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Pennock Estates Inc

  • Pennock, MN
  • Tax-exempt since June 1972
  • EIN: 23-7098414

Organization summary

Type of Nonprofit

Designated as a Civic leagues, social welfare organizations and local associations of employees, created to promote community welfare for charitable, educational or recreational purposes.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$60.2k (2023)

Expenses
$59.5k (2023)

Total Assets
$152k (2023)

Total Liabilities
$7.32k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$60,201
Expenses
$59,525
Net Income
$676
Net Assets
$145,025
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $20,228
33.6%
Investment Income $38
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $39,935
66.3%
Assets/Debt
Total Assets $152,345
Total Liabilities $7,320
Net Assets $145,025
Compensation
Key Employees and Officers Compensation Other
Rollie Boll (President) $0 $0
Kevin Crowley (Vice Preside) $0 $0
Sue Kidrowski (Sec/Treasure) $0 $0
Jim Kidrowski (Board Member) $0 $0
Terry Thole (Board Member) $0 $0
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Document Links

990-EZ
Filed on May 14, 2024

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$55,181
Expenses
$59,861
Net Income
-$4,680
Net Assets
$144,352
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $18,658
33.8%
Investment Income $20
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $36,503
66.2%
Assets/Debt
Total Assets $157,497
Total Liabilities $13,145
Net Assets $144,352
Compensation
Key Employees and Officers Compensation Other
Rollie Boll (President) $0 $0
Kevin Crowley (Vice Preside) $0 $0
Sue Kidrowski (Sec/Treasure) $0 $0
Jim Kidrowski (Board Member) $0 $0
Terry Thole (Board Member) $0 $0
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Document Links

990-EZ
Filed on March 2, 2023

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$54,105
Expenses
$49,926
Net Income
$4,179
Net Assets
$149,031
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $20,884
38.6%
Investment Income $21
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $33,200
61.4%
Assets/Debt
Total Assets $156,442
Total Liabilities $7,411
Net Assets $149,031
Compensation
Key Employees and Officers Compensation Other
Rollie Boll (President) $0 $0
Kevin Crowley (Vice Preside) $0 $0
Sue Kidrowski (Sec/Treasure) $0 $0
Jim Kidrowski (Board Member) $0 $0
Terry Thole (Board Member) $0 $0
+ View more people

Document Links

990-EZ
Filed on April 9, 2022

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$51,819
Expenses
$48,091
Net Income
$3,728
Net Assets
$144,852
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $27,600
53.3%
Investment Income $53
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $24,166
46.6%
Assets/Debt
Total Assets $153,671
Total Liabilities $8,819
Net Assets $144,852
Compensation
Key Employees and Officers Compensation Other
Rollie Boll (President) $0 $0
Kevin Crowley (Vice Preside) $0 $0
Sue Kidrowski (Sec/Treasure) $0 $0
Jim Kidrowski (Board Member) $0 $0
Terry Thole (Board Member) $0 $0
+ View more people

Document Links

990-EZ
Filed on May 10, 2021

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$51,766
Expenses
$53,217
Net Income
-$1,451
Net Assets
$141,124
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $25,538
49.3%
Investment Income $207
0.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $26,021
50.3%
Assets/Debt
Total Assets $151,114
Total Liabilities $9,990
Net Assets $141,124
Compensation
Key Employees and Officers Compensation Other
Rollie Boll (President) $0 $0
Kevin Crowley (Vice Preside) $0 $0
Sue Kidrowski (Sec/Treasure) $0 $0
Jim Kidrowski (Board Member) $0 $0
Terry Thole (Board Member) $0 $0
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Document Links

990-EZ
Filed on Feb. 22, 2020

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$50,036
Expenses
$50,987
Net Income
-$951
Net Assets
$142,575
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $20,203
40.4%
Investment Income $184
0.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $29,649
59.3%
Assets/Debt
Total Assets $155,202
Total Liabilities $12,627
Net Assets $142,575
Compensation
Key Employees and Officers Compensation Other
Sue Kidrowski (Sec/Treasure) $5,293 $0
Rollie Boll (President) $0 $0
Kevin Crowley (Vice Preside) $0 $0
Jim Kidrowski (Board Member) $0 $0
Terry Thole (Board Member) $0 $0
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Document Links

