Nonprofit · EIN 45-0367649
4TH CORPORATION
Tax-exempt · NEW ROCKFORD, ND 58356
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2026 | 990-PF | $2,659,875 | $2,528,888 | $130,987 | $2,516,763 | $460,606 | $2,056,157 |
| March 31, 2025 | 990-PF | $2,663,344 | $2,597,892 | $65,452 | $2,350,164 | $418,321 | $1,931,843 |
| March 31, 2024 | 990-PF | $2,903,870 | $2,882,649 | $21,221 | $2,307,539 | $433,767 | $1,873,772 |
| March 31, 2023 | 990-PF | $3,468,218 | $3,337,019 | $131,199 | $2,351,950 | $542,624 | $1,809,326 |
Financial details: 990-PF for the year ended March 31, 2026
Revenue
- Contributions, gifts and grants
- $937
- Dividends
- $38,399
- Net gain from sales of assets
- $37,264
- Other income
- $2,580,875
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $103,840
- Salaries, compensation and benefits (total)
- $1,421,463
- Disbursements for charitable purposes
- $103,840
- Excise tax on investment income
- $974
Balance sheet and other
- Total assets, start of year
- $2,350,164
- Total assets, end of year
- $2,516,763
- Total liabilities, end of year
- $460,606
- Net assets, end of year
- $2,056,157
- Fair market value of assets
- $2,516,763
- Qualifying distributions
- $103,840
- Net investment income
- $75,663
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-PF for the year ended March 31, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Kodi Keller 120 11th Street N, New Rockford, ND 58356 | Executive Director | 36 | $103,840 | $30,864 |
| Misty Cronin 120 11th Street N, New Rockford, ND 58356 | Coordinator of Staff Highest-paid employee | 40 | $69,945 | $25,911 |
| Curtis Larson 120 11th Street N, New Rockford, ND 58356 | Direct Support Profe Highest-paid employee | 37.5 | $61,108 | $24,879 |
| Nancy Nyquist 120 11th Street N, New Rockford, ND 58356 | Direct Support Profe Highest-paid employee | 40 | $60,914 | $16,775 |
| Michelle Fleming 120 11th Street N, New Rockford, ND 58356 | Direct Support Profe Highest-paid employee | 37 | $59,209 | $22,746 |
| Lauri Anderson 120 11th Street N, New Rockford, ND 58356 | Direct Support Profe Highest-paid employee | 40 | $52,269 | $27,313 |
| Travis Peterson 120 11th Street N, New Rockford, ND 58356 | President | 0.3 | $0 | $0 |
| Kerwin Borgen 120 11th Street N, New Rockford, ND 58356 | Vice President | 0.3 | $0 | $0 |
| Jim Ehni 120 11th Street N, New Rockford, ND 58356 | Secretary | 0.3 | $0 | $0 |
| Patty Feakes 120 11th Street N, New Rockford, ND 58356 | Member | 0.3 | $0 | $0 |
| Joan Miller 120 11th Street N, New Rockford, ND 58356 | Member | 0.3 | $0 | $0 |
990-PF for the year ended March 31, 2025: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Kodi Keller 120 11th Street N, New Rockford, ND 58356 | Executive Director | 36 | $101,813 | $27,657 |
| Misty Cronin 120 11th Street N, New Rockford, ND 58356 | Coordinator of Staff Highest-paid employee | 40 | $68,338 | $25,105 |
| Thomas Hartl 120 11th Street N, New Rockford, ND 58356 | Program Coordinator Highest-paid employee | 30 | $58,464 | $29,524 |
| Curtis Larson 120 11th Street N, New Rockford, ND 58356 | Direct Support Profe Highest-paid employee | 37.5 | $56,094 | $22,339 |
| Michelle Fleming 120 11th Street N, New Rockford, ND 58356 | Direct Support Profe Highest-paid employee | 37 | $55,772 | $26,415 |
| Tracey Maxwell 120 11th Street N, New Rockford, ND 58356 | Direct Support Profe Highest-paid employee | 40 | $52,810 | $26,752 |
| Travis Peterson 120 11th Street N, New Rockford, ND 58356 | President | 0.3 | $0 | $0 |
| Kerwin Borgen 120 11th Street N, New Rockford, ND 58356 | Vice President | 0.3 | $0 | $0 |
| Jim Ehni 120 11th Street N, New Rockford, ND 58356 | Secretary | 0.3 | $0 | $0 |
| Patty Feakes 120 11th Street N, New Rockford, ND 58356 | Member | 0.3 | $0 | $0 |
| Joan Miller 120 11th Street N, New Rockford, ND 58356 | Member | 0.3 | $0 | $0 |
990-PF for the year ended March 31, 2024: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Kodi Keller 120 11th Street N, New Rockford, ND 58356 | Executive Director | 36 | $101,801 | $19,209 |
| Misty Cronin 120 11th Street N, New Rockford, ND 58356 | Coord of Staff Devel Highest-paid employee | 40 | $69,257 | $25,320 |
| Thomas Hartl 120 11th Street N, New Rockford, ND 58356 | Program Coordinator Highest-paid employee | 30 | $59,113 | $24,301 |
