Nonprofit · EIN 46-4799951
REACHING OUR COMMUNITYS KIDS
Tax-exempt · PRIOR LAKE, MN 55372
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $77,486 | $76,769 | $717 | $104,095 | $0 | $104,095 |
| December 31, 2024 | 990-EZ | $51,026 | $74,354 | -$23,328 | $103,379 | $0 | $103,379 |
| December 31, 2023 | 990-EZ | $63,144 | $79,373 | -$16,229 | $126,707 | $0 | $126,707 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $77,486
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $30,000
- Salaries, compensation and benefits (total)
- $0
- Professional fees and payments to contractors
- $30,000
- Occupancy
- $19,092
- Printing, publications and postage
- $680
- Other expenses
- $26,997
Balance sheet and other
- Total assets, start of year
- $103,378
- Total assets, end of year
- $104,095
- Total liabilities, end of year
- $0
- Net assets, end of year
- $104,095
- Cash, savings and investments
- $104,095
- Gross receipts
- $77,486
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Keri Thayer | Executive Director | 15 | $30,000 |
990-EZ for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Keri Thayer | Executive Director | 30 | $30,000 |
990-EZ for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Keri Thayer | Executive Director | 20 | $2,400 |
Address and contacts
- Address (IRS master file)
- 16511 ANNA TRL SE STE E, PRIOR LAKE, MN 55372-4534
- Mailing address (990-N for 2018)
- 16511 Anna Trail Suite E, Prior Lake MN 55372
- Principal officer (990-N for 2018)
- Keri Thayer, 16511 Anna Trail Suite E, Prior Lake MN 55372
- Signed the 990-EZ
- Keri Thayer, Executive Director
- Phone
- (000) 000-0000
- Website
- www.rockmn.org
Mission
To break down the barriers to learning by helping to meet the basic needs of our communitys kids
Program accomplishments
- 0
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 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 46-4799951
- 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
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Food, agriculture and nutrition (K30)
- Assets (IRS master file)
- $104,095
- Income (IRS master file)
- $77,486
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $77,486 | $76,769 | $104,095 | IRS |
| 990-EZ | December 2024 | $51,026 | $74,354 | $103,379 | XML |
| 990-EZ | December 2023 | $63,144 | $79,373 | $126,707 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-N for 2018 Officer: Keri Thayer | December 31, 2018 | ≤ $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 46-4799951).
Questions about REACHING OUR COMMUNITYS KIDS
- What is the EIN of REACHING OUR COMMUNITYS KIDS?
- The employer identification number (EIN) of REACHING OUR COMMUNITYS KIDS is 46-4799951.
- Is REACHING OUR COMMUNITYS KIDS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to REACHING OUR COMMUNITYS KIDS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does REACHING OUR COMMUNITYS KIDS 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 REACHING OUR COMMUNITYS KIDS due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did REACHING OUR COMMUNITYS KIDS last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of REACHING OUR COMMUNITYS KIDS?
- The 990-N for 2018 names Keri Thayer.
- Who are the officers and directors of REACHING OUR COMMUNITYS KIDS?
- The 990-EZ for the year ended December 31, 2025 lists 1 person; 1 received compensation from the organization, the highest $30,000 (Keri Thayer, Executive Director).
- How much revenue does REACHING OUR COMMUNITYS KIDS have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $77,486, expenses of $76,769 and total assets of $104,095 at year end.
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All nonprofits in PRIOR LAKE · Minnesota · Food, agriculture and nutrition