Nonprofit · EIN 41-0875006
AITKIN COUNTY DEVELOPMENTAL ACHIEVEMENT CENTER INC
Tax-exempt · AITKIN, MN 56431
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,614,161 | $1,476,072 | $138,089 | $1,378,940 | $89,854 | $1,289,086 |
| December 31, 2023 | 990 | $1,604,011 | $1,593,660 | $10,351 | $1,255,389 | $104,392 | $1,150,997 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $96,441
- Program service revenue
- $1,463,574
- Investment income
- $21,802
- Net income from sales of inventory
- $30,053
- Other revenue
- $32,344
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $70,548
- Other salaries and wages
- $911,701
- Salaries, compensation and benefits (total)
- $1,135,244
- Professional fundraising fees
- $0
- Accounting fees
- $33,804
- Occupancy
- $32,533
- Travel
- $62,159
- Depreciation
- $53,924
- Program services (functional)
- $1,229,731
- Management and general (functional)
- $246,341
Balance sheet and other
- Total assets, start of year
- $1,255,389
- Total assets, end of year
- $1,378,940
- Total liabilities, end of year
- $89,854
- Net assets, end of year
- $1,289,086
- Land, buildings and equipment
- $368,303
- Net assets without donor restrictions
- $1,289,086
- Gross receipts
- $1,705,445
- Employees
- 81
- Year formed
- 1972
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TAMMY JOHNSON | EXECUTIVE DI Officer | 40 | $70,548 |
| VALERIE THOMPSON | BOARD CHAIR Trustee or director, Officer | 1 | $0 |
| LAURIE WESTERLUND | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| ROBERTA ELVECROG | SEC/TREASURE Trustee or director, Officer | 1 | $0 |
| TRUDY BUNGE | DIRECTOR Trustee or director | 1 | $0 |
| TERRY BARRETT | DIRECTOR Trustee or director | 1 | $0 |
| JOHN HOGE | DIRECTOR Trustee or director | 1 | $0 |
| SCOTT JOHNSON | DIRECTOR Trustee or director | 1 | $0 |
| PEGGY JONES | DIRECTOR Trustee or director | 1 | $0 |
| GARY LAINE | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TAMMY JOHNSON | EXECUTIVE DI Officer | 40 | $71,000 | $8,380 |
| ROBERTA ELVECROG | VICE CHAIR Trustee or director, Officer | 1 | $80 | $0 |
| PEGGY JONES | DIRECTOR Trustee or director | 1 | $80 | $0 |
| GARY LAINE | DIRECTOR Trustee or director | 1 | $70 | $0 |
| LAURIE WESTERLUND | DIRECTOR Trustee or director | 1 | $60 | $0 |
| SCOTT JOHNSON | CHAIRPERSON Trustee or director, Officer | 1 | $50 | $0 |
| TRUDY BUNGE | SEC/TREASURE Trustee or director, Officer | 1 | $30 | $0 |
| TERRY NEFF | DIRECTOR Trustee or director | 1 | $30 | $0 |
| TERRY BARRETT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOHN HOGE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| VALERIE THOMPSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1115 2ND ST NW, AITKIN, MN 56431-1141
- Principal officer (990 for 2024)
- VALERIE THOMPSON, 1115 2ND ST NW, AITKIN, MN 56431
- Signed the 990
- VALERIE THOMPSON, BOARD CHAIR
- Phone
- (218) 768-4031
- Return prepared by
- LAKES AREA CPAS LTD- CLASEN & SCHIESSL
Mission
PROVIDE EMPLOYMENT AND COMMUNITY INTEGRATED ACTIVITIES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.
Program accomplishments
- EDUCATIONAL, TRAINING AND VOCATIONAL REHABILITATION SERVICES FOR 70 PERSONS WITH DEVELOPMENTAL DISABILITIES.Expenses $1,229,731 · revenue $1,463,574
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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 41-0875006
- 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
- 1976
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,378,940
- Income (IRS master file)
- $1,705,445
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,614,161 | $1,476,072 | $1,378,940 | IRS |
| 990 | December 2023 | $1,604,011 | $1,593,660 | $1,255,389 | XML |
| 990 | December 2022 | $1,397,359 | $1,392,889 | $1,265,725 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | 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 41-0875006).
Questions about AITKIN COUNTY DEVELOPMENTAL ACHIEVEMENT CENTER INC
- What is the EIN of AITKIN COUNTY DEVELOPMENTAL ACHIEVEMENT CENTER INC?
- The employer identification number (EIN) of AITKIN COUNTY DEVELOPMENTAL ACHIEVEMENT CENTER INC is 41-0875006.
- Is AITKIN COUNTY DEVELOPMENTAL ACHIEVEMENT CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1976.
- Are donations to AITKIN COUNTY DEVELOPMENTAL ACHIEVEMENT CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does AITKIN COUNTY DEVELOPMENTAL ACHIEVEMENT CENTER 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 AITKIN COUNTY DEVELOPMENTAL ACHIEVEMENT CENTER INC 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 AITKIN COUNTY DEVELOPMENTAL ACHIEVEMENT CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of AITKIN COUNTY DEVELOPMENTAL ACHIEVEMENT CENTER INC?
- The 990 for the year ended December 31, 2024 names VALERIE THOMPSON.
- Who are the officers and directors of AITKIN COUNTY DEVELOPMENTAL ACHIEVEMENT CENTER INC?
- The 990 for the year ended December 31, 2024 lists 10 people; 1 received compensation from the organization, the highest $70,548 (TAMMY JOHNSON, EXECUTIVE DI).
- How much revenue does AITKIN COUNTY DEVELOPMENTAL ACHIEVEMENT CENTER INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,614,161, expenses of $1,476,072 and total assets of $1,378,940 at year end.
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