0330 Rothie Post

Tax-deductible

Hayfield, MN501(c)(19)Public & Societal BenefitEIN 41-6043609

To provide opportunities for members and community for socializing and have learning opportunities. To give honor to veterans both living and deceased.

501(c)(19) charity; gifts are tax-deductible.
Run by 50 volunteers and 12 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · People: Part I, lines 5–6

Before you give

FY2025 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(19)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 5
filings with a surplus
Average surplus $53K a year · 40% of revenue · last 5 filings
Fine: a surplus in 4 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
0%
of spending
Concern: 0% of spending went to programs; under 50%.
Pt IX · Ln 25 · col B
Cash reserves
43 mo
of spending, in cash
Looks good: 42.8 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
4
of 4 voting members
Looks good: 4 of 4 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$44K
-45% vs prior year
Spent
$42K
To programs
0%
Net assets
$456K
By yearFY2021–FY2025
Revenue
$44K
FY2025▼ -45%
Revenue by fiscal year
FY2021$147K
FY2022$209K
FY2023$190K
FY2024$80K
FY2025$44K
Expenses
$42K
FY2025▼ -50%
Expenses by fiscal year
FY2021$120K
FY2022$75K
FY2023$84K
FY2024$85K
FY2025$42K
Net assets
$456K
FY2025+0.5%
Net assets by fiscal year
FY2021$461K
FY2022$334K
FY2023$441K
FY2024$454K
FY2025$456K

From the FY2025 Form 990 (year ending June 2025) · see the original

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Mar 1962.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Who runs it and what they're paid

4 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
$0Pt VII · Sec A
1st Vice
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A

Jerry McCloud’s $2K as Financial Officer is at the 24th percentile of top reported officer pay among 61 <$100K public & societal benefit nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2023FY2022FY2021
Jerry McCloud$2,400$16,950$16,200$4,400

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Connects veterans and the community through social events and learning, honoring those who served.

Provided by the organization

This section is blank until 0330 Rothie Post claims this page.

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1 program service, described in the organization's own filed words · FY2024.
01

The organization has weekly and monthly special events to help maintain funds to honor veterans and allow them a place to gather and have fellowship.

Pt IX · col B

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By the numbers

The FY2025 990, line by line.

1The main four
Money inPt VIII
$44K
Ln 12
Gifts and grantsLn 1h$23K
Other incomeLn 4–11$15K
Fees for servicesLn 2g$3K
Money outPt IX
$42K
Ln 25
Owns and owesPt X
$456K
net assets · Ln 32
Cash and savingsLn 1–2$150K
Total assetsLn 16$456K
LiabilitiesLn 26$0
PeoplePt VI, VII
4
listed · VII A
PaidVII A0
Voting boardVI 1a4
IndependentVI 1b4
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$23K
Fees for servicesLn 2g$3K
Investment incomeLn 3$2K
Other incomeLn 4–11$15K
Total revenueLn 12$44K
Assets in detailPt X, end of year
CashLn 1$14K
SavingsLn 2$136K
Cash and savings togetherLn 1–2$150K
Land, buildings, equipmentLn 10c$306K
Total assetsLn 16$456K
LiabilitiesLn 26$0
Net assetsLn 32$456K
OperationsPt I, VI
EmployeesI 512
VolunteersI 650
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY25End FY25
Cash and savingsLn 1–2$143K$150K
Land, buildings, equipmentLn 10c$306K$306K
Total assetsLn 16$456K$456K
LiabilitiesLn 26$1K$0
Net assetsLn 32$454K$456K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other fees for servicesLn 11g$2K
Advertising and promotionLn 12$2K
Office expensesLn 13$270
OccupancyLn 16$10K
Conferences, conventions and meetingsLn 19$2K
InsuranceLn 23$10K
Other expenses (24a–d)Ln 24$17K
All other expensesLn 24e$154
Total functional expensesLn 25$42K$0$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest Viewing $44K$42K$2K$456K 990 PDF
FY2024 $80K$85K−$5K$454K 990 PDF
FY2023 $190K$84K$107K$441K 990 PDF
FY2022 $209K$75K$134K$334K 990 PDF
FY2021 $147K$120K$27K$461K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2025 990 (4 parts)
Part VIII · Statement of revenue $44,210 across 8 lines filed
Lines not itemized here account for $1,510 of total revenue; see the IRS return.
VIII-1b Membership dues$6,050
VIII-1f All other contributions, gifts and grants$17,262
VIII-1h Total contributions, gifts and grants$23,312
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $3,391$3,391
VIII-3 Investment incomeExcluded from tax $2,333$2,333
VIII-6 Net rental income or lossExcluded from tax $13,621$13,621
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $43$43
VIII-12 Total revenueRelated to mission $3,434 · Unrelated business −$2,110 · Excluded from tax $19,574$44,210
Part IX · Statement of functional expenses $42,094 across 8 lines filed
IX-11g Other fees for services$2,200
IX-12 Advertising and promotion$1,562
IX-13 Office expenses$270
IX-16 Occupancy$10,102
IX-19 Conferences, conventions and meetings$1,546
IX-23 Insurance$9,616
IX-24 Other expenses (24a–d)$16,644
IX-24e All other expenses$154
IX-25 Total functional expensesPrograms $0 · Management $0 · Fundraising $0$42,094
Part X · Balance sheet $456,330 assets, 9 lines filed
X-1 Cash, non-interest-bearingStart of year $64,250$14,315
X-2 Savings and temporary cash investmentsStart of year $78,522$135,710
X-4 Accounts receivableStart of year $3,868$131
X-10c Land, buildings and equipment, netStart of year $306,174$306,174
X-16 Total assetsStart of year $455,677$456,330
X-26 Total liabilitiesStart of year $1,463$0
X-27 Net assets without donor restrictionsStart of year $454,214$456,330
X-32 Total net assets or fund balancesStart of year $454,214$456,330
X-33 Total liabilities and net assetsStart of year $455,677$456,330
Part XI · Reconciliation of net assets $456,330 net assets at year end
XI-1 Total revenue$44,210
XI-2 Total expenses$42,094
XI-3 Revenue less expenses$2,116
XI-4 Net assets at start of year$454,214
XI-10 Net assets at end of year$456,330

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

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