2025-10-20T08:44:24-05:00 2024-12-31 390912608 HAWKINS ASH CPAS LLP 3720 NOTTINGHAM DR NW SUITE 100 ROCHESTER MN 55901 990 2024-01-01 454895207 1026 EAST CENTER STREET LLC 1026 5072872020 126 WOODLAKE DR SE ROCHESTER MN 55904 KRISTIN QUENZER CHIEF MANAGER 5072872020 2025-08-26 1 1 DAVID FOCHS P01418849 5074241233 2025-08-25 2024 2025-03-06 01:10:19Z KRISTIN QUENZER 126 WOODLAKE DR SE ROCHESTER MN 55904 545658 0 X N/A X LIMITED LIABILITY COMPANY 2011 MN THE 1026 CENTER STREET LLC WAS FORMED FOR THE PURPOSE OF ESTABLISHING FUTURE OWNERSHIP AND MANAGEMENT GUIDANCE OF THE JOINT FACILITY. 8 8 0 0 0 0 0 0 504406 548158 0 0 0 -2500 504406 545658 0 0 0 0 0 0 0 0 0 695706 679552 695706 679552 -191300 -133894 10167875 9991076 1283475 1240570 8884400 8750506 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. 0 0 671290 545658 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. 671290 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 1 1 0 1 1 0 0 1 1 1 0 0 0 0 0 0 MN X RON LUCK 5072872020 126 WOODLAKE DR SE ROCHESTER MN 55904 X KAREL WEIGEL DIRECTOR 1.00 X 0 0 0 PAT SEXTON DIRECTOR 1.00 X 0 0 0 BECKY FALLER DIRECTOR 1.00 X 0 0 0 CHAD CAMPBELL CHIEF FINANCIAL MANAGER 2.00 X X 0 0 0 JON LOSNESS FORMER CHIEF MANAGER 2.00 X X 0 0 0 BRAD BENTLEY DIRECTOR 1.00 X 0 0 0 SARAH STEVENS DIRECTOR 1.00 X 0 0 0 WILLIAM NEJA DIRECTOR 1.00 X 0 0 0 KRISTIN QUENZER CHIEF MANAGER 2.00 X X 0 0 0 TAWONDA BURKS DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 BUILDING RENT REVENUE 531120 548158 548158 548158 LOSS ON INSURANCE PROC 531120 -2500 -2500 -2500 545658 545658 0 0 8100 8100 36120 36120 255564 255564 17199 17199 CONTRACT SERVICES 173633 173633 UTILITIES 94956 94956 REPAIRS AND MAINTENANCE 93648 93648 MISCELLANEOUS 170 170 162 162 679552 671290 8262 0 187276 264474 1277 9108 9398 13219057 3503130 9971491 9715927 10167875 9991076 19196 15776 317621 323038 946658 901756 1283475 1240570 X 0 0 0 0 8884400 8750506 8884400 8750506 10167875 9991076 -133894 0 X X 0 1 X 1 0 X 3900 6250 10150 519725 530978 504937 504406 548158 2608204 523625 537228 504937 504406 548158 2618354 0 0 0 2618354 523625 537228 504937 504406 548158 2618354 1.00000 1.00000 0.00000 X 2800000 2800000 9688983 2804524 6884459 730074 698606 31468 9715927 X 545658 0 545658 0 545658 679552 0 679552 0 679552 PART X, LINE 2: U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2023 AND 2022, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIOD. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION WAS FORMED TO HOLD THE LAND AND THE BUILDING AS PART OF A JOINT VENTURE BETWEEN EQUAL PARTNERS CHILD CARE RESOURCES AND REFERRAL, INC. (FAMILIES FIRST OF MINNESOTA) AND BOYS AND GIRLS CLUB OF ROCHESTER. BOTH ORGANIZATIONS ARE REPRESENTED ON THE BOARD OF DIRECTORS, BUT NEITHER HOLD CONTROL. FORM 990, PART VI, SECTION A, LINE 7A EACH OF THE TWO ORGANIZATIONS APPOINT THREE MEMBERS TO THE BOARD OF DIRECTORS. THE OTHER DIRECTOR(S) IS (ARE) CHOSEN FROM THE COMMUNITY BY UNANIMOUS VOTE OF THE OTHER SIX MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PREPARED BY AN OUTSIDE ACCOUNTANT AND REVIEWED BY MEMBERS PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST ORGANIZATION WILL MAKE REQUESTED GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XII, LINE 2C: NEITHER THE OVERSIGHT PROCESS NOR THE SELECTION PROCESS HAS CHANGED FROM THE PRIOR YEAR.