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Nonprofit · EIN 82-2788530

MEMORY CAFE OF THE RED RIVER VALLEY

Tax-exempt · FARGO, ND 58103

Financials

$342K$196K2023$438K$280K2024
Revenue Expenses · by fiscal year end
Financials of MEMORY CAFE OF THE RED RIVER VALLEY by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$437,624$279,654$157,970$592,641$5,381$587,260
December 31, 2023990$341,882$196,495$145,387$431,800$2,510$429,290
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$376,850
Program service revenue
$41,157
Investment income
$19,551
Other revenue
$66

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$125,580
Other salaries and wages
$35,874
Salaries, compensation and benefits (total)
$175,744
Professional fundraising fees
$0
Accounting fees
$3,200
Occupancy
$17,115
Program services (functional)
$190,379
Management and general (functional)
$40,861
Fundraising (functional)
$48,414

Balance sheet and other

Total assets, start of year
$431,800
Total assets, end of year
$592,641
Total liabilities, end of year
$5,381
Net assets, end of year
$587,260
Publicly traded securities
$2,500
Net assets without donor restrictions
$586,260
Net assets with donor restrictions
$1,000
Gross unrelated business income
$66
Gross receipts
$437,624
Employees
3
Volunteers
60
Year formed
2017
State of legal domicile
ND

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 December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
Maggie NessExecutive Director
Trustee or director
40$72,446
Deborah KaulDirector
Trustee or director
40$53,156
Mike SlettePresident
Trustee or director, Officer
3$0
Taylor MertzVice President
Trustee or director, Officer
1$0
Steve MillerTreasurer
Trustee or director, Officer
3$0
Rock MesserschmidtDirector
Trustee or director
1$0
Paul FinstadDirector
Trustee or director
1$0
Lonna WhitingDirector
Trustee or director
1$0
Brian ArettDirector
Trustee or director
1$0
Jean AndersonDirector
Trustee or director
1$0
Sarah NupdalDirector
Trustee or director
1$0
Amy BroSecretary
Trustee or director, Officer
1$0
990 for the year ended December 31, 2023: 10 people
NameTitleHours / weekCompensation
Deborah KaulExecutive Dir.
Trustee or director
40$49,359
Jean AndersonDirector
Trustee or director
1$0
Amy BroDirector
Trustee or director
1$0
Paul FinstadDirector
Trustee or director
1$0
Taylor MertzVice President
Trustee or director, Officer
1$0
Rock MesserschmidtDirector
Trustee or director
1$0
Sam OlsonTreasurer
Trustee or director, Officer
3$0
Mike SlettePresident
Trustee or director, Officer
3$0
Lonna WhitingDirector
Trustee or director
1$0
Brian ArettDirector
Trustee or director
1$0

Address and contacts

Address (IRS master file)
1337 8TH ST S, FARGO, ND 58103-4223
In care of
% MAGGIE NESS
Mailing address (990-N for 2021)
1337 8th St S, Fargo ND 58103
Principal officer (990 for 2024)
Mike Slette, 4515 5th St S, Moorhead, MN 56560
Principal officer (990-N for 2021)
Deborah Kaul, 1337 8th St S, Fargo ND 58103
Signed the 990
MAGGIE NESS, Executive Director
Phone
(701) 404-6712
Return prepared by
Marjens Accounting Inc

Mission

To recognize the intrinsic beauty and value of those living with mild to moderate memory loss while inspiring in them and their care partners hope, joy, and a sense of empowerment.

990 for the year ended December 31, 2024

Program accomplishments

  • Other Program Services: Education - $6,565, Events - $12,778, Marketing -$6,449, Payroll Expenses - $121,280, Rent - $790, Other - $22
    Expenses $147,884
  • Redefining Memory Loss Conference
    Expenses $18,440
  • Community Outreach
    Expenses $15,866
  • Dementia Friendly Chorus
    Expenses $8,189

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
82-2788530
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2017
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P80)
Assets (IRS master file)
$592,641
Income (IRS master file)
$437,624

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$437,624$279,654$592,641XML
990December 2023$341,882$196,495$431,800XML
990December 2022$292,478$97,731$285,040IRS
990-N for 2021
Officer: Deborah Kaul
December 31, 2021≤ $50,000 receipts––e-Postcard
990-EZDecember 2021–––IRS
990-N for 2020
Officer: Deborah Kaul
December 31, 2020≤ $50,000 receipts––e-Postcard
990-N for 2019
Officer: Deborah Kaul
December 31, 2019≤ $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 82-2788530).

Questions about MEMORY CAFE OF THE RED RIVER VALLEY

What is the EIN of MEMORY CAFE OF THE RED RIVER VALLEY?
The employer identification number (EIN) of MEMORY CAFE OF THE RED RIVER VALLEY is 82-2788530.
Is MEMORY CAFE OF THE RED RIVER VALLEY tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
Are donations to MEMORY CAFE OF THE RED RIVER VALLEY tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does MEMORY CAFE OF THE RED RIVER VALLEY 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 MEMORY CAFE OF THE RED RIVER VALLEY due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did MEMORY CAFE OF THE RED RIVER VALLEY last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of MEMORY CAFE OF THE RED RIVER VALLEY?
The 990 for the year ended December 31, 2024 names Mike Slette.
Who are the officers and directors of MEMORY CAFE OF THE RED RIVER VALLEY?
The 990 for the year ended December 31, 2024 lists 12 people; 2 received compensation from the organization, the highest $72,446 (Maggie Ness, Executive Director).
How much revenue does MEMORY CAFE OF THE RED RIVER VALLEY have?
On its 990 for the year ended December 31, 2024 it reported revenue of $437,624, expenses of $279,654 and total assets of $592,641 at year end.

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