Nonprofit · EIN 87-1995791
MORGAN COUNTY BLOCK INC
Also known as THE BLOCK
Tax-exempt · FORT MORGAN, CO 80701
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $201,279 | $242,491 | -$41,212 | $1,618,858 | $1,843,605 | -$224,747 |
| December 31, 2024 | 990 | $144,991 | $250,828 | -$105,837 | $1,659,519 | $1,848,585 | -$189,066 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $201,279
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $43,860
- Salaries, compensation and benefits (total)
- $48,741
- Professional fundraising fees
- $0
- Accounting fees
- $3,405
- Occupancy
- $38,587
- Depreciation
- $44,139
- Program services (functional)
- $242,491
Balance sheet and other
- Total assets, start of year
- $1,659,519
- Total assets, end of year
- $1,618,858
- Total liabilities, end of year
- $1,843,605
- Net assets, end of year
- -$224,747
- Land, buildings and equipment
- $1,611,328
- Gross receipts
- $201,279
- Employees
- 1
- Year formed
- 2021
- State of legal domicile
- CO
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| JULIE STIEWIG | – Key employee | 0 | $43,860 | $43,860 |
| SHARON KAUFFMAN | PRESIDENT Officer | 0 | $0 | $0 |
| JAIME PEREZ | VICE PRESIDENT Officer | 0 | $0 | $0 |
| JOHN SNEED | SECRETARYTREASURER Officer | 0 | $0 | $0 |
| ALVINA SCHRUM | DIRECTOR Officer | 0 | $0 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHARON KAUFFMAN | PRESIDENT Officer | 0 | $0 |
| JAIME PEREZ | VICE PRESIDENT Officer | 0 | $0 |
| JOHN SNEED | SECRETARYTREASURER Officer | 0 | $0 |
| ALVINA SCHRUM | DIRECTOR Officer | 0 | $0 |
| JULIE STIEWIG | – Key employee | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1189, FORT MORGAN, CO 80701-1189
- In care of
- % JOHN SNEED
- Principal officer (990 for 2025)
- SHARON KAUFFMAN, 19592 E 8TH AVENUE, FORT MORGAN, CO 80701
- Signed the 990
- JOHN SNEED, TREASURER
- Phone
- (970) 867-9422
- Return prepared by
- ERIC L GONZALEZ CPA INC
Mission
THE PRIMARY PURPOSE OF THE MORGAN COUNTY BLOCK INC IS TO PROVIDE A SHARED AND AFFORDABLE KITCHEN SPACE TO ITS MEMBERS.
Program accomplishments
- PROVIDED AFFORDABLE COMMERCIAL KITCHEN SPACE FOR THE MEMBERS TO FURTHER THEIR GROWTH AND SUCCESS.Expenses $242,491 · revenue $201,469
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 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 87-1995791
- 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
- 2024
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Food, agriculture and nutrition (K97)
- Assets (IRS master file)
- $1,618,858
- Income (IRS master file)
- $201,279
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $201,279 | $242,491 | $1,618,858 | XML |
| 990 | December 2024 | $144,991 | $250,828 | $1,659,519 | 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 87-1995791).
Questions about MORGAN COUNTY BLOCK INC
- What is the EIN of MORGAN COUNTY BLOCK INC?
- The employer identification number (EIN) of MORGAN COUNTY BLOCK INC is 87-1995791.
- Is MORGAN COUNTY BLOCK INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to MORGAN COUNTY BLOCK INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MORGAN COUNTY BLOCK INC 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 MORGAN COUNTY BLOCK INC 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 MORGAN COUNTY BLOCK INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of MORGAN COUNTY BLOCK INC?
- The 990 for the year ended December 31, 2025 names SHARON KAUFFMAN.
- Who are the officers and directors of MORGAN COUNTY BLOCK INC?
- The 990 for the year ended December 31, 2025 lists 5 people; 1 received compensation from the organization, the highest $43,860 (JULIE STIEWIG).
- How much revenue does MORGAN COUNTY BLOCK INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $201,279, expenses of $242,491 and total assets of $1,618,858 at year end.
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