Nonprofit · EIN 45-0413594
NORTH DAKOTA SCOTTISH RITE CHILDHOOD LNGGE DSRDER CTR - FARGO
Tax-exempt · FARGO, ND 58102
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $156,566 | $82,213 | $74,353 | $1,457,001 | $0 | $1,457,001 |
| December 31, 2024 | 990 | $129,043 | $81,039 | $48,004 | $1,294,501 | $0 | $1,294,501 |
| December 31, 2023 | 990 | $78,008 | $72,632 | $5,376 | $1,216,219 | $0 | $1,216,219 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $85,801
- Program service revenue
- $0
- Investment income
- $70,765
- Net gain from sales of assets
- $38,613
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $43,576
- Salaries, compensation and benefits (total)
- $43,576
- Professional fundraising fees
- $0
- Accounting fees
- $700
- Occupancy
- $12,000
- Depreciation
- $5,508
- Program services (functional)
- $70,083
- Management and general (functional)
- $12,130
Balance sheet and other
- Total assets, start of year
- $1,294,501
- Total assets, end of year
- $1,457,001
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,457,001
- Land, buildings and equipment
- $190,345
- Publicly traded securities
- $1,204,230
- Gross receipts
- $581,579
- Employees
- 0
- Volunteers
- 2
- Year formed
- 1991
- State of legal domicile
- ND
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CINDY SCHWAB | PRES Officer | 2 | $0 |
| ROD GARTNER | VICE PRESIDENT Officer | 2 | $0 |
| D HENNEBRY | SECRETARY Officer | 2 | $0 |
| ROCKY ROCKSWOLD | TREASURER Officer | 2 | $0 |
990 for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CINDY SCHWAB | PRES Officer | 2 | $0 |
| GEORGE VETTEL | VICE PRESIDENT Officer | 2 | $0 |
| D HENNEBRY | SECRETARY Officer | 2 | $0 |
| JASON ROCKWOLD | TREASURER Officer | 2 | $0 |
990 for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CINDY SCHWAB | PRES Officer | 2 | $0 |
| D HENNEBRY | SECRETARY Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1405 3RD ST N, FARGO, ND 58102-2743
- Principal officer (990 for 2025)
- DEANNA HENNEBRY, 1405 3RD ST N, FARGO, ND 58102
- Signed the 990
- DEANNA HENNEBRY, OFFICER
- Phone
- (701) 235-7875
- Return prepared by
- Bryce Anderson & Associates PLLC
Mission
TREAT CHILDHOOD LANG. DISORDERS
Program accomplishments
- THE PURPOSE IS TO TREAT CHILDHOOD LANGUAGE DISORDERS - WE CONTRACTED WITH A SPEECH PATHOLOGIST TO ACCOMPLISH OUR PURPOSEExpenses $70,083
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 | 990 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
- 45-0413594
- 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
- 1994
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,457,001
- Income (IRS master file)
- $581,579
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $156,566 | $82,213 | $1,457,001 | XML |
| 990 | December 2024 | $129,043 | $81,039 | $1,294,501 | XML |
| 990 | December 2023 | $78,008 | $72,632 | $1,216,219 | XML |
| 990 | December 2022 | $642,307 | $85,003 | $1,183,684 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 45-0413594).
Questions about NORTH DAKOTA SCOTTISH RITE CHILDHOOD LNGGE DSRDER CTR - FARGO
- What is the EIN of NORTH DAKOTA SCOTTISH RITE CHILDHOOD LNGGE DSRDER CTR - FARGO?
- The employer identification number (EIN) of NORTH DAKOTA SCOTTISH RITE CHILDHOOD LNGGE DSRDER CTR - FARGO is 45-0413594.
- Is NORTH DAKOTA SCOTTISH RITE CHILDHOOD LNGGE DSRDER CTR - FARGO tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to NORTH DAKOTA SCOTTISH RITE CHILDHOOD LNGGE DSRDER CTR - FARGO tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTH DAKOTA SCOTTISH RITE CHILDHOOD LNGGE DSRDER CTR - FARGO 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 NORTH DAKOTA SCOTTISH RITE CHILDHOOD LNGGE DSRDER CTR - FARGO 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 NORTH DAKOTA SCOTTISH RITE CHILDHOOD LNGGE DSRDER CTR - FARGO last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of NORTH DAKOTA SCOTTISH RITE CHILDHOOD LNGGE DSRDER CTR - FARGO?
- The 990 for the year ended December 31, 2025 names DEANNA HENNEBRY.
- Who are the officers and directors of NORTH DAKOTA SCOTTISH RITE CHILDHOOD LNGGE DSRDER CTR - FARGO?
- The 990 for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does NORTH DAKOTA SCOTTISH RITE CHILDHOOD LNGGE DSRDER CTR - FARGO have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $156,566, expenses of $82,213 and total assets of $1,457,001 at year end.
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