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1026 East Center Street Llc

Scott J Hoss Mbr

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Youth Development / Youth Centers, Clubs, Multipurpose (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$504k (2023)

Expenses
$696k (2023)

Total Assets
$10.2M (2023)

Total Liabilities
$1.28M (2023)

Source: Form 990 tax filings from 2013 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 Form 990
Revenue
$504,406
Expenses
$695,706
Net Income
-$191,300
Net Assets
$8,884,400
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $504,406
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $10,167,875
Total Liabilities $1,283,475
Net Assets $8,884,400
Compensation
Key Employees and Officers Compensation Related Other
Karel Weigel (Director) $0 $0 $0
Pat Sexton (Director) $0 $0 $0
Becky Faller (Director) $0 $0 $0
Chad Campbell (Chief Manager) $0 $0 $0
Jon Losness (Chief Manager) $0 $0 $0
Brad Bentley (Director) $0 $0 $0
Sarah Stevens (Director) $0 $0 $0
William Neja (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$504,937
Expenses
$669,305
Net Income
-$164,368
Net Assets
$9,075,700
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $504,937
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $10,421,629
Total Liabilities $1,345,929
Net Assets $9,075,700
Compensation
Key Employees and Officers Compensation Related Other
Claudia Tabini (Director) $0 $0 $0
Karel Weigel (Director) $0 $0 $0
Pat Sexton (Director) $0 $0 $0
Michael Laude (Director) $0 $0 $0
Becky Faller (Director) $0 $0 $0
Chad Campbell (Chief Manager) $0 $0 $0
Jon Losness (Chief Manager) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$537,228
Expenses
$708,960
Net Income
-$171,732
Net Assets
$9,240,068
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,250
1.2%
Program Services $530,978
98.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $10,651,529
Total Liabilities $1,411,461
Net Assets $9,240,068
Compensation
Key Employees and Officers Compensation Related Other
Claudia Tabini (Director) $0 $0 $0
Karel Weigel (Director) $0 $0 $0
Pat Sexton (Director) $0 $0 $0
Michael Laude (Director) $0 $0 $0
Becky Faller (Director) $0 $0 $0
Chad Campbell (Chief Manager) $0 $0 $0
Jon Losness (Chief Manager) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$523,625
Expenses
$642,446
Net Income
-$118,821
Net Assets
$9,411,800
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,900
0.7%
Program Services $519,725
99.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $10,877,854
Total Liabilities $1,466,054
Net Assets $9,411,800
Compensation
Key Employees and Officers Compensation Related Other
Claudia Tabini (Director) $0 $0 $0
Karel Weigel (Director) $0 $0 $0
Charles Smith (Director) $0 $0 $0
Pat Sexton (Director) $0 $0 $0
Kevin Ewing (Director) $0 $0 $0
Chad Campbell (Chief Manager) $0 $0 $0
Jon Losness (Chief Manager) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,816,044
Expenses
$808,396
Net Income
$11,007,648
Net Assets
$9,530,621
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $605,279
5.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $11,210,765
94.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $11,033,519
Total Liabilities $1,502,898
Net Assets $9,530,621
Compensation
Key Employees and Officers Compensation Related Other
Brian Schumacher (Director) $0 $0 $0
Karel Weigel (Director) $0 $0 $0
Charles Smith (Director) $0 $0 $0
Samantha Grant (Director) $0 $0 $0
Jeff Maxson (Director) $0 $0 $0
Chad Campbell (Chief Manager) $0 $0 $0
Jon Losness (Chief Manager) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$545,842
Expenses
$854,813
Net Income
-$308,971
Net Assets
-$1,451,567
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $545,842
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $11,368,208
Total Liabilities $12,819,775
Net Assets -$1,451,567
Compensation
Key Employees and Officers Compensation Related Other
Brian Schumacher (Director) $0 $0 $0
Karel Weigel (Director) $0 $0 $0
Charles Smith (Director) $0 $0 $0
Samantha Grant (Director) $0 $0 $0
Jeff Maxson (Director) $0 $0 $0
Chad Campbell (Chief Manager) $0 $0 $0
Jon Losness (Chief Manager) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$561,214
Expenses
$950,351
Net Income
-$389,137
Net Assets
-$1,142,596
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $561,214
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $11,654,774
Total Liabilities $12,797,370
Net Assets -$1,142,596
Compensation
Key Employees and Officers Compensation Related Other
Brian Schumacher (Director) $0 $0 $0
Karel Weigel (Director) $0 $0 $0
Charles Smith (Director) $0 $0 $0
Samantha Grant (Director) $0 $0 $0
Leon Clark (Director) $0 $0 $0
Jodi Millerbernd (Chief Financial Officer) $0 $0 $0
Jon Losness (Chief Manager) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$541,202
Expenses
$887,782
Net Income
-$346,580
Net Assets
-$753,459
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $541,202
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $12,061,860
Total Liabilities $12,815,319
Net Assets -$753,459
Compensation
Key Employees and Officers Compensation Related Other
Scott Hoss (Director) $0 $0 $0
Charles Smith (Director) $0 $0 $0
Brian Schumacher (Director) $0 $0 $0
Mitzi Baker (Director) $0 $0 $0
Kathy Rustad (Director) $0 $0 $0
Jon Losness (Chief Financial Officer) $0 $0 $0
Jodi Millerbernd (Chief Manager) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$515,447
Expenses
$861,621
Net Income
-$346,174
Net Assets
-$406,879
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $515,440
100.0%
Investment Income $7
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $12,448,932
Total Liabilities $12,855,811
Net Assets -$406,879
Compensation
Key Employees and Officers Compensation Related Other
Fred Bauer (Director) $0 $0 $0
Scott Hoss (Director) $0 $0 $0
Charles Smith (Director) $0 $0 $0
Brian Schumacher (Director) $0 $0 $0
Mitzi Baker Beginning 082015 (Director) $0 $0 $0
Kathy Rustad Beginning 092015 (Director) $0 $0 $0
Jeri Ostrem Until 082015 (Director) $0 $0 $0
Doug Knott Until 032015 (Director) $0 $0 $0
Patrick Gannon Until 092015 (Chief Financial Officer) $0 $0 $0
Jodi Millerbernd (Chief Manager) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$530,545
Expenses
$865,140
Net Income
-$334,595
Net Assets
-$60,705
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $530,445
100.0%
Investment Income $100
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $42
0.0%
Assets/Debt
Total Assets $12,794,967
Total Liabilities $12,855,672
Net Assets -$60,705
Compensation
Key Employees and Officers Compensation Related Other
Fred Bauer (Director) $0 $0 $0
Scott Hoss (Director) $0 $0 $0
Jeri Ostrem (Director) $0 $0 $0
Charles Smith (Director) $0 $0 $0
Doug Knott (Director) $0 $0 $0
Patrick Gannon (Chief Manager) $0 $0 $0
Jodi Millerbernd (Chief Financial Officer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$334,236
Expenses
$346,728
Net Income
-$12,492
Net Assets
$273,890
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $334,175
100.0%
Investment Income $61
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $15,636
4.5%
Assets/Debt
Total Assets $13,697,442
Total Liabilities $13,423,552
Net Assets $273,890
Compensation
Key Employees and Officers Compensation Related Other
Patrick Gannon (Chief Manager) $0 $0 $0
Jodi Millerbernd (Chief Financial Officer) $0 $0 $0
Fred Bauer (Director) $0 $0 $0
Scott Hoss (Director) $0 $0 $0
Jeri Ostrem (Director) $0 $0 $0
Charles Smith (Director) $0 $0 $0
Doug Knott (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

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

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 »

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