| Nancy Nyquist 120 11th Street N, New Rockford, ND 58356 | Direct Support Profe Highest-paid employee | 40 | $59,024 | $12,706 |
| Geraldine Linderman 120 11th Street N, New Rockford, ND 58356 | Direct Support Profe Highest-paid employee | 36 | $59,006 | $12,645 |
| Shelby Dauenhauer 120 11th Street N, New Rockford, ND 58356 | Agency Nurse Highest-paid employee | 40 | $55,148 | $678 |
| Travis Peterson 120 11th Street N, New Rockford, ND 58356 | President | 0.3 | $0 | $0 |
| Kerwin Borgen 120 11th Street N, New Rockford, ND 58356 | Vice President | 0.3 | $0 | $0 |
| Jim Ehni 120 11th Street N, New Rockford, ND 58356 | Secretary | 0.3 | $0 | $0 |
| Patty Feakes 120 11th Street N, New Rockford, ND 58356 | Member | 0.3 | $0 | $0 |
| Joan Miller 120 11th Street N, New Rockford, ND 58356 | Member | 0.3 | $0 | $0 |
990-PF for the year ended March 31, 2023: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Kodi Keller 120 11th Street N, New Rockford, ND 58356 | Executive Director | 36 | $100,879 | $18,642 |
| Misty Cronin 305 2nd Avenue South, New Rockford, ND 58356 | Coord of Staff Devel Highest-paid employee | 40 | $68,531 | $23,698 |
| Nancy Nyquist 106 6th Avenue North, Fessenden, ND 58438 | Direct Support Profe Highest-paid employee | 40 | $62,883 | $12,325 |
| Geraldine Linderman 310 2nd Avenue South, New Rockford, ND 58356 | Direct Support Profe Highest-paid employee | 36 | $62,695 | $12,317 |
| Maxine Hoppe 215 16th Avenue North, Carrington, ND 58421 | Direct Support Profe Highest-paid employee | 33 | $62,565 | $2,897 |
| Carla Hardy 950 3rd Street North, Carrington, ND 58421 | Direct Support Profe Highest-paid employee | 37.5 | $59,553 | $20,956 |
| Travis Peterson 120 11th Street N, New Rockford, ND 58356 | President | 0.3 | $0 | $0 |
| Kerwin Borgen 120 11th Street N, New Rockford, ND 58356 | Vice President | 0.3 | $0 | $0 |
| Jim Ehni 120 11th Street N, New Rockford, ND 58356 | Secretary | 0.3 | $0 | $0 |
| Patty Feakes 120 11th Street N, New Rockford, ND 58356 | Member | 0.3 | $0 | $0 |
| Joan Miller 120 11th Street N, New Rockford, ND 58356 | Member | 0.3 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 120 11TH ST N, NEW ROCKFORD, ND 58356-1434
- Signed the 990-PF
- Kodi Keller, Executive Director
- Phone
- (701) 947-2147
- Website
- www.4thcorporation.com
- Return prepared by
- Eide Bailly Advisory LLC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | 990-PF on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990-PF on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990-PF on file |
IRS record
- EIN
- 45-0367649
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 1983
- Accounting year ends
- March
- Files
- Form 990-PF
- Assets (IRS master file)
- $2,516,763
- Income (IRS master file)
- $2,781,304
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | March 2026 | $2,659,875 | $2,528,888 | $2,516,763 | XML |
| 990-PF | March 2025 | $2,663,344 | $2,597,892 | $2,350,164 | XML |
| 990-PF | March 2024 | $2,903,870 | $2,882,649 | $2,307,539 | XML |
| 990-PF | March 2023 | $3,468,218 | $3,337,019 | $2,351,950 | IRS |
| 990 | March 2022 | – | – | – | IRS |
| 990 | March 2021 | – | – | – | IRS |
| 990 | March 2019 | – | – | – | 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 45-0367649).
Questions about 4TH CORPORATION
- What is the EIN of 4TH CORPORATION?
- The employer identification number (EIN) of 4TH CORPORATION is 45-0367649.
- Is 4TH CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
- Are donations to 4TH CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does 4TH CORPORATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of 4TH CORPORATION due?
- The return for tax year 2026 (the year ending March 31, 2027) is due August 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did 4TH CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended March 2026.
- Who are the officers and directors of 4TH CORPORATION?
- The 990-PF for the year ended March 31, 2026 lists 11 people; 6 received compensation from the organization, the highest $103,840 (Kodi Keller, Executive Director).
- How much revenue does 4TH CORPORATION have?
- On its 990-PF for the year ended March 31, 2026 it reported revenue of $2,659,875, expenses of $2,528,888 and total assets of $2,516,763 at year end.
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