Nonprofit · EIN 46-5598702
ROERS FOUNDATION
Tax-exempt · FARGO, ND 58103
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $32,000 | $57,310 | -$25,310 | $536 | $0 | $536 |
| December 31, 2024 | 990-PF | $55,000 | $57,249 | -$2,249 | $846 | $0 | $846 |
| December 31, 2023 | 990-PF | $105,000 | $57,020 | $47,980 | $3,095 | $0 | $3,095 |
| December 31, 2021 | 990-PF | $0 | $47,850 | -$47,850 | $47,015 | $0 | $47,015 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $32,000
Expenses
- Grants and similar amounts paid
- $50,000
- Compensation of officers, directors and key employees
- $5,000
- Disbursements for charitable purposes
- $57,310
Balance sheet and other
- Total assets, start of year
- $846
- Total assets, end of year
- $536
- Total liabilities, end of year
- $0
- Net assets, end of year
- $536
- Fair market value of assets
- $536
- Qualifying distributions
- $57,310
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Shannon Roers Jones 200 45th Street South, Fargo, ND 58103 | Executive Director | 3 | $5,000 |
| James P Roers 200 45th Street South, Fargo, ND 58103 | Trustee | 0.1 | $0 |
990-PF for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Shannon Roers Jones 200 45th Street South, Fargo, ND 58103 | Executive Director | 3 | $5,000 |
| James P Roers 200 45th Street South, Fargo, ND 58103 | Trustee | 0.1 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Shannon Roers Jones 200 45th Street South, Fargo, ND 58103 | Executive Director | 3 | $5,000 |
| James P Roers 200 45th Street South, Fargo, ND 58103 | Trustee | 0.1 | $0 |
| Sandra K Roers 200 45th Street South, Fargo, ND 58103 | Trustee | 0.1 | $0 |
990-PF for the year ended December 31, 2021: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Shannon Roers Jones 200 45th Street South, Fargo, ND 58103 | Executive Director | 3 | $5,000 |
| James P Roers 200 45th Street South, Fargo, ND 58103 | Trustee | 0.1 | $0 |
| Sandra K Roers 200 45th Street South, Fargo, ND 58103 | Trustee | 0.1 | $0 |
Address and contacts
- Address (IRS master file)
- 200 45TH STREET SOUTH, FARGO, ND 58103-0907
- In care of
- % JAMES ROERS
- Signed the 990-PF
- Shannon Roers, Executive Director
- Phone
- (701) 356-5050
- Return prepared by
- Eide Bailly LLP
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 46-5598702
- 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
- 2014
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T99)
- Assets (IRS master file)
- $536
- Income (IRS master file)
- $32,000
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $32,000 | $57,310 | $536 | IRS |
| 990-PF | December 2024 | $55,000 | $57,249 | $846 | XML |
| 990-PF | December 2023 | $105,000 | $57,020 | $3,095 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | $0 | $47,850 | $47,015 | XML |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 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 46-5598702).
Questions about ROERS FOUNDATION
- What is the EIN of ROERS FOUNDATION?
- The employer identification number (EIN) of ROERS FOUNDATION is 46-5598702.
- Is ROERS FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to ROERS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does ROERS FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of ROERS FOUNDATION 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 ROERS FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of ROERS FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 2 people; 1 received compensation from the organization, the highest $5,000 (Shannon Roers Jones, Executive Director).
- How much revenue does ROERS FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $32,000, expenses of $57,310 and total assets of $536 at year end.
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All nonprofits in FARGO · North Dakota · Philanthropy, voluntarism and grantmaking foundations