Nonprofit · EIN 41-1941630
SOMETHING COOL INCORPORATED
Tax-exempt · MCGREGOR, MN 55760
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990 | $208,427 | $193,002 | $15,425 | $36,895 | $12,230 | $24,665 |
Financial details: 990 for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $166,329
- of which government grants
- $166,329
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $42,098
Expenses
- Grants and similar amounts paid
- $5,705
- Other salaries and wages
- $60,087
- Salaries, compensation and benefits (total)
- $69,353
- Professional fundraising fees
- $0
- Occupancy
- $23,850
- Program services (functional)
- $166,329
- Management and general (functional)
- $26,673
Balance sheet and other
- Total assets, start of year
- $19,469
- Total assets, end of year
- $36,895
- Total liabilities, end of year
- $12,230
- Net assets, end of year
- $24,665
- Net assets without donor restrictions
- $24,665
- Gross receipts
- $208,427
- Employees
- 0
- Year formed
- 1998
- 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, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Julie Jacobsma | Director Officer | 1 | $0 |
| Jenna Powers Geyen | Director Officer | 1 | $0 |
| Cheryl Peterson Meld | Administrator Officer | 16 | $0 |
| Kristine Bates Madsen | President Officer | 1 | $0 |
| Stephen Frauenshuh | Vice President Officer | 2 | $0 |
| Kris Wilson Sylvester | SecretaryTreasurer Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 99, MCGREGOR, MN 55760-0099
- In care of
- % CHERYL MELD
- Principal officer (990 for 2023)
- Cheryl Peterson Meld
- Signed the 990
- Cheryl Meld, Executive Direc
- Website
- kidsplusmn.org
- 990-N for 2016 filed under this EIN
- Most likely by a chapter, club or affiliate (it says receipts are normally $50,000 or less). Officer: Cheryl Meld, 42555 110th Ave, Tamarack MN 55787. Mailing address: PO Box 99, McGregor MN 55760.
- Return prepared by
- DR Tax Prep Services LLC
Mission
Youth development to prepare for life challenges
Program accomplishments
- Youth development to prepare youth for life challenges.age to age - bring together you & older adults to learn from and with each other.Neighbor goods - teach youth entrepreneurial skills through guidance of adult artisans & business owners. Learning activities are workshops to design and create saleable items.Pay it forward - engage youth in civic service as a means to build work & career skills.Expenses $166,329 · grants $5,705 · revenue $208,427
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 | Not on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 41-1941630
- 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
- 2000
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O20)
- Assets (IRS master file)
- $36,895
- Income (IRS master file)
- $208,427
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2023 | $208,427 | $193,002 | $36,895 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-N for 2016 Officer: Cheryl Meld Filed under this EIN, most likely by a chapter or affiliate | December 31, 2016 | ≤ $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 41-1941630).
Questions about SOMETHING COOL INCORPORATED
- What is the EIN of SOMETHING COOL INCORPORATED?
- The employer identification number (EIN) of SOMETHING COOL INCORPORATED is 41-1941630.
- Is SOMETHING COOL INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to SOMETHING COOL INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOMETHING COOL INCORPORATED 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 SOMETHING COOL INCORPORATED 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 SOMETHING COOL INCORPORATED last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2023.
- Who is the principal officer of SOMETHING COOL INCORPORATED?
- The 990 for the year ended December 31, 2023 names Cheryl Peterson Meld.
- Who are the officers and directors of SOMETHING COOL INCORPORATED?
- The 990 for the year ended December 31, 2023 lists 6 people; 0 received compensation from the organization.
- How much revenue does SOMETHING COOL INCORPORATED have?
- On its 990 for the year ended December 31, 2023 it reported revenue of $208,427, expenses of $193,002 and total assets of $36,895 at year end.
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