Nonprofit · EIN 46-0431867
CORNERSTONES CAREER LEARNING CENTER INC
Tax-exempt · HURON, SD 57350
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,052,719 | $1,010,138 | $42,581 | $517,140 | $167,624 | $349,516 |
| June 30, 2024 | 990 | $954,758 | $979,821 | -$25,063 | $526,053 | $219,119 | $306,934 |
| June 30, 2023 | 990 | $922,287 | $940,406 | -$18,119 | $373,292 | $41,295 | $331,997 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $927,668
- of which government grants
- $890,500
- Program service revenue
- $93,319
- Investment income
- $7
- Net rental income
- $1,225
- Other revenue
- $31,725
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $91,349
- Other salaries and wages
- $528,442
- Salaries, compensation and benefits (total)
- $776,121
- Professional fundraising fees
- $0
- Accounting fees
- $5,850
- Occupancy
- $97,292
- Travel
- $13,805
- Depreciation
- $5,824
- Program services (functional)
- $885,747
- Management and general (functional)
- $124,391
Balance sheet and other
- Total assets, start of year
- $526,053
- Total assets, end of year
- $517,140
- Total liabilities, end of year
- $167,624
- Net assets, end of year
- $349,516
- Land, buildings and equipment
- $128,140
- Net assets without donor restrictions
- $349,516
- Gross receipts
- $1,052,719
- Employees
- 27
- Year formed
- 1994
- State of legal domicile
- SD
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Kimberly Olson | Executive Dir. Officer | 40 | $80,517 | $10,832 |
| Paullyn Carey | Director Trustee or director | 1 | $0 | $0 |
| Alyssa Horn | Director Trustee or director | 1 | $0 | $0 |
| Beth Schneider | Director Trustee or director | 1 | $0 | $0 |
| Lacey Johnson | Ex-Officio Mbr Trustee or director | 1 | $0 | $0 |
| Krista McKee | Ex-Officio Mbr Trustee or director | 1 | $0 | $0 |
| Raymond McWethy | Director Trustee or director | 1 | $0 | $0 |
| Sandy Stockholm | Director Trustee or director | 1 | $0 | $0 |
| Kris Kline | Member Trustee or director | 1 | $0 | $0 |
| Tanya Kitto | Director Trustee or director | 1 | $0 | $0 |
| Ashley Glaspell | Ex-Officio Mbr Trustee or director | 1 | $0 | $0 |
| Robin Wallum | Ex-Officio Mbr Trustee or director | 1 | $0 | $0 |
| Justin Schramm | Ex-Officio Mbr Trustee or director | 1 | $0 | $0 |
| Devon Bartscher | Ex-Officio Mbr Trustee or director | 1 | $0 | $0 |
| Paul Hopkins | Director Trustee or director | 1 | $0 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Davin Johnson | Secretary/Treas Officer | 1 | $0 |
| Steve Riedel | Board Chair Officer | 1 | $0 |
| Rita Nelson | Vice Chairman Officer | 1 | $0 |
990 for the year ended June 30, 2024: 18 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Kimberly Olson | Executive Dir. Officer | 40 | $74,320 | $9,936 |
| Paullyn Carey | Director Trustee or director | 1 | $0 | $0 |
| Alyssa Horn | Director Trustee or director | 1 | $0 | $0 |
| Beth Schneider | Director Trustee or director | 1 | $0 | $0 |
| Lacey Johnson | Ex-Officio Mbr Trustee or director | 1 | $0 | $0 |
| Krista McKee | Ex-Officio Mbr Trustee or director | 1 | $0 | $0 |
| Raymond McWethy | Director Trustee or director | 1 | $0 | $0 |
| Sandy Stockholm | Director Trustee or director | 1 | $0 | $0 |
| Kris Kline | Member Trustee or director | 1 | $0 | $0 |
| Tanya Kitto | Director Trustee or director | 1 | $0 | $0 |
| Ashley Glaspell | Ex-Officio Mbr Trustee or director | 1 | $0 | $0 |
| Robin Wallum | Ex-Officio Mbr Trustee or director | 1 | $0 | $0 |
| Justin Schramm | Ex-Officio Mbr Trustee or director | 1 | $0 | $0 |
| Devon Bartscher | Ex-Officio Mbr Trustee or director | 1 | $0 | $0 |
| Paul Hopkins | Director Trustee or director | 1 | $0 | $0 |
| Davin Johnson | Secretary/Treas Officer | 1 | $0 | $0 |
| Steve Riedel | Board Chair Officer | 1 | $0 | $0 |
