Nonprofit · EIN 45-0343486
KENMARE WHEELS AND MEALS INC
Tax-exempt · KENMARE, ND 58746
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $397,699 | $344,736 | $52,963 | $400,507 | $9,585 | $390,922 |
| December 31, 2023 | 990 | $353,458 | $317,743 | $35,715 | $342,868 | $4,909 | $337,959 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $272,964
- of which government grants
- $238,298
- Program service revenue
- $68,486
- Investment income
- $304
- Other revenue
- $55,945
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $162,653
- Salaries, compensation and benefits (total)
- $163,126
- Professional fundraising fees
- $0
- Occupancy
- $1,800
- Program services (functional)
- $344,736
Balance sheet and other
- Total assets, start of year
- $342,868
- Total assets, end of year
- $400,507
- Total liabilities, end of year
- $9,585
- Net assets, end of year
- $390,922
- Net assets without donor restrictions
- $390,922
- Gross receipts
- $397,699
- Employees
- 10
- Volunteers
- 11
- Year formed
- 1960
- State of legal domicile
- ND
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 |
|---|---|---|---|
| LISA BARTLETT | EXECUTIVE DIRECTOR Key employee | 40 | $0 |
| MELISSA HARRIS | PRESIDENT Trustee or director | 0 | $0 |
| JODY OLSON | DIRECTOR Trustee or director | 0 | $0 |
| ALICE PAUSIG | SECRETARY Trustee or director | 0 | $0 |
| CAROL SVEE | DIRECTOR Trustee or director | 0 | $0 |
| BARB QUIMBY | PRESIDENT Trustee or director | 0 | $0 |
| CHARLENE ANKENBAUER | TREASURER Trustee or director | 0 | $0 |
| BEVERLY BRISCOE | VICE PRESIDENT Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LISA BARTLETT | EXECUTIVE DIRECTOR Key employee | 40 | $0 |
| MELISSA HARRIS | PRESIDENT Trustee or director | 0 | $0 |
| JODY OLSON | DIRECTOR Trustee or director | 0 | $0 |
| ALICE PAUSIG | SECRETARY Trustee or director | 0 | $0 |
| CAROL SVEE | DIRECTOR Trustee or director | 0 | $0 |
| BARB QUIMBY | PRESIDENT Trustee or director | 0 | $0 |
| CHARLENE ANKENBAUER | TREASURER Trustee or director | 0 | $0 |
| BEVERLY BRISCOE | VICE PRESIDENT Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 221 N CENTRAL AVE, KENMARE, ND 58746-7121
- Principal officer (990 for 2024)
- LISA BARTLETT, PO BOX 481, KENMARE, ND 58746
- Signed the 990
- LISA BARTLETT, DIRECTOR
- Phone
- (701) 385-4364
- Return prepared by
- HAROLD ROTUNDA CPA
Mission
The Agencys mission is to provide meals and transportation services to senior citizens in a three county area. The agency operates
Program accomplishments
- Title III. The Title III program provides several services to area senior citizens. The agency operates several congregate meal sites and delviers meals to homebound senior citizens.Expenses $344,736
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
- 45-0343486
- 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
- 1978
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $400,507
- Income (IRS master file)
- $397,699
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $397,699 | $344,736 | $400,507 | IRS |
| 990 | December 2023 | $353,458 | $317,743 | $342,868 | XML |
| 990 | December 2022 | $360,880 | $327,522 | $317,954 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 45-0343486).
Questions about KENMARE WHEELS AND MEALS INC
- What is the EIN of KENMARE WHEELS AND MEALS INC?
- The employer identification number (EIN) of KENMARE WHEELS AND MEALS INC is 45-0343486.
- Is KENMARE WHEELS AND MEALS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1978.
- Are donations to KENMARE WHEELS AND MEALS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KENMARE WHEELS AND MEALS 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 KENMARE WHEELS AND MEALS 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 KENMARE WHEELS AND MEALS 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 KENMARE WHEELS AND MEALS INC?
- The 990 for the year ended December 31, 2024 names LISA BARTLETT.
- Who are the officers and directors of KENMARE WHEELS AND MEALS INC?
- The 990 for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does KENMARE WHEELS AND MEALS INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $397,699, expenses of $344,736 and total assets of $400,507 at year end.
Other nonprofits in KENMARE
- VETERANS CLUB EIN 45-0218715 · last filed 990 for 2025
- WARD COUNTY COUNCIL ON AGING EIN 45-0354488 · last filed 990 for 2024
- KENMARE HOUSING CORPORATION EIN 45-0307500 · last filed 990 for 2025
- KENMARE COUNTRY CLUB EIN 45-0310646 · last filed 990-EZ for 2024
- LAKE COUNTY HISTORICAL SOCIETY EIN 45-0314882 · last filed 990-EZ for 2025
- VAN HOOK ASSOCIATION EIN 45-0392247 · last filed 990-EZ for 2025
- KENMARE SENIOR CITIZENS CENTER EIN 45-0356313 · last filed 990-N for 2024
- KENMARE MINISTERIAL ASSOCIATION EIN 26-3739757 · last filed 990-N for 2025