Nonprofit · EIN 20-5408116
VALLEY OF ROCHESTER SCOTTISH RITECHILDRENS FOUNDATION
Tax-exempt · ROCHESTER, MN 55902
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $28,573 | $50,495 | -$21,922 | $10,025 | – | $10,025 |
| December 31, 2024 | 990-EZ | $54,928 | $65,540 | -$10,612 | $31,947 | – | $31,947 |
| December 31, 2023 | 990-EZ | $57,033 | $64,737 | -$7,704 | $42,559 | – | $42,559 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $28,560
- Investment income
- $13
Expenses
- Grants and similar amounts paid
- $50,000
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $495
Balance sheet and other
- Total assets, start of year
- $31,947
- Total assets, end of year
- $10,025
- Total liabilities, end of year
- –
- Net assets, end of year
- $10,025
- Cash, savings and investments
- $10,025
- Gross receipts
- $28,573
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHARLES BRUST | President | 2 | $0 |
| SHAWN CARRICK | BOARD | 2 | $0 |
| GLEN LARSON | BOARD | 2 | $0 |
| ETHAN SEABERG | Vice President | 2 | $0 |
| ROBERT SUK | BOARD | 2 | $0 |
| ZEB DUDEK | BOARD | 2 | $0 |
| MARK ROBBINS | BOARD | 2 | $0 |
| PAUL HIMMLER | Treasurer | 2 | $0 |
| KIRK KOTTSCHADE | BOARD | 2 | $0 |
| AARON SIMMS | Secretary | 2 | $0 |
990-EZ for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHARLES BRUST | President | 2 | $0 |
| SHAWN CARRICK | BOARD | 2 | $0 |
| GLEN LARSON | BOARD | 2 | $0 |
| ETHAN SEABERG | Vice President | 2 | $0 |
| ROBERT SUK | BOARD | 2 | $0 |
| ZEB DUDEK | BOARD | 2 | $0 |
| MARK ROBBINS | BOARD | 2 | $0 |
| PAUL HIMMLER | Treasurer | 2 | $0 |
| KIRK KOTTSCHADE | BOARD | 2 | $0 |
| AARON SIMMS | Secretary | 2 | $0 |
990-EZ for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHARLES BRUST | President | 2 | $0 |
| SHAWN CARRICK | BOARD | 2 | $0 |
| GLEN LARSON | BOARD | 2 | $0 |
| ETHAN SEABERG | Vice President | 2 | $0 |
| ROBERT SUK | BOARD | 2 | $0 |
| ZEB DUDEK | BOARD | 2 | $0 |
| MARK ROBBINS | BOARD | 2 | $0 |
| PAUL HIMMLER | Treasurer | 2 | $0 |
| KIRK KOTTSCHADE | BOARD | 2 | $0 |
| AARON SIMMS | Secretary | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 2002 2ND ST SW, ROCHESTER, MN 55902-2469
- In care of
- % ALLEN KOENIG
- Signed the 990-EZ
- CHUCK BRUST, President
- Phone
- (507) 254-5712
- Return prepared by
- GARY T HAWORTH & CO LTD
Mission
PROVIDE FUNDING FOR SERVICES TO HELP WITH CHILDHOOD LEARNING DISORDERS
Program accomplishments
- PROVIDE FUNDING FOR SERVICES TO HELP WITH CHILDHOOD LEARNING DISORDERS.
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 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 20-5408116
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2006
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Voluntary health associations and medical disciplines (G12)
- Assets (IRS master file)
- $10,025
- Income (IRS master file)
- $28,573
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $28,573 | $50,495 | $10,025 | XML |
| 990-EZ | December 2024 | $54,928 | $65,540 | $31,947 | XML |
| 990-EZ | December 2023 | $57,033 | $64,737 | $42,559 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 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 20-5408116).
Questions about VALLEY OF ROCHESTER SCOTTISH RITECHILDRENS FOUNDATION
- What is the EIN of VALLEY OF ROCHESTER SCOTTISH RITECHILDRENS FOUNDATION?
- The employer identification number (EIN) of VALLEY OF ROCHESTER SCOTTISH RITECHILDRENS FOUNDATION is 20-5408116.
- Is VALLEY OF ROCHESTER SCOTTISH RITECHILDRENS FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to VALLEY OF ROCHESTER SCOTTISH RITECHILDRENS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does VALLEY OF ROCHESTER SCOTTISH RITECHILDRENS FOUNDATION file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of VALLEY OF ROCHESTER SCOTTISH RITECHILDRENS FOUNDATION 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 VALLEY OF ROCHESTER SCOTTISH RITECHILDRENS FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of VALLEY OF ROCHESTER SCOTTISH RITECHILDRENS FOUNDATION?
- The 990-EZ for the year ended December 31, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does VALLEY OF ROCHESTER SCOTTISH RITECHILDRENS FOUNDATION have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $28,573, expenses of $50,495 and total assets of $10,025 at year end.
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All nonprofits in ROCHESTER · Minnesota · Voluntary health associations and medical disciplines