revenue
- $784,135
- Investment income
- $59,350
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $135,845
- Other salaries and wages
- $1,080,636
- Salaries, compensation and benefits (total)
- $1,504,471
- Professional fundraising fees
- $0
- Accounting fees
- $14,997
- Occupancy
- $82,145
- Travel
- $959
- Depreciation
- $170,306
- Program services (functional)
- $2,147,141
- Management and general (functional)
- $958,444
Balance sheet and other
- Total assets, start of year
- $3,303,206
- Total assets, end of year
- $3,238,473
- Total liabilities, end of year
- $863,970
- Net assets, end of year
- $2,374,503
- Land, buildings and equipment
- $1,197,355
- Gross receipts
- $2,965,869
- Employees
- 19
- Volunteers
- 35
- Year formed
- 1973
- 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 | Other / benefits |
|---|---|---|---|---|
| KRISTA L ROSS | EXECUTIVE DIRECTOR Officer | 35 | $98,435 | $33,420 |
| MILLY HALVERSON | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| MEREDITH ERICKSON | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| KRISTINA RADER | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| MARY SCHNEIDER | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| EILEEN WEINHOLD | MEMBER-AT-LARGE Trustee or director | 1 | $0 | $0 |
| NANCY THORNTON | MEMBER-AT-LARGE Trustee or director | 1 | $0 | $0 |
| HOPE CARROLL-RIZZO | MEMBER-AT-LARGE Trustee or director | 1 | $0 | $0 |
| PAT UTZ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TERESA WALDOF | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GERRY HOISINGTON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ANN HALLORAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KRIN ABRAHAM | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BILL BABCOCK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JANET BRANDT | DIRECTOR Trustee or director | 1 | $0 | $0 |
21 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JANICE CARR | DIRECTOR Trustee or director | 1 | $0 |
| SARA DARVEAUX | DIRECTOR Trustee or director | 1 | $0 |
| LINDA FLANDERS | DIRECTOR Trustee or director | 1 | $0 |
| AARON FOX | DIRECTOR Trustee or director | 1 | $0 |
| LARRY GIFFORD | DIRECTOR Trustee or director | 1 | $0 |
| CINDY GILBERT | DIRECTOR Trustee or director | 1 | $0 |
| BOB HOPKINS | DIRECTOR Trustee or director | 1 | $0 |
| EILEEN MOELLNER | DIRECTOR Trustee or director | 1 | $0 |
| SHERRY MOONEY | DIRECTOR Trustee or director | 1 | $0 |
| SHAWN MOTHERSHEAD | DIRECTOR Trustee or director | 1 | $0 |
| LISA REUVERS | DIRECTOR Trustee or director | 1 | $0 |
| STACEY SCHULTZ | DIRECTOR Trustee or director | 1 | $0 |
| VALERIE SHEEDY | DIRECTOR Trustee or director | 1 | $0 |
| DON SPRINGER | DIRECTOR Trustee or director | 1 | $0 |
| CINDY WRIGHT | DIRECTOR Trustee or director | 1 | $0 |
| KATE CARLSON | DIRECTOR Trustee or director | 1 | $0 |
| KATY DOMAILLE | DIRECTOR Trustee or director | 1 | $0 |
| JOE DULAK | DIRECTOR Trustee or director | 1 | $0 |
| TODD GRESETH | DIRECTOR Trustee or director | 1 | $0 |
| BOB BURNS | DIRECTOR Trustee or director | 1 | $0 |
| LONDON LOSEY | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 36 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KRISTA L ROSS | EXECUTIVE DIRECTOR Officer | 35 | $93,942 | $32,085 |
| JEANNE PIETIG | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| STEVE HALL | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| MILLY HALVERSON | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| EILEEN WEINHOLD | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| NANCY THORNTON | MEMBER-AT-LARGE Trustee or director | 1 | $0 | $0 |
| MARY SCHNEIDER | MEMBER-AT-LARGE Trustee or director | 1 | $0 | $0 |
| THELMA ESTRADA | MEMBER-AT-LARGE Trustee or director | 1 | $0 | $0 |
| CHERYL BEACOM | DIRECTOR Trustee or director | 1 | $0 | $0 |
