Nonprofit · EIN 41-2002724
DULUTH COMMUNITY SCHOOL COLLABORATIVE
Tax-exempt · DULUTH, MN 55802
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,057,951 | $1,015,137 | $42,814 | $469,702 | $34,704 | $434,998 |
| December 31, 2023 | 990 | $755,956 | $679,312 | $76,644 | $431,194 | $39,010 | $392,184 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,052,348
- of which government grants
- $22,895
- Program service revenue
- $0
- Investment income
- $588
- Other revenue
- $5,015
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $510,076
- Salaries, compensation and benefits (total)
- $611,044
- Professional fundraising fees
- $0
- Accounting fees
- $10,274
- Depreciation
- $235
- Program services (functional)
- $823,019
- Management and general (functional)
- $140,628
- Fundraising (functional)
- $51,490
Balance sheet and other
- Total assets, start of year
- $431,194
- Total assets, end of year
- $469,702
- Total liabilities, end of year
- $34,704
- Net assets, end of year
- $434,998
- Land, buildings and equipment
- $614
- Net assets without donor restrictions
- $300,279
- Net assets with donor restrictions
- $134,719
- Gross receipts
- $1,057,951
- Employees
- 31
- Year formed
- 2001
- 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 |
|---|---|---|---|
| KATHY BERGEN | BOARD Trustee or director | 1 | $0 |
| ANTHONY BONDS | BOARD Trustee or director | 1 | $0 |
| JAMIE DE LA CRUZ | BOARD Trustee or director | 1 | $0 |
| TED HOFFMAN | TREASURER Trustee or director, Officer | 1 | $0 |
| AMBER LIGHTFEATHER | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| BETH MONCRIEF | SECRETARY Trustee or director, Officer | 1 | $0 |
| HEATHER PETROVFFSKY | BOARD Trustee or director | 1 | $0 |
| KARL SCHUETTLER | CHAIR Trustee or director, Officer | 1 | $0 |
| LIZA WILLIAMSON | BOARD Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHY BERGEN | BOARD Trustee or director | 1 | $0 |
| ANTHONY BONDS | BOARD Trustee or director | 1 | $0 |
| JAMIE DELACRUZ | BOARD Trustee or director | 1 | $0 |
| KELSEY GANTZER | BOARD Trustee or director | 1 | $0 |
| TED HOFFMAN | BOARD Trustee or director | 1 | $0 |
| JEN JAROS | BOARD Trustee or director | 1 | $0 |
| BETH MONCRIEF | CHAIR Trustee or director, Officer | 1 | $0 |
| BRITT ROBB | SECRETARY Trustee or director, Officer | 1 | $0 |
| KARL SCHUETTLER | TREASURER Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 32 E 1ST ST STE 202, DULUTH, MN 55802-3032
- In care of
- % KELSEY GANTZER
- Principal officer (990 for 2024)
- KARL SCHUETTLER, 32 E 1ST STREET, SUITE 202, DULUTH, MN 55802
- Signed the 990
- KARL SCHUETTLER, CHAIR
- Phone
- (218) 336-8860
- Website
- WWW.DULUTHCSC.ORG
- Return prepared by
- LICARI LARSEN AND COMPANY
Mission
DULUTH COMMUNITY SCHOOL COLLABORATIVE PROMOTES WELLBEING AND SUCCESS FOR DULUTH PUBLIC SCHOOLS STUDENTS AND FAMILIES BY CO-CREATING, CELEBRATING, AND MOBILIZING FOR EQUITABLE EDUCATIONAL EXPERIENCES.
Program accomplishments
- TO FOSTER STRONG PARTNERSHIPS AND EXPAND OPPORTUNITIES FOR YOUTHExpenses $823,019
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
- 41-2002724
- 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)
- Education (B192)
- Assets (IRS master file)
- $469,702
- Income (IRS master file)
- $1,057,951
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,057,951 | $1,015,137 | $469,702 | XML |
| 990 | December 2023 | $755,956 | $679,312 | $431,194 | XML |
| 990 | December 2022 | $493,781 | $477,638 | $341,848 | 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 41-2002724).
Questions about DULUTH COMMUNITY SCHOOL COLLABORATIVE
- What is the EIN of DULUTH COMMUNITY SCHOOL COLLABORATIVE?
- The employer identification number (EIN) of DULUTH COMMUNITY SCHOOL COLLABORATIVE is 41-2002724.
- Is DULUTH COMMUNITY SCHOOL COLLABORATIVE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to DULUTH COMMUNITY SCHOOL COLLABORATIVE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DULUTH COMMUNITY SCHOOL COLLABORATIVE 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 DULUTH COMMUNITY SCHOOL COLLABORATIVE 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 DULUTH COMMUNITY SCHOOL COLLABORATIVE 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 DULUTH COMMUNITY SCHOOL COLLABORATIVE?
- The 990 for the year ended December 31, 2024 names KARL SCHUETTLER.
- Who are the officers and directors of DULUTH COMMUNITY SCHOOL COLLABORATIVE?
- The 990 for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
- How much revenue does DULUTH COMMUNITY SCHOOL COLLABORATIVE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,057,951, expenses of $1,015,137 and total assets of $469,702 at year end.
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