Nonprofit · EIN 41-1420162
MINNESOTA MASONIC CHILDRENS CLINIC FOR COMMUNICATION DISORDERS
Tax-exempt · DULUTH, MN 55802
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $307,050 | $1,156,878 | -$849,828 | $4,355,676 | $865,542 | $3,490,134 |
| December 31, 2023 | 990 | $299,202 | $1,107,798 | -$808,596 | $4,642,100 | $1,002,138 | $3,639,962 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $305,700
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $1,350
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $669,980
- Salaries, compensation and benefits (total)
- $786,349
- Professional fundraising fees
- $0
- Accounting fees
- $19,555
- Occupancy
- $42,390
- Travel
- $1,554
- Depreciation
- $168,649
- Program services (functional)
- $1,019,738
- Management and general (functional)
- $137,140
Balance sheet and other
- Total assets, start of year
- $4,642,100
- Total assets, end of year
- $4,355,676
- Total liabilities, end of year
- $865,542
- Net assets, end of year
- $3,490,134
- Land, buildings and equipment
- $4,128,110
- Net assets without donor restrictions
- $3,490,134
- Gross receipts
- $307,050
- Employees
- 13
- Volunteers
- 15
- Year formed
- 1981
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JOHN SCHWIETZ | CEO - CHARITIES Key employee | 4 | $0 | $370,458 | $32,555 |
| SUE MORK THRU SEPTEMBER 2024 | CFO - CHARITIES Officer | 4 | $0 | $247,481 | $17,661 |
| ERIC J NEETENBEEK | PRESIDENT - CHARITIES Officer | 4 | $0 | $191,989 | $25,623 |
| BETH SCHROEDER | COO Key employee | 4 | $0 | $152,555 | $9,214 |
| NICOLE RAMPI | CLINIC DIRECTOR Highest-paid employee | 40 | $127,201 | $0 | $20,550 |
| MIKE SENDEN | CFO Officer | 4 | $0 | $41,645 | $618 |
| JOHN L COOK | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| STEVEN R JOHNSON | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MARY A HANSON | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| SHARON BARLOW THRU APRIL 2024 | WORTHY GRAND MATRON Trustee or director | 1 | $0 | $0 | $0 |
| DAYTON BERG THRU APRIL 2024 | GRAND MASTER Trustee or director | 1 | $0 | $0 | $0 |
| CJ BRASE | WORTHY GRAND MATRON Trustee or director | 1 | $0 | $0 | $0 |
| BARBARA BRIHN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| SHAWN CARRICK | DEPUTY GRAND MASTER Trustee or director | 1 | $0 | $0 | $0 |
| ROBERT S DAVIS | SENIOR GRAND WARDEN Trustee or director | 1 | $0 | $0 | $0 |
7 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN GANN | DIRECTOR Trustee or director | 1 | $0 |
| DAVID E OLSON | DIRECTOR Trustee or director | 1 | $0 |
| JAMES H PROCTOR | DIRECTOR Trustee or director | 1 | $0 |
| MICHAEL S ROSENZWEIG | DIRECTOR Trustee or director | 1 | $0 |
| FOSTER SOLEM | DEPUTY GRAND MASTER Trustee or director | 1 | $0 |
| KATHLEEN TAYLOR | MEMBER (NON-VOTING) Trustee or director | 1 | $0 |
| DAVID S WETHING | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 22 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ERIC J NEETENBEEK | PRESIDENT/CEO - CHARITIES Officer | 4 | $0 | $430,564 | $34,208 |
| JOHN SCHWIETZ | COO - CHARITIES Key employee | 4 | $0 | $356,108 | $32,162 |
| SUE MORK | CFO - CHARITIES Officer | 4 | $0 | $224,702 | $25,215 |
| NIKI LAMPI | CLINIC DIRECTOR Highest-paid employee | 40 | $116,885 | $0 | $25,411 |
| PAUL C HIMMLER | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JOHN L COOK | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MARY A HANSON | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| STEVEN R JOHNSON | SECRETARY Trustee or director | 1 | $0 | $0 | $0 |
| SHARON BARLOW | WORTHY GRAND MATRON Trustee or director | 1 | $0 | $0 | $0 |
| DAYTON L BERG | GRAND MASTER Trustee or director | 1 | $0 | $0 | $0 |
