NORTH WOODS AND WATERS OF THE ST CROIX HERITAGE AREA: Form 990EZ, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- NORTH WOODS AND WATERS OF THE ST CROIX HERITAGE AREA (EIN 82-1801174)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-10-13
- IRS object ID
- 202503099349201005
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-10-13T16:10:14Z | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 475067876 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | H AND R BLOCK | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 4TH ST | AddressLine1Txt |
| City | MOOSE LAKE | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55767 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 821801174 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTH WOODS AND WATERS OF THE ST CROIX HERITAGE AREA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NORT | BusinessNameControlTxt |
| Phone | 6516745664 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 212 | AddressLine1Txt |
| City | TAYLORS FALLS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55084 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NANCY HOFFMAN | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 6516745664 | PhoneNum |
| Signature | 2025-08-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Brookman Carlson | PreparerPersonNm |
| PTIN | P00732411 | PTIN |
| Phone | 8004725625 | PhoneNum |
| Preparation | 2025-10-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $33,630 | GrossReceiptsAmt |
| Contributions Gifts Grants Etc | $33,427 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $203 | InvestmentIncomeAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Total Revenue | $33,630 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $1,200 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $30,776 | SalariesOtherCompEmplBnftAmt |
| Other Expenses Total | $42,594 | OtherExpensesTotalAmt |
| Total Expenses | $74,570 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$40,940 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $81,792 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $40,852 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,792 | BOYAmt |
| EOY | $40,852 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,792 | BOYAmt |
| EOY | $40,852 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,792 | BOYAmt |
| EOY | $40,852 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | CHARITABLE | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | EDUCATION AND OUTREACH ECONOMIC AND COMMUNITY DEVELOPMENT | DescriptionProgramSrvcAccomTxt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (13 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| MARTY HARDING | ||
| BOARD MEMBER | 0.00 | $0 |
| NANCY HOFFMAN | ||
| TREASURER | 0.00 | $0 |
| CAROL LEBRECK | ||
| BOARD MEMBER | 0.00 | $0 |
| LYNNE MORATZKA | ||
| SECRETARY | 0.00 | $0 |
| BILL NEUMAN | ||
| BOARD MEMBER | 0.00 | $0 |
| TOM POLASIK | ||
| BOARD MEMBER | 0.00 | $0 |
| JULIE SMENDZUIK OBRIEN | ||
| BOARD MEMBER | 0.00 | $0 |
| MELANIE KLEISS | ||
| CO CHAIR | 0.00 | $0 |
| JASON LAUMANN | ||
| CO CHAIR | 0.00 | $0 |
| GAYLE PREST | ||
| BOARD MEMBER | 0.00 | $0 |
| RICHARD WOLLEAT | ||
| BOARD MEMBER | 0.00 | $0 |
| BRIAN FINSTAD | ||
| BOARD MEMBER | 1.00 | $0 |
| JULIE KILPATRICK | ||
| BOARD MEMBER | 0.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NANCY HOFFMAN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 815 | AddressLine1Txt |
| City | North Branch | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55056 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6516745664 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $168,642 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,472 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,427 | CurrentTaxYearAmt |
| Total | $230,541 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $168,642 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,472 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,427 | CurrentTaxYearAmt |
| Total | $230,541 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $230,541 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $61 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $489 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $203 | CurrentTaxYearAmt |
| Total | $753 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $61 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $489 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $203 | CurrentTaxYearAmt |
| Total | $753 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $168,703 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,961 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,630 | CurrentTaxYearAmt |
| Total | $231,294 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99670 | PublicSupportCY509Pct |
| Investment Income CY | 0.00330 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PAGE 2 PART III PRIMARY EXEMPT PURPOSE | CHARITABLE |
| PAGE 3 PART III PROGRAM SERVICE ACCOMPLISHMENT | EDUCATION AND OUTREACH ECONOMIC AND COMMUNITY DEVELOPMENT |
| PAGE 2 PART IV OFFICERS DIRECTORS TRUSTEES KEY EMPLOYEES | MARTY HARDING BOARD MEMBER 0 COMPENSATION, NANCY HOFFMAN TREASURER 0 COMPENSATION, CAROL LEBRECK BOARD MEMBER 0 COMPENSATION, LYNNE MORATZKA SECRETARY 0 COMPENSATION, BILL NEUMAN BOARD MEMBER 0 COMPENSATION, TOM POLASIK BOARD MEMBER 0 COMPENSATION, JULIE SMENDZUIK OBRIEN BOARD MEMBER 0 COMPENSATION, MELANIE KLEISS CO CHAIR 0 COMPENSATION, JASON LAUMANN CO CHAIR 0 COMPENSATION, GAYLE PREST BOARD MEMBER 0 COMPENSATION, RICHARD WOLLEAT BOARD MEMBER 0 COMPENSATION BRIAN FINSTAD BOARD MEMBER 0 COMPENSATION, JULIE KILPATRICK BOARD MEMBER $0 COMPENSATION |
| PAGE 3 PART V LINE 42A BOOKS ARE IN CARE OF | NANCY HOFFMAN PO BOX 815 NORTH BRANCH, MN 55056 |
Comments