Nonprofit · EIN 45-0354324
KIDDER COUNTY SWIMMING POOL
Tax-exempt · STEELE, ND 58482
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $1,167,274 | $39,522 | $1,127,752 | $1,746,369 | $1,083 | $1,745,286 |
| September 30, 2024 | 990 | $550,981 | $52,337 | $498,644 | $621,260 | $3,726 | $617,534 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $1,154,168
- of which government grants
- $1,018,295
- Program service revenue
- $5,209
- Investment income
- $7,897
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $7,352
- Salaries, compensation and benefits (total)
- $7,753
- Professional fundraising fees
- $0
- Accounting fees
- $1,714
- Depreciation
- $18,686
- Program services (functional)
- $11,121
- Management and general (functional)
- $25,702
- Fundraising (functional)
- $2,699
Balance sheet and other
- Total assets, start of year
- $621,260
- Total assets, end of year
- $1,746,369
- Total liabilities, end of year
- $1,083
- Net assets, end of year
- $1,745,286
- Land, buildings and equipment
- $1,582,808
- Net assets without donor restrictions
- $1,745,286
- Gross receipts
- $1,167,274
- Employees
- 13
- Year formed
- 1963
- 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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EMMY FETTIG | President & CEO Officer | 0 | $0 |
| SAMANTHA COETZEE | Treasurer Officer | 0 | $0 |
| Michell Elizabeth Pfaff | Vice President Officer | 0 | $0 |
| Jacob Paul DeBoer | Secretary Officer | 0 | $0 |
990 for the year ended September 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MELISSA HOCHHALTER | President Officer | 0 | $0 |
| EMMY FETTIG | Vice President Officer | 0 | $0 |
| APRIL RUTLEDGE | Secretary Officer | 0 | $0 |
| SAMANTHA COETZEE | Treasurer Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 103 SUNSHINE LANE S, STEELE, ND 58482-0000
- Principal officer (990 for 2024)
- Emiline Fettig
- Signed the 990
- Emiline Fettig, President
- Return prepared by
- KEH CPA PLLC
Mission
Provide Outdoor Recreation for community
Program accomplishments
- Daily Swimming activities, lessons and water aerobicsExpenses $11,121
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990 on file |
IRS record
- EIN
- 45-0354324
- 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
- 2021
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N19)
- Assets (IRS master file)
- $1,746,369
- Income (IRS master file)
- $1,167,274
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $1,167,274 | $39,522 | $1,746,369 | XML |
| 990 | September 2024 | $550,981 | $52,337 | $621,260 | XML |
| 990-EZ | September 2023 | $101,576 | $44,120 | $118,890 | IRS |
| 990-EZ | September 2022 | – | – | – | IRS |
| 990-EZ | September 2021 | – | – | – | 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 45-0354324).
Questions about KIDDER COUNTY SWIMMING POOL
- What is the EIN of KIDDER COUNTY SWIMMING POOL?
- The employer identification number (EIN) of KIDDER COUNTY SWIMMING POOL is 45-0354324.
- Is KIDDER COUNTY SWIMMING POOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to KIDDER COUNTY SWIMMING POOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KIDDER COUNTY SWIMMING POOL 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 KIDDER COUNTY SWIMMING POOL due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KIDDER COUNTY SWIMMING POOL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of KIDDER COUNTY SWIMMING POOL?
- The 990 for the year ended September 30, 2025 names Emiline Fettig.
- Who are the officers and directors of KIDDER COUNTY SWIMMING POOL?
- The 990 for the year ended September 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does KIDDER COUNTY SWIMMING POOL have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $1,167,274, expenses of $39,522 and total assets of $1,746,369 at year end.
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