| Rita Nelson | Vice Chairman Officer | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Kimberly Olson | Executive Dir. Trustee or director | 40 | $68,872 | $14,482 |
| Paullyn Carey | Member Trustee or director | 1 | $0 | $0 |
| Sandy Stockholm | Member Trustee or director | 1 | $0 | $0 |
| Beth Schneider | Member Trustee or director | 1 | $0 | $0 |
| Lacey Johnson | Ex-Officio Mbr Trustee or director | 1 | $0 | $0 |
| Krista McKee | Ex-Officio Mbr Trustee or director | 1 | $0 | $0 |
| Kris Kline | Member Trustee or director | 1 | $0 | $0 |
| Brittany DeJong | Member Trustee or director | 0 | $0 | $0 |
| Ashley Glaspell | Ex-Officio Mbr Trustee or director | 1 | $0 | $0 |
| Robin Wallum | Ex-Officio Mbr Trustee or director | 1 | $0 | $0 |
| Devon Bartscher | Ex-Officio Mbr Trustee or director | 1 | $0 | $0 |
| Paul Hopkins | Member Trustee or director | 1 | $0 | $0 |
| Davin Johnson | Secretary/Treas Officer | 1 | $0 | $0 |
| Steve Riedel | Board Chair Officer | 1 | $0 | $0 |
| Rita Nelson | Vice Chairman Officer | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 33 3RD ST SE STE 301, HURON, SD 57350-2064
- In care of
- % KIM OLSON
- Signed the 990
- Kimberly Olson, Executive Dir.
- Phone
- (605) 353-7175
- Return prepared by
- Kinner & Company Ltd
Mission
Assist in training and placing in productive employment individuals with significant barriers to employment.
Program accomplishments
- Provide job search skills, job retention skills, and educational training to economically disadvantaged individuals, dislocated workers, and others.Expenses $885,747 · revenue $890,500
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 46-0431867
- 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
- 1994
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Employment (J200)
- Assets (IRS master file)
- $517,140
- Income (IRS master file)
- $1,052,719
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,052,719 | $1,010,138 | $517,140 | XML |
| 990 | June 2024 | $954,758 | $979,821 | $526,053 | IRS |
| 990 | June 2023 | $922,287 | $940,406 | $373,292 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 46-0431867).
Questions about CORNERSTONES CAREER LEARNING CENTER INC
- What is the EIN of CORNERSTONES CAREER LEARNING CENTER INC?
- The employer identification number (EIN) of CORNERSTONES CAREER LEARNING CENTER INC is 46-0431867.
- Is CORNERSTONES CAREER LEARNING CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to CORNERSTONES CAREER LEARNING CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CORNERSTONES CAREER LEARNING CENTER 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 CORNERSTONES CAREER LEARNING CENTER INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CORNERSTONES CAREER LEARNING CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of CORNERSTONES CAREER LEARNING CENTER INC?
- The 990 for the year ended June 30, 2025 lists 18 people; 1 received compensation from the organization, the highest $80,517 (Kimberly Olson, Executive Dir.).
- How much revenue does CORNERSTONES CAREER LEARNING CENTER INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,052,719, expenses of $1,010,138 and total assets of $517,140 at year end.
Other nonprofits in HURON
- HURON AREA CENTER FOR INDEPENDENCE EIN 46-0326401 · last filed 990 for 2025
- INTERNATIONAL ASSOCIATION OF SHEET METAL AIR RAIL & TRANSPORTATION EIN 81-3790194 · last filed 990-N for 2025
- BRANCH 751 STATE ASSOCIATION OF LETTER CARRIERS EIN 46-6019114 · last filed 990-N for 2025
- HURON REGIONAL MEDICAL CENTER INC EIN 46-0345312 · last filed 990 for 2025
- DAKOTA ENERGY COOPERATIVE INC EIN 46-0434317 · last filed 990 for 2025
- OUR HOME INC EIN 23-7163006 · last filed 990 for 2025
- COMMUNITY COUNSELING SERVICE EIN 46-0272193 · last filed 990 for 2025
- FARMERS EDUCATIONAL & COOPERATIVE UNION OF AMERICA EIN 46-0132880 · last filed 990 for 2024