Civic Intelligence

Kaddatz Galleries Ltd

990T • Fiscal year 2023 • EIN 26-2693338

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 24, 2023

Organization ProfileWWW.KADDATZGALLERIES.ORG
111 W Lincoln AveFergus Falls, MN 56537

(218) 998-4405

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2017: $149,872Liabilities 2017: $1,622Net Assets 2017: $148,2502017Assets 2018: $148,714Liabilities 2018: $2,717Net Assets 2018: $145,9972018Assets 2019: $127,878Liabilities 2019: $2,530Net Assets 2019: $125,3482019Assets 2020: $186,007Liabilities 2020: $20,324Net Assets 2020: $165,6832020Assets 2021: $264,798Liabilities 2021: $3,630Net Assets 2021: $261,1682021Assets 2022: $277,660Liabilities 2022: $6,582Net Assets 2022: $271,0782022Assets 2023: $270,052Liabilities 2023: $10,848Net Assets 2023: $259,2042023Assets 2024: $264,630Liabilities 2024: $6,411Net Assets 2024: $258,2192024Assets 2025: $231,731Liabilities 2025: $7,960Net Assets 2025: $223,7712025

Latest loaded filing

2025

Assets$231,731
Liabilities$7,960
Net Assets$223,771
Open 2025 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2017: $195,428Expenses 2017: $258,004Net Income 2017: -$62,5762017Revenue 2018: $302,175Expenses 2018: $304,428Net Income 2018: -$2,2532018Revenue 2019: $250,212Expenses 2019: $270,861Net Income 2019: -$20,6492019Revenue 2020: $286,600Expenses 2020: $246,265Net Income 2020: $40,3352020Revenue 2021: $368,367Expenses 2021: $272,882Net Income 2021: $95,4852021Revenue 2022: $339,109Expenses 2022: $329,199Net Income 2022: $9,9102022Revenue 2023: $323,925Expenses 2023: $335,799Net Income 2023: -$11,8742023Revenue 2024: $343,291Expenses 2024: $344,276Net Income 2024: -$9852024Revenue 2025: $281,726Expenses 2025: $316,174Net Income 2025: -$34,4482025

Latest loaded filing

2025

Revenue$281,726
Expenses$316,174
Net Income-$34,448
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 24, 2023
Return Version
2022v7.0
Mission and Program Overview

Mission

To foster visual arts education and appreciation, and to maintain an education center/display post where the works of charles beck and other recognized local artists will be accessible to the public

Filing and Contact Details

Filer

Filer Name
Kaddatz Galleries Ltd
EIN
26-2693338
Phone
2189984405
Address
111 W LINCOLN AVE, FERGUS FALLS, MN 56537

Signing Officer

Name
Buzz Anderson
Title
Treasurer
Phone
2189984405
Signed
2023-10-24
Discuss with paid preparer
Yes

Preparer

Firm
Pickett & Demuth Ltd
Address
115 N COURT ST, FERGUS FALLS, MN 56537-2106
Preparer
Suzanne Demuth
Phone
2187366965
Raw XML Appendix81 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS4562/BusinessOrActivityTxt0INDIRECT DEPRECIATION
IRS4562/MACRSDedForAstInSrvcBfrPYAmt04179
IRS4562/MaximumDollarLimitationAmt01080000
IRS4562/ThresholdCostOfSect179PropAmt02700000
IRS4562/TotalDepreciationAmt04179
IRS990T/BooksInCareOfDetail/PersonNm0ALLISON NEUMANN
IRS990T/BooksInCareOfDetail/PhoneNum02189984405
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0111 W LINCOLN AVE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0FERGUS FALLS
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd056537
IRS990T/BookValueAssetsEOYAmt0270052
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt01400
IRS990T/OverpaymentSection/OverpaymentAmt01400
IRS990T/PriorYearOverpaymentCreditAmt01400
IRS990TScheduleA/DepreciationNetAmt01264
IRS990TScheduleA/GrossProfitAmt0103869
IRS990TScheduleA/GrossReceiptsOrSalesAmt0103869
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt0103869
IRS990TScheduleA/OtherDeductionsAmt096467
IRS990TScheduleA/PrincipalBusinessActivityCd0453000
IRS990TScheduleA/RepairsAndMaintenanceAmt0506
IRS990TScheduleA/SalariesAndWagesAmt048936
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt03818
IRS990TScheduleA/TotalDeductionsAmt0150991
IRS990TScheduleA/TotalDepreciationAmt01264
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0103869
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0103869
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0UNRELATED BUSINESS ACTIVITY
IRS990TScheduleA/UBIBeforeNOLDedAmt0-47122
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-47122
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxableTrustAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt01400
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeSection199AAmt00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BUZZ ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02189984405
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KADDATZ GALLERIES LTD
ReturnHeader/Filer/BusinessNameControlTxt0KADD
ReturnHeader/Filer/EIN0262693338
ReturnHeader/Filer/PhoneNum02189984405
ReturnHeader/Filer/USAddress/AddressLine1Txt0111 W LINCOLN AVE
ReturnHeader/Filer/USAddress/CityNm0FERGUS FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056537
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411840013
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PICKETT & DEMUTH LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 N COURT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FERGUS FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0565372106
ReturnHeader/PreparerPersonGrp/PhoneNum02187366965
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUZANNE DEMUTH
ReturnHeader/ReturnTs02023-10-27T09:32:53-04:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BUZZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ANDERSON
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
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Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.32$0.08$2.24$2.82$3.16$0.34
2024Detailed filing. Detailed filing data is available for this year.$2.65$0.06$2.58$3.43$3.44$0.01
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.11$2.59$3.24$3.36$0.12
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Detailed filing. Detailed filing data is available for this year.$2.78$0.07$2.71$3.39$3.29$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.65$0.04$2.61$3.68$2.73$0.95
2020Detailed filing. Detailed filing data is available for this year.$1.86$0.20$1.66$2.87$2.46$0.40
2019Detailed filing. Detailed filing data is available for this year.$1.28$0.03$1.25$2.50$2.71$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.49$0.03$1.46$3.02$3.04$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.50$0.02$1.48$1.95$2.58$0.63