| VALERIE SHEEDY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BOB BURNS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| HOPE CARROLL-RIZZO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LINDA HENNESSEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHERYL KEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JIM NISSEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KRISTINA RADER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SUSAN RICHARDSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOANNE SWENSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PAT UTZ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TERESA WALDOF | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GERRY HOISINGTON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MEREDITH ERICKSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CINDY GILBERT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ANN HALLORAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KATY DOMAILLE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KATE CARLSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| EILEEN MOELLER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KRIN ABRAHAM | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TODD GRESETH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SHAWN MOTHERSHEAD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOE DULAK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LISA REUVERS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRAD ANDERSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| HARVEY BENSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CINDY GANDRUD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ASHLEY HARTSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2600 19TH ST NW, ROCHESTER, MN 55901-0767
- Principal officer (990 for 2024)
- KRISTA L ROSS, 2600 19TH STREET NW, ROCHESTER, MN 55901
- Signed the 990
- KRISTA L ROSS, EXECUTIVE DIRECTOR
- Phone
- (507) 288-5513
- Website
- WWW.SELCO.INFO
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
SUPPORTING LIBRARIES THROUGH DELIVERY OF PROFESSIONAL EXPERTISE AND SUSTAINABLE SERVICES.
Program accomplishments
- RESOURCE SHARING & TECHNOLOGY ADMINISTERS A SHARED INTEGRATED LIBRARY SYSTEM FOR ALL LIBRARY PARTICIPANTS AND PROVIDES TECHNOLOGY AND NETWORKING SUPPORT.Expenses $2,147,141 · revenue $742,531
- DELIVERY OF LIBRARY MATERIALS TO PATRONS IN THE SOUTHEASTERN MN REGION.revenue $41,604
- VARIOUS LIBRARY PROGRAMMING SUPPORTED BY STATE & FEDERAL FUNDING.0
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
- 41-0986063
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Suspense
- Donations deductible (Pub 78)
- Charity of unknown status, 50% limit
- Exempt since
- 1972
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B71C)
- Assets (IRS master file)
- $3,238,473
- Income (IRS master file)
- $2,965,869
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,965,869 | $3,105,585 | $3,238,473 | XML |
| 990 | June 2024 | $3,146,521 | $2,947,261 | $3,303,206 | XML |
| 990 | June 2023 | $2,907,933 | $2,843,593 | $3,341,427 | IRS |
| 990 | June 2022 | $3,092,021 | $3,010,226 | $3,251,693 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 41-0986063).
Questions about SOUTHEASTERN LIBRARIES COOPERATING
- What is the EIN of SOUTHEASTERN LIBRARIES COOPERATING?
- The employer identification number (EIN) of SOUTHEASTERN LIBRARIES COOPERATING is 41-0986063.
- Is SOUTHEASTERN LIBRARIES COOPERATING tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1972.
- Are donations to SOUTHEASTERN LIBRARIES COOPERATING tax-deductible?
- Yes. It is listed in IRS Publication 78 (Charity of unknown status, 50% limit).
- Which annual return does SOUTHEASTERN LIBRARIES COOPERATING 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 SOUTHEASTERN LIBRARIES COOPERATING 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 SOUTHEASTERN LIBRARIES COOPERATING 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 SOUTHEASTERN LIBRARIES COOPERATING?
- The 990 for the year ended June 30, 2025 names KRISTA L ROSS.
- Who are the officers and directors of SOUTHEASTERN LIBRARIES COOPERATING?
- The 990 for the year ended June 30, 2025 lists 36 people; 1 received compensation from the organization, the highest $98,435 (KRISTA L ROSS, EXECUTIVE DIRECTOR).
- How much revenue does SOUTHEASTERN LIBRARIES COOPERATING have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,965,869, expenses of $3,105,585 and total assets of $3,238,473 at year end.
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