Nonprofit · EIN 82-3472551
ROCHESTER MSA BUILDING COMPANY
Tax-exempt · ROCHESTER, MN 55902
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,241,318 | $1,290,510 | -$49,192 | $13,794,585 | $15,364,857 | -$1,570,272 |
| June 30, 2024 | 990 | $2,277,587 | $2,276,741 | $846 | $14,002,492 | $15,523,572 | -$1,521,080 |
| June 30, 2023 | 990 | $1,226,210 | $1,629,572 | -$403,362 | $20,575,663 | $22,097,589 | -$1,521,926 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,178,600
- Investment income
- $62,718
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $22,000
- Accounting fees
- $24,050
- Occupancy
- $775,553
- Depreciation
- $426,056
- Program services (functional)
- $1,201,609
- Management and general (functional)
- $88,901
Balance sheet and other
- Total assets, start of year
- $14,002,492
- Total assets, end of year
- $13,794,585
- Total liabilities, end of year
- $15,364,857
- Net assets, end of year
- -$1,570,272
- Land, buildings and equipment
- $12,078,191
- Gross receipts
- $1,241,318
- Employees
- 0
- Volunteers
- 3
- Year formed
- 2017
- 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 | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Abdifitah Shekh | Executive Director Officer | 1 | $0 | $117,125 | $49,147 |
| Abdulkadir Abdalla | Treasurer Trustee or director, Officer | 1 | $0 | $90,700 | $45,427 |
| Ali Hussein Jaras | Secretary Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Ahmed Abdullahi Elmi | Board Chair Trustee or director, Officer | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Abdulkadir Abdalla | Treasurer Trustee or director, Officer | 1 | $0 | $124,583 | $55,467 |
| Abdifitah Shekh | Executive Director Officer | 1 | $0 | $94,400 | $39,580 |
| Ali Jaras | Secretary Trustee or director, Officer | 1 | $0 | $46,364 | $4,032 |
| Ahmed Elmi | Board Chair Trustee or director, Officer | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 4 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ABDIFITAH SHEKH | EXECUTIVE DIRECTOR Officer | 1 | $0 | $105,992 | $41,707 |
| ABDULKADIR ABDALLA | TREASURER Trustee or director, Officer | 1 | $0 | $135,000 | $11,396 |
| ALI JARAS | SECRETARY Trustee or director, Officer | 1 | $0 | $64,336 | $5,427 |
| AHMED ELMI | BOARD CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 415 16TH ST SW, ROCHESTER, MN 55902-2125
- In care of
- % ABDULKADIR DAHIR ABDALLA
- Principal officer (990 for 2024)
- Abdifitah Shekh, 415 16th St SW, Rochester, MN 55902
- Signed the 990
- Abdifitah Shekh, Executive Director
- Phone
- (507) 252-5995
- Return prepared by
- Abdo LLP
Mission
Manage buliding and lease to it's beneficiary organization Rochester Math and Science Academy.
Program accomplishments
- Rochester MSA Building Company provides a facility for lease to Rochester Math and Science Academy.Expenses $1,201,609 · revenue $1,178,600
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
- 82-3472551
- 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
- 2018
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B12)
- Assets (IRS master file)
- $13,794,585
- Income (IRS master file)
- $1,241,318
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,241,318 | $1,290,510 | $13,794,585 | IRS |
| 990 | June 2024 | $2,277,587 | $2,276,741 | $14,002,492 | IRS |
| 990 | June 2023 | $1,226,210 | $1,629,572 | $20,575,663 | XML |
| 990 | June 2022 | $1,543,557 | $2,024,454 | $21,430,981 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 82-3472551).
Questions about ROCHESTER MSA BUILDING COMPANY
- What is the EIN of ROCHESTER MSA BUILDING COMPANY?
- The employer identification number (EIN) of ROCHESTER MSA BUILDING COMPANY is 82-3472551.
- Is ROCHESTER MSA BUILDING COMPANY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to ROCHESTER MSA BUILDING COMPANY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does ROCHESTER MSA BUILDING COMPANY 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 ROCHESTER MSA BUILDING COMPANY 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 ROCHESTER MSA BUILDING COMPANY 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 ROCHESTER MSA BUILDING COMPANY?
- The 990 for the year ended June 30, 2025 names Abdifitah Shekh.
- Who are the officers and directors of ROCHESTER MSA BUILDING COMPANY?
- The 990 for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does ROCHESTER MSA BUILDING COMPANY have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,241,318, expenses of $1,290,510 and total assets of $13,794,585 at year end.
Other nonprofits in ROCHESTER
- ROCHESTER MATH & SCIENCE ACADEMY EIN 87-0732808 · last filed 990 for 2025
- ROCHESTER MONTESSORI SCHOOL INC EIN 41-0948042 · last filed 990 for 2025
- ROCHESTER ARTS & SCIENCES ACADEMY FOUNDATION EIN 20-8201223 · last filed 990 for 2025
- SOUTHEASTERN LIBRARIES COOPERATING EIN 41-0986063 · last filed 990 for 2025
- ROCHESTER BEACON ACADEMY EIN 45-4835348 · last filed 990 for 2025
- DYSLEXIA INSTITUTE OF MINNESOTA INC EIN 41-1633734 · last filed 990 for 2025
- ALDRICH MEMORIAL NURSERY SCHOOL INC EIN 41-0726082 · last filed 990 for 2025
- ROCHESTER COMMUNITY & TECHNICAL COLLEGE FOUNDATION EIN 41-1535213 · last filed 990 for 2025