990-EZ
Filed on March 21, 2019

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$51,321
Expenses
$42,397
Net Income
$8,924
Net Assets
$143,526
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $21,275
41.5%
Investment Income $67
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $29,979
58.4%
Assets/Debt
Total Assets $158,774
Total Liabilities $15,248
Net Assets $143,526
Compensation
Key Employees and Officers Compensation Other
Sue Kidrowski (Sec/Treasure) $5,376 $0
Rollie Boll (President) $0 $0
Kevin Crowley (Vice Preside) $0 $0
Jim Kidrowski (Board Member) $0 $0
Terry Thole (Board Member) $0 $0
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990-EZ
Filed on Feb. 23, 2018

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$51,729
Expenses
$41,217
Net Income
$10,512
Net Assets
$134,602
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $20,513
39.7%
Investment Income $72
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $31,144
60.2%
Assets/Debt
Total Assets $152,457
Total Liabilities $17,855
Net Assets $134,602
Compensation
Key Employees and Officers Compensation Other
Sue Kidrowski (Sec/Treasure) $5,184 $0
Rollie Boll (President) $0 $0
Kevin Crowley (Vice Preside) $0 $0
Jim Kidrowski (Board Member) $0 $0
Terry Thole (Board Member) $0 $0
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Document Links

990-EZ
Filed on May 11, 2017

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$51,525
Expenses
$39,524
Net Income
$12,001
Net Assets
$124,091
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $20,108
39.0%
Investment Income $54
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $31,363
60.9%
Assets/Debt
Total Assets $144,495
Total Liabilities $20,404
Net Assets $124,091
Compensation
Key Employees and Officers Compensation Other
Sue Kidrowski (Sec/Treasure) $5,136 $0
Rollie Boll (President) $0 $0
Kevin Crowley (Vice Preside) $0 $0
Jim Kidrowski (Board Member) $0 $0
Terry Thole (Board Member) $0 $0
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Document Links

990-EZ
Filed on May 13, 2016

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$49,227
Expenses
$44,497
Net Income
$4,730
Net Assets
$112,089
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $19,332
39.3%
Investment Income $53
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $29,842
60.6%
Assets/Debt
Total Assets $135,036
Total Liabilities $22,947
Net Assets $112,089
Compensation
Key Employees and Officers Compensation Other
Sue Kidrowski (Sec/Treasure) $4,944 $0
Rollie Boll (President) $0 $0
Kevin Crowley (Vice Preside) $0 $0
Jim Kidrowski (Board Member) $0 $0
Terry Thole (Board Member) $0 $0
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Document Links

990-EZ
Filed on July 2, 2015

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$49,053
Expenses
$41,833
Net Income
$7,220
Net Assets
$107,360
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $19,998
40.8%
Investment Income $49
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $29,006
59.1%
Assets/Debt
Total Assets $132,603
Total Liabilities $25,243
Net Assets $107,360
Compensation
Key Employees and Officers Compensation Other
Sue Kidrowski (Sec/Treasure) $4,944 $0
Rollie Boll (President) $0 $0
Kevin Crowley (Vice Preside) $0 $0
Jim Kidrowski (Board Member) $0 $0
Terry Thole (Board Member) $0 $0
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990-EZ
Filed on April 3, 2014

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$53,323
Expenses
$39,809
Net Income
$13,514
Net Assets
$100,140
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $28,229
52.9%
Investment Income $107
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $24,987
46.9%
Assets/Debt
Total Assets $127,889
Total Liabilities $27,749
Net Assets $100,140

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$44,511
Expenses
$40,789
Net Income
$3,722
Net Assets
$86,626
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $20,246
45.5%
Investment Income $105
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $24,160
54.3%
Assets/Debt
Total Assets $116,845
Total Liabilities $30,219
Net Assets $86,626

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated