Nonprofit · EIN 41-0956568
SIBLEY COUNTY DEVELOPMENTAL ACHIEVEMENT CENTER
Tax-exempt · ARLINGTON, MN 55307
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,254,588 | $1,218,843 | $35,745 | $1,638,344 | $82,957 | $1,555,387 |
| December 31, 2023 | 990 | $1,133,577 | $1,026,455 | $107,122 | $1,782,658 | $263,017 | $1,519,641 |
| December 31, 2021 | 990 | $1,209,161 | $912,660 | $296,501 | $1,429,405 | $47,307 | $1,382,098 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $7,437
- of which government grants
- $1,860
- Program service revenue
- $1,194,570
- Investment income
- $52,581
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $3,565
- Other salaries and wages
- $775,554
- Salaries, compensation and benefits (total)
- $876,648
- Professional fundraising fees
- $0
- Accounting fees
- $18,563
- Occupancy
- $134,908
- Travel
- $44,273
- Depreciation
- $38,772
- Program services (functional)
- $1,094,603
- Management and general (functional)
- $124,240
Balance sheet and other
- Total assets, start of year
- $1,782,658
- Total assets, end of year
- $1,638,344
- Total liabilities, end of year
- $82,957
- Net assets, end of year
- $1,555,387
- Land, buildings and equipment
- $647,122
- Net assets without donor restrictions
- $1,555,387
- Gross receipts
- $1,254,588
- Employees
- 66
- Year formed
- 1969
- 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 |
|---|---|---|---|
| PETER KOCH | DIRECTOR Trustee or director | 1 | $0 |
| MARK PAULY | DIRECTOR Trustee or director | 1 | $0 |
| SANDY PIERSON | DIRECTOR Trustee or director | 1 | $0 |
| SHARON SCHIRO | DIRECTOR Trustee or director | 1 | $0 |
| EUGENE GRACK | CHAIRMEN Officer | 1 | $0 |
| BETSY MESKER | SECRETARY Officer | 1 | $0 |
| JOE SHIMOTA | VICE CHAIR Officer | 1 | $0 |
| JANNA TESSMER | TREASURER Officer | 1 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PETER KOCH | DIRECTOR Trustee or director | 1 | $0 |
| MARK PAULY | DIRECTOR Trustee or director | 1 | $0 |
| SANDY PIERSON | DIRECTOR Trustee or director | 1 | $0 |
| SHARON SCHIRO | DIRECTOR Trustee or director | 1 | $0 |
| EUGENE GRACK | CHAIRMEN Officer | 1 | $0 |
| BETSY MESKER | SECRETARY Officer | 1 | $0 |
| JOE SHIMOTA | VICE CHAIR Officer | 1 | $0 |
| JANNA TESSMER | TREASURER Officer | 1 | $0 |
990 for the year ended December 31, 2021: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JANNA TESSMER | TREASURER Officer | 1 | $900 |
| EUGENE GRACK | CHAIR Officer | 1 | $650 |
| BETSY MESKER | SECRETARY Officer | 1 | $550 |
| JOE SHIMOTA | VICE CHAIR Officer | 1 | $500 |
| SANDY PIERSON | DIRECTOR Trustee or director | 1 | $400 |
| SHARON SCHIRO | DIRECTOR Trustee or director | 1 | $400 |
| PETER KOCH | DIRECTOR Trustee or director | 1 | $150 |
| MARK PAULY | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 916, ARLINGTON, MN 55307-0916
- Principal officer (990 for 2024)
- EUGENE GRACK, 1804 MACINTOSH COURT, PO BOX 25, ST PETER, MN 56082
- Signed the 990
- EUGENE GRACK, CHAIRMEN
- Phone
- (507) 964-5726
- Return prepared by
- ARNOLD A KAHARA LTD
Mission
TRAINING & REHABILITATION OF MENTALLY HANDICAPPED
Program accomplishments
- ALL PROGRAM SERVICE EXPENSES REPORTED IN PART IX RELATE TO THE VOCATIONAL TRAINING AND REHABILITATION OF THOSE MENTALLY AND PHYSICALLY IMPAIRED CLIENTS SERVEDExpenses $1,094,603
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
- 41-0956568
- 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
- 1975
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P82Z)
- Assets (IRS master file)
- $1,638,344
- Income (IRS master file)
- $1,254,588
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,254,588 | $1,218,843 | $1,638,344 | XML |
| 990 | December 2023 | $1,133,577 | $1,026,455 | $1,782,658 | XML |
| 990 | December 2022 | $1,048,309 | $969,901 | $1,457,704 | IRS |
| 990 | December 2021 | $1,209,161 | $912,660 | $1,429,405 | XML |
| 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 41-0956568).
Questions about SIBLEY COUNTY DEVELOPMENTAL ACHIEVEMENT CENTER
- What is the EIN of SIBLEY COUNTY DEVELOPMENTAL ACHIEVEMENT CENTER?
- The employer identification number (EIN) of SIBLEY COUNTY DEVELOPMENTAL ACHIEVEMENT CENTER is 41-0956568.
- Is SIBLEY COUNTY DEVELOPMENTAL ACHIEVEMENT CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1975.
- Are donations to SIBLEY COUNTY DEVELOPMENTAL ACHIEVEMENT CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SIBLEY COUNTY DEVELOPMENTAL ACHIEVEMENT CENTER 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 SIBLEY COUNTY DEVELOPMENTAL ACHIEVEMENT CENTER 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 SIBLEY COUNTY DEVELOPMENTAL ACHIEVEMENT CENTER 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 SIBLEY COUNTY DEVELOPMENTAL ACHIEVEMENT CENTER?
- The 990 for the year ended December 31, 2024 names EUGENE GRACK.
- Who are the officers and directors of SIBLEY COUNTY DEVELOPMENTAL ACHIEVEMENT CENTER?
- The 990 for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does SIBLEY COUNTY DEVELOPMENTAL ACHIEVEMENT CENTER have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,254,588, expenses of $1,218,843 and total assets of $1,638,344 at year end.
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