Nonprofit · EIN 45-4895207
1026 EAST CENTER STREET LLC
Also known as SCOTT J HOSS MBR
Tax-exempt · ROCHESTER, MN 55904
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $545,658 | $679,552 | -$133,894 | $9,991,076 | $1,240,570 | $8,750,506 |
| December 31, 2023 | 990 | $504,406 | $695,706 | -$191,300 | $10,167,875 | $1,283,475 | $8,884,400 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $548,158
- Investment income
- $0
- Other revenue
- -$2,500
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $8,100
- Depreciation
- $255,564
- Program services (functional)
- $671,290
- Management and general (functional)
- $8,262
Balance sheet and other
- Total assets, start of year
- $10,167,875
- Total assets, end of year
- $9,991,076
- Total liabilities, end of year
- $1,240,570
- Net assets, end of year
- $8,750,506
- Land, buildings and equipment
- $9,715,927
- Gross receipts
- $545,658
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2011
- 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 |
|---|---|---|---|
| KAREL WEIGEL | DIRECTOR Trustee or director | 1 | $0 |
| PAT SEXTON | DIRECTOR Trustee or director | 1 | $0 |
| BECKY FALLER | DIRECTOR Trustee or director | 1 | $0 |
| CHAD CAMPBELL | CHIEF FINANCIAL MANAGER Trustee or director, Officer | 2 | $0 |
| JON LOSNESS | FORMER CHIEF MANAGER Trustee or director, Officer | 2 | $0 |
| BRAD BENTLEY | DIRECTOR Trustee or director | 1 | $0 |
| SARAH STEVENS | DIRECTOR Trustee or director | 1 | $0 |
| WILLIAM NEJA | DIRECTOR Trustee or director | 1 | $0 |
| KRISTIN QUENZER | CHIEF MANAGER Trustee or director, Officer | 2 | $0 |
| TAWONDA BURKS | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KAREL WEIGEL | DIRECTOR Trustee or director | 1 | $0 |
| PAT SEXTON | DIRECTOR Trustee or director | 1 | $0 |
| BECKY FALLER | DIRECTOR Trustee or director | 1 | $0 |
| CHAD CAMPBELL | CHIEF MANAGER Trustee or director, Officer | 2 | $0 |
| JON LOSNESS | CHIEF MANAGER Trustee or director, Officer | 2 | $0 |
| BRAD BENTLEY | DIRECTOR Trustee or director | 1 | $0 |
| SARAH STEVENS | DIRECTOR Trustee or director | 1 | $0 |
| WILLIAM NEJA | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 126 WOODLAKE DR SE, ROCHESTER, MN 55904-5533
- In care of
- % PATRICK GANNON
- Principal officer (990 for 2024)
- KRISTIN QUENZER, 126 WOODLAKE DR SE, ROCHESTER, MN 55904
- Signed the 990
- KRISTIN QUENZER, CHIEF MANAGER
- Phone
- (507) 287-2020
- Return prepared by
- HAWKINS ASH CPAS LLP
Mission
1026 IS THE FEE HOLDER OF THE JOINT FACILITY AND ADJOINING REAL ESTATE FOR THE PURPOSE OF PROVIDING SPACE FOR BOYS & GIRLS CLUB OF ROCHESTER AND CHILD CARE RESOURCE AND REFERRAL'S HEAD START PROGRAM TO CARRY OUT THEIR MISSIONS AND GOALS.
Program accomplishments
- 1026 IS MADE UP OF REPRESENTATIVES OF BOTH BOYS & GIRLS CLUB OF ROCHESTER AND CHILD CARE RESOURCE & REFERRAL'S HEAD START PROGRAM. IN 2013, THE JOINT FACILITY WAS PLACED INTO SERVICE AND SERVES AS AN INTERMEDIATE BETWEEN THE TWO MEMBERS AND OPERATES AND MANAGES THE JOINT FACILITY.Expenses $671,290 · revenue $545,658
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
- 45-4895207
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O20)
- Assets (IRS master file)
- $9,991,076
- Income (IRS master file)
- $545,658
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $545,658 | $679,552 | $9,991,076 | IRS |
| 990 | December 2023 | $504,406 | $695,706 | $10,167,875 | XML |
| 990 | December 2022 | $504,937 | $669,305 | $10,421,629 | 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 45-4895207).
Questions about 1026 EAST CENTER STREET LLC
- What is the EIN of 1026 EAST CENTER STREET LLC?
- The employer identification number (EIN) of 1026 EAST CENTER STREET LLC is 45-4895207.
- Is 1026 EAST CENTER STREET LLC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to 1026 EAST CENTER STREET LLC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does 1026 EAST CENTER STREET LLC 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 1026 EAST CENTER STREET LLC 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 1026 EAST CENTER STREET LLC 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 1026 EAST CENTER STREET LLC?
- The 990 for the year ended December 31, 2024 names KRISTIN QUENZER.
- Who are the officers and directors of 1026 EAST CENTER STREET LLC?
- The 990 for the year ended December 31, 2024 lists 10 people; 0 received compensation from the organization.
- How much revenue does 1026 EAST CENTER STREET LLC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $545,658, expenses of $679,552 and total assets of $9,991,076 at year end.
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