Nonprofit · EIN 88-2553422
KELMARK FOUNDATION
Tax-exempt · COON RAPIDS, MN 55433
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $9 | $61,952 | -$61,943 | $47,979 | $0 | $47,979 |
| December 31, 2023 | 990 | $102,109 | $90,552 | $11,557 | $109,822 | $0 | $109,822 |
| December 31, 2022 | 990 | $200,003 | $101,738 | $98,265 | $98,265 | $0 | $98,265 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Investment income
- $9
Expenses
- Grants and similar amounts paid
- $60,681
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $500
- Other expenses
- $771
- Program services (functional)
- $60,681
Balance sheet and other
- Total assets, start of year
- $109,922
- Total assets, end of year
- $47,979
- Total liabilities, end of year
- $0
- Net assets, end of year
- $47,979
- Cash, savings and investments
- $47,979
- Gross receipts
- $9
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-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK JUELICH | PRESIDENT | 1 | $0 |
| KELSEY MASON | TREASURER/SECRETARY | 1 | $0 |
990 for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KELSEY MASON | TREASURERSECRETARY Trustee or director, Officer | 1 | $0 |
| MARK JUELICH | PRESIDENT Trustee or director, Officer | 0 | $0 |
990 for the year ended December 31, 2022: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KELSEY MASON | TREASURERSECRETARY Trustee or director, Officer | 1 | $0 |
| MARK JUELICH | PRESIDENT Trustee or director, Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 3758 COON RAPIDS BLVD NW, COON RAPIDS, MN 55433-2629
- Signed the 990-EZ
- MARK JUELICH, PRESIDENT
- Phone
- (612) 252-6862
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
TO HELP FAMILIES AND INDIVIDUALS IN NEED.
Program accomplishments
- GAVE $25,000 OF DONATIONS TO LAUREL COMMUNITY SCHOOL (LINC MINISTRIES), $9,428 TO GOD'S CHILD PROJECT, $5,000 TO MN REVIVAL INC, $4,753 TO THE RAMSEY COUNTY CHRISTMAS SPONSOR PROGRAM, $1,500 TO POWERSOURCE MINISTRIES, AND $15,000 TO NEEDY INDIVIDUALS.Expenses $60,681 · grants $60,681
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 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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 88-2553422
- 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
- 2022
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Public and societal benefit (W99)
- Assets (IRS master file)
- $47,979
- Income (IRS master file)
- $9
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | – | – | – | IRS |
| 990 | December 2023 | – | – | – | IRS |
| 990 | December 2022 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about KELMARK FOUNDATION
- What is the EIN of KELMARK FOUNDATION?
- The employer identification number (EIN) of KELMARK FOUNDATION is 88-2553422.
- Is KELMARK FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to KELMARK FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KELMARK FOUNDATION file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of KELMARK FOUNDATION 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 KELMARK FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of KELMARK FOUNDATION?
- The 990-EZ for the year ended December 31, 2024 lists 2 people; 0 received compensation from the organization.
- How much revenue does KELMARK FOUNDATION have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $9, expenses of $61,952 and total assets of $47,979 at year end.
Other nonprofits in COON RAPIDS
- AUXILIARY DEPARTMENT OF MINNESOTA VETERANS OF FOREIGN WARS EIN 42-1757330 · last filed 990-N for 2025
- LAZARUS FURNITURE RESTORATION EIN 99-1645950 · last filed 990-N for 2025
- PRINCIPLE BASED POLITICS EIN 86-3644419 · last filed 990-N for 2025
- COMBAT VETERANS MOTORCYCLE ASSOCIATION MINNESOTA CHAPTER 48-1 EIN 87-3087501 · last filed 990-N for 2024
- FEED MY STARVING CHILDREN EIN 41-1601449 · last filed 990 for 2026
- EPIPHANY SENIOR CITIZENS HOUSING CORPORATION EIN 41-1703162 · last filed 990 for 2024
- PALADIN CAREER & TECHNICAL HIGH SCHOOL EIN 33-1057105 · last filed 990 for 2025
- FRIENDS OF NORTHWEST PASSAGE HIGH SCHOOL EIN 93-2522413 · last filed 990 for 2025
All nonprofits in COON RAPIDS · Minnesota · Public and societal benefit