| BARBARA BRIHN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ROBERT L DARLING | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ROBERT S DAVIS | SENIOR GRAND WARDEN Trustee or director | 1 | $0 | $0 | $0 |
| ROBERT L FENDLER | DIRECTOR (THRU APRIL 2023) Trustee or director | 1 | $0 | $0 | $0 |
| TONY R KRALL | DIRECTOR (THRU APRIL 2023) Trustee or director | 1 | $0 | $0 | $0 |
| G ROGER MCNEAR III | DIRECTOR (THRU APRIL 2023) Trustee or director | 1 | $0 | $0 | $0 |
| DAVID E OLSON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JAMES H PROCTOR | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MICHAEL S ROSENZWEIG | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| FOSTER SOLEM | DEPUTY GRAND MASTER Trustee or director | 1 | $0 | $0 | $0 |
| DAVID S WETHING | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| PAM J WILLETTE | DIRECTOR (THRU APRIL 2023) Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 24 W 2ND ST, DULUTH, MN 55802-2015
- Principal officer (990 for 2024)
- JOHN SCHWIETZ, 11501 MASONIC HOME DRIVE, BLOOMINGTON, MN 55437
- Signed the 990
- MIKE SENDEN, CFO
- Phone
- (952) 948-6207
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
OUR MISSION IS TO PROVIDE ACCESSIBLE AND PERSONALIZED, STATE-OF-THE-ART SERVICES TO CHILDREN WHO ARE IN NEED OF IMPROVING COMMUNICATION ABILITIES, AND SUPPORT THEIR CAREGIVERS, IN ORDER TO INCREASE EACH CHILD'S LEARNING POTENTIAL, SOCIAL ENGAGEMENT AND QUALITY OF LIFE.
Program accomplishments
- MINNESOTA MASONIC CHILDREN'S CLINIC FOR COMMUNICATION DISORDERS PROVIDES SERVICES TO CHILDREN FOR COMMUNICATION DISORDERS. THE CHILDREN'S CLINIC HAS SERVED 150 CLIENTS DURING 2024.Expenses $1,019,738 · revenue $305,700
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 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 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 41-1420162
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2023
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E99)
- Assets (IRS master file)
- $4,355,676
- Income (IRS master file)
- $307,050
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $307,050 | $1,156,878 | $4,355,676 | IRS |
| 990 | December 2023 | $299,202 | $1,107,798 | $4,642,100 | 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 41-1420162).
Questions about MINNESOTA MASONIC CHILDRENS CLINIC FOR COMMUNICATION DISORDERS
- What is the EIN of MINNESOTA MASONIC CHILDRENS CLINIC FOR COMMUNICATION DISORDERS?
- The employer identification number (EIN) of MINNESOTA MASONIC CHILDRENS CLINIC FOR COMMUNICATION DISORDERS is 41-1420162.
- Is MINNESOTA MASONIC CHILDRENS CLINIC FOR COMMUNICATION DISORDERS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to MINNESOTA MASONIC CHILDRENS CLINIC FOR COMMUNICATION DISORDERS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MINNESOTA MASONIC CHILDRENS CLINIC FOR COMMUNICATION DISORDERS 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 MINNESOTA MASONIC CHILDRENS CLINIC FOR COMMUNICATION DISORDERS 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 MINNESOTA MASONIC CHILDRENS CLINIC FOR COMMUNICATION DISORDERS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of MINNESOTA MASONIC CHILDRENS CLINIC FOR COMMUNICATION DISORDERS?
- The 990 for the year ended December 31, 2024 names JOHN SCHWIETZ.
- Who are the officers and directors of MINNESOTA MASONIC CHILDRENS CLINIC FOR COMMUNICATION DISORDERS?
- The 990 for the year ended December 31, 2024 lists 22 people; 1 received compensation from the organization.
- How much revenue does MINNESOTA MASONIC CHILDRENS CLINIC FOR COMMUNICATION DISORDERS have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $307,050, expenses of $1,156,878 and total assets of $4,355,676 at year end.
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