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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 42-1446836

CARROLL DEPOT CENTRE LTD

Tax-exempt · CARROLL, IA 51401

Financials

$124K$94K2023
Revenue Expenses · by fiscal year end
Financials of CARROLL DEPOT CENTRE LTD by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2023990$123,904$93,683$30,221$540,695$0$540,695
Financial details: 990 for the year ended December 31, 2023

Revenue

Contributions, gifts and grants
$55,706
Program service revenue
$0
Investment income
$3
Net income from sales of inventory
$68,195
Other revenue
$68,195

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Travel
$7,547
Depreciation
$24,208
Program services (functional)
$87,808
Fundraising (functional)
$5,875

Balance sheet and other

Total assets, start of year
$534,774
Total assets, end of year
$540,695
Total liabilities, end of year
$0
Net assets, end of year
$540,695
Land, buildings and equipment
$495,729
Net assets without donor restrictions
$540,695
Gross receipts
$185,797
Employees
0
Year formed
1995
State of legal domicile
IA

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, 2023, highest compensation first.

NameTitleHours / weekCompensation
CJ NILESDirector
Trustee or director
0$0
RICHARD T HUNSAKERPresident
Trustee or director
0$0
JERRY FLESHNERDirector
Trustee or director
0$0
JIM GOSSETTDirector
Trustee or director
0$0
JIM GRETEMANDirector
Trustee or director
0$0
TAMARA MILLIGANDirector
Trustee or director
0$0

Address and contacts

Address (IRS master file)
PO BOX 307, CARROLL, IA 51401-0307
In care of
% CARROLL CHAMBER OFFICE
Mailing address (990-N for 2025)
Po Box 307, Carroll IA 51401
Principal officer (990 for 2023)
RICHARD T HUNSAKER, PO Box 307, Carroll, IA 51401
Principal officer (990-N for 2025)
Roseann Nees, Po Box 367, Carroll IA 51401
Signed the 990
RICHARD T HUNSAKER, President
Phone
(712) 792-4383
Return prepared by
Neu Minnich & Comito PC

Mission

ALL CONTRIBUTIONS ARE USED TO RESTORE AND MAINTAIN THE CHICAGO AND NORTHWESTERN RAILROAD DEPOT IN CARROLL, IA

990 for the year ended December 31, 2023

Program accomplishments

  • Hosted the Registers Annual Great Bike Ride Across Iowa (RAGBRAI) and provided food and beverages and entertainment for the riders as a fundraiser for the community
    Expenses $87,143
  • Memorial Plaque
    Expenses $665

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-N on file
2024December 31, 2024May 15, 2025990-N on file
2023December 31, 2023May 15, 2024990 on file

File the 2026 990-N for CARROLL DEPOT CENTRE LTD

Due May 17, 2027 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
42-1446836
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
1996
Accounting year ends
December
Files
Form 990-N (e-Postcard)

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-N for 2025
Officer: Roseann Nees
December 31, 2025≤ $50,000 receipts––e-Postcard
990-N for 2024
Officer: Roseann Nees
December 31, 2024≤ $50,000 receipts––e-Postcard
990December 2023$123,904$93,683$540,695XML
990-N for 2022
Officer: Roseann Nees
December 31, 2022≤ $50,000 receipts––e-Postcard
990-N for 2020
Officer: Barry T Bruner
December 31, 2020≤ $50,000 receipts––e-Postcard
990-N for 2019
Officer: Barry T Bruner
December 31, 2019≤ $50,000 receipts––e-Postcard

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 42-1446836).

Questions about CARROLL DEPOT CENTRE LTD

What is the EIN of CARROLL DEPOT CENTRE LTD?
The employer identification number (EIN) of CARROLL DEPOT CENTRE LTD is 42-1446836.
Is CARROLL DEPOT CENTRE LTD tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
Are donations to CARROLL DEPOT CENTRE LTD tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does CARROLL DEPOT CENTRE LTD file?
Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
When is the next return of CARROLL DEPOT CENTRE LTD 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 CARROLL DEPOT CENTRE LTD last file with the IRS?
The latest return in the IRS public files is the 990-N for 2025 for the year ended December 31, 2025.
Who is the principal officer of CARROLL DEPOT CENTRE LTD?
The 990 for the year ended December 31, 2023 names RICHARD T HUNSAKER.
Who are the officers and directors of CARROLL DEPOT CENTRE LTD?
The 990 for the year ended December 31, 2023 lists 6 people; 0 received compensation from the organization.
How much revenue does CARROLL DEPOT CENTRE LTD have?
On its 990 for the year ended December 31, 2023 it reported revenue of $123,904, expenses of $93,683 and total assets of $540,695 at year end.

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