Nonprofit · EIN 41-1993909
CALEDONIA AREA COMMUNITY CHARITIES INC
Tax-exempt · CALEDONIA, MN 55921
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $92,954 | $78,662 | $14,292 | $687,384 | $0 | $687,384 |
| December 31, 2023 | 990 | $71,150 | $77,290 | -$6,140 | $666,430 | $0 | $666,430 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $46,746
- Program service revenue
- $39,689
- Investment income
- $6,519
- Net gain from sales of assets
- $2,281
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $11,377
- Salaries, compensation and benefits (total)
- $12,247
- Professional fundraising fees
- $0
- Accounting fees
- $850
- Occupancy
- $22,004
- Depreciation
- $26,803
- Program services (functional)
- $72,214
- Management and general (functional)
- $918
- Fundraising (functional)
- $5,530
Balance sheet and other
- Total assets, start of year
- $666,430
- Total assets, end of year
- $687,384
- Total liabilities, end of year
- $0
- Net assets, end of year
- $687,384
- Land, buildings and equipment
- $511,261
- Publicly traded securities
- $96,228
- Gross receipts
- $93,348
- Employees
- 4
- Volunteers
- 20
- Year formed
- 2000
- 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 |
|---|---|---|---|
| MATT SCHMITZ | PRESIDENT Officer | 1 | $0 |
| DENNIS TORGERSON | VICE PRESIDENT Officer | 1 | $0 |
| CAROL NELSON | SECRETARY Officer | 1 | $0 |
| STEVE INGVALSON | TREASURER Officer | 1 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MATT SCHMITZ | PRESIDENT Officer | 1 | $0 |
| DENNIS TORGERSON | VICE PRESIDENT Officer | 1 | $0 |
| CAROL NELSON | SECRETARY Officer | 1 | $0 |
| STEVE INGVALSON | TREASURER Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 900 N KINGSTON, CALEDONIA, MN 55921-0000
- Principal officer (990 for 2024)
- STEVE INGVALSON, 903 COURTNEY DR, CALEDONIA, MN 55921
- Signed the 990
- STEVE INGVALSON, TREASURER
- Phone
- (507) 724-3371
- Website
- 4SEASONSCC.COM
- Return prepared by
- KELSEY BURROUGHS CPA LLC
Mission
TO BUILD, MAINTAIN AND OPERATE A COMMUNITY CENTER FOR USE BY PEOPLE IN THE SURROUNDING COMMUNITY.
Program accomplishments
- OPERATE AND MAINTAIN THE COMMUNITY CENTER FOR THE BENEFIT OF COMMUNITY MEMBERS.Expenses $72,214
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
- 41-1993909
- 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
- 2001
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P28)
- Assets (IRS master file)
- $687,384
- Income (IRS master file)
- $93,348
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $92,954 | $78,662 | $687,384 | XML |
| 990 | December 2023 | $71,150 | $77,290 | $666,430 | XML |
| 990 | December 2022 | $58,833 | $89,905 | $664,810 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | 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 41-1993909).
Questions about CALEDONIA AREA COMMUNITY CHARITIES INC
- What is the EIN of CALEDONIA AREA COMMUNITY CHARITIES INC?
- The employer identification number (EIN) of CALEDONIA AREA COMMUNITY CHARITIES INC is 41-1993909.
- Is CALEDONIA AREA COMMUNITY CHARITIES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to CALEDONIA AREA COMMUNITY CHARITIES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CALEDONIA AREA COMMUNITY CHARITIES INC 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 CALEDONIA AREA COMMUNITY CHARITIES INC 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 CALEDONIA AREA COMMUNITY CHARITIES INC 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 CALEDONIA AREA COMMUNITY CHARITIES INC?
- The 990 for the year ended December 31, 2024 names STEVE INGVALSON.
- Who are the officers and directors of CALEDONIA AREA COMMUNITY CHARITIES INC?
- The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does CALEDONIA AREA COMMUNITY CHARITIES INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $92,954, expenses of $78,662 and total assets of $687,384 at year end.
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