Nonprofit · EIN 46-2718046
ABC OF NORTH SHORE COMMUNITY SCHOOL INC
Tax-exempt · DULUTH, MN 55804
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $522,291 | $490,432 | $31,859 | $6,848,127 | $1,134,935 | $5,713,192 |
| June 30, 2024 | 990 | $533,970 | $558,069 | -$24,099 | $7,060,052 | $1,378,719 | $5,681,333 |
| June 30, 2023 | 990 | $542,045 | $454,654 | $87,391 | $7,294,868 | $1,589,436 | $5,705,432 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $511,000
- Investment income
- $11,291
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $14,862
- Occupancy
- $4,170
- Travel
- $1,267
- Depreciation
- $275,726
- Program services (functional)
- $490,432
Balance sheet and other
- Total assets, start of year
- $7,060,052
- Total assets, end of year
- $6,848,127
- Total liabilities, end of year
- $1,134,935
- Net assets, end of year
- $5,713,192
- Land, buildings and equipment
- $6,373,724
- Gross receipts
- $522,291
- Employees
- 0
- Volunteers
- 3
- Year formed
- 2013
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ADAM MARKS | PRESIDENT Trustee or director, Officer | 3 | $0 |
| DENNY STOLP | TREASURER Trustee or director, Officer | 1.1 | $0 |
| ANDY JOHNSON | SECRETARY Trustee or director, Officer | 0.5 | $0 |
990 for the year ended June 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOSHUA GOUTERMONT | PRESIDENT Trustee or director, Officer | 3 | $0 |
| DENNY STOLP | TREASURER Trustee or director, Officer | 1.1 | $0 |
| ANDY JOHNSON | SECRETARY Trustee or director, Officer | 0.5 | $0 |
990 for the year ended June 30, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOSHUA GOUTERMONT | PRESIDENT Trustee or director, Officer | 3 | $0 |
| DENNY STOLP | TREASURER Trustee or director, Officer | 1.1 | $0 |
| ANDY JOHNSON | SECRETARY Trustee or director, Officer | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 5926 RYAN RD, DULUTH, MN 55804-9672
- In care of
- % ADMINISTRATOR
- Mailing address (990-N for 2013)
- 5926 RYAN ROAD, DULUTH MN 55804
- Principal officer (990 for 2024)
- ADAM MARKS, 5926 RYAN ROAD, DULUTH, MN 55804
- Principal officer (990-N for 2013)
- PHILIP STROM, 5926 RYAN ROAD, DULUTH MN 55804
- Signed the 990
- ADAM MARKS, PRESIDENT
- Phone
- (218) 525-0663
- Return prepared by
- SCHLENNER WENNER & CO CPA'S PA
Mission
WE ARE A NON-PROFIT CORPORATION CHARGED WITH HOLDING TITLE TO THE NORTH SHORE COMMUNITY SCHOOL FACILITIES WITH MANAGEMENT AND MAINTENANCE RESPONSIBILITY, AS WELL AS CAPITAL IMPROVEMENTS.
Program accomplishments
- FACILITIES MANAGEMENT SERVICES, LONG RANGE CAPITAL IMPROVEMENT PLANNING, NEGOTIATED ANNUAL LEASE WITH TENANT, NORTH SHORE COMMUNITY SCHOOL. ALL OF THIS BENEFITS THE ENTIRE COMMUNITY WE SERVE, AS WELL AS APPROXIMATELY 353 K - 6 STUDENTS AND SCHOOL STAFF OF APPROXIMATELY 55 MEMBERS.Expenses $490,432 · revenue $511,000
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
- 46-2718046
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type I
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2014
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B11)
- Assets (IRS master file)
- $6,848,127
- Income (IRS master file)
- $522,291
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $522,291 | $490,432 | $6,848,127 | XML |
| 990 | June 2024 | $533,970 | $558,069 | $7,060,052 | XML |
| 990 | June 2023 | $542,045 | $454,654 | $7,294,868 | XML |
| 990 | June 2022 | $545,529 | $453,898 | $7,431,058 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
| 990-N for 2013 Officer: PHILIP STROM | December 31, 2013 | ≤ $50,000 receipts | – | – | e-Postcard |
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 46-2718046).
Questions about ABC OF NORTH SHORE COMMUNITY SCHOOL INC
- What is the EIN of ABC OF NORTH SHORE COMMUNITY SCHOOL INC?
- The employer identification number (EIN) of ABC OF NORTH SHORE COMMUNITY SCHOOL INC is 46-2718046.
- Is ABC OF NORTH SHORE COMMUNITY SCHOOL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to ABC OF NORTH SHORE COMMUNITY SCHOOL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does ABC OF NORTH SHORE COMMUNITY SCHOOL 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 ABC OF NORTH SHORE COMMUNITY SCHOOL 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 ABC OF NORTH SHORE COMMUNITY SCHOOL INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of ABC OF NORTH SHORE COMMUNITY SCHOOL INC?
- The 990 for the year ended June 30, 2025 names ADAM MARKS.
- Who are the officers and directors of ABC OF NORTH SHORE COMMUNITY SCHOOL INC?
- The 990 for the year ended June 30, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does ABC OF NORTH SHORE COMMUNITY SCHOOL INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $522,291, expenses of $490,432 and total assets of $6,848,127 at year end.
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