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Nonprofit · EIN 86-3711906

PCTHS BUILDING COMPANY

Tax-exempt (reinstated) · COON RAPIDS, MN 55448

Financials

$477K$218K2023$473K$485K2024
Revenue Expenses · by fiscal year end
Financials of PCTHS BUILDING COMPANY by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$473,177$485,266-$12,089$7,200,000$7,910,752-$710,752
June 30, 2024990$476,802$218,077$258,725$7,342,414$8,041,077-$698,663
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$0
Program service revenue
$446,900
Investment income
$26,277
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Depreciation
$168,166
Program services (functional)
$484,816
Management and general (functional)
$450

Balance sheet and other

Total assets, start of year
$7,342,414
Total assets, end of year
$7,200,000
Total liabilities, end of year
$7,910,752
Net assets, end of year
-$710,752
Land, buildings and equipment
$6,644,394
Gross receipts
$473,177
Employees
0
Volunteers
0
Year formed
2021
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.

NameTitleHours / weekCompensation
JOHN KLOCKEMANBOARD CHAIR
Trustee or director
40$0
WILLIAM BESTTREASURER
Trustee or director
40$0
JESSIE BRUESKESECRETARY
Trustee or director
40$0
990 for the year ended June 30, 2024: 3 people
NameTitleHours / weekCompensation
FRANK STUCKIBOARD CHAIR
Trustee or director, Officer
40$0
WILLIAM BESTTREASURER
Trustee or director, Officer
40$0
JESSIE BRUESKESECRETARY
Trustee or director
0$0

Address and contacts

Address (IRS master file)
10220 GOLDENROD ST NW, COON RAPIDS, MN 55448-2689
In care of
% BRANDON WAIT
Principal officer (990 for 2024)
JOHN KLOCKEMAN
Signed the 990
JOHN KLOCKEMAN, CHAIRMAN
Phone
(763) 786-4799
Return prepared by
THOMAS & COMPANY CPA PA

Mission

OVERSEE THE PROPERTY LEASED TO PALADIN CAREER & TECHNICAL HIGH SCHOOL

990 for the year ended June 30, 2025

Program accomplishments

  • CHARTER SCHOOL OPERATIONS
    Expenses $484,816

What it must file and when

IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

File the 2025 990-N for PCTHS BUILDING COMPANY

Due November 16, 2026 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
86-3711906
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
2025
Accounting year ends
June
Files
Form 990-N (e-Postcard)
Category (NTEE)
Education (B29)
Assets (IRS master file)
$7,200,000
Income (IRS master file)
$473,177

Revocation and reinstatement

Exemption revoked
November 15, 2023
Posted by the IRS
March 11, 2024
Reinstated
Effective November 15, 2023

From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$473,177$485,266$7,200,000IRS
990June 2024$476,802$218,077$7,342,414IRS

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 86-3711906).

Questions about PCTHS BUILDING COMPANY

What is the EIN of PCTHS BUILDING COMPANY?
The employer identification number (EIN) of PCTHS BUILDING COMPANY is 86-3711906.
Is PCTHS BUILDING COMPANY tax-exempt?
Yes. The IRS revoked its exemption on November 15, 2023 and reinstated it effective November 15, 2023.
Are donations to PCTHS BUILDING COMPANY tax-deductible?
Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
Which annual return does PCTHS BUILDING COMPANY file?
Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
When is the next return of PCTHS 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 PCTHS 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 PCTHS BUILDING COMPANY?
The 990 for the year ended June 30, 2025 names JOHN KLOCKEMAN.
Who are the officers and directors of PCTHS BUILDING COMPANY?
The 990 for the year ended June 30, 2025 lists 3 people; 0 received compensation from the organization.
How much revenue does PCTHS BUILDING COMPANY have?
On its 990 for the year ended June 30, 2025 it reported revenue of $473,177, expenses of $485,266 and total assets of $7,200,000 at year end.

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