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← KEWEENAW COMMUNITY FOREST COMPANY

Form 990 for tax year 2024

Filed by KEWEENAW COMMUNITY FOREST COMPANY.

Totals

Total revenue
$751,611
Total expenses
$248,672
Contributions and grants received
$421,214
Grants paid
$11,156
Program service revenue
$32,629
Investment income
$295,638
Other revenue
$2,130
Total assets, end of year
$13,202,033
Total liabilities, end of year
$22,600
Net assets or fund balances, end of year
$13,179,433
Program services expenses (Part IX)
$221,178
Management and general expenses
$27,494
Fundraising expenses
$0
Program service expenses (Part III)
$221,178

Program services were 88.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $421,214

  • 1g · Noncash contributions included above

    $250,000

  • 2a · Program service revenue: LAND MANAGEMENT FEES

    total $32,629 · related or exempt $32,629

  • 3 · Investment income

    total $24,671 · excluded $24,671

  • 7a · Gross sales of assets other than inventory

    securities $710,509 · other assets $472,000

  • 7b · Less cost or other basis and sales expenses

    securities $445,972 · other assets $465,570

  • 7c · Gain or loss

    securities $264,537 · other assets $6,430

  • 7d · Net gain or loss

    total $270,967 · related or exempt $6,430 · excluded $264,537

  • 11a · Other revenue: MERCHANDISE SALES

    total $1,130 · related or exempt $1,130

  • 11b · Other revenue: LEASED LAND REVENUE

    total $1,000 · related or exempt $1,000

  • 11e · Other revenue, total

    $2,130

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $11,156 · program services $11,156

  • 7 · Other salaries and wages

    total $21,971 · program services $21,971

  • 10 · Payroll taxes

    total $4,988 · program services $4,988

  • 11c · Fees: accounting

    total $8,346 · management and general $8,346

  • 11g · Fees: other

    total $81,062 · program services $81,062

  • 12 · Advertising and promotion

    total $7,659 · management and general $7,659

  • 13 · Office expenses

    total $25 · management and general $25

  • 17 · Travel

    total $1,911 · management and general $1,911

  • 23 · Insurance

    total $9,031 · management and general $9,031

  • 24a · Other expenses: PROPERTY TAXES

    total $92,546 · program services $92,546

  • 24b · Other expenses: SUPPLIES

    total $8,858 · program services $8,858

  • 24c · Other expenses: POSTAGE

    total $467 · program services $467

  • 24d · Other expenses: PENALTIES

    total $237 · management and general $237

  • 24e · All other expenses

    total $415 · program services $130 · management and general $285

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $84,393 · end of year $137,733

  • 4 · Accounts receivable

    beginning of year $3,380 · end of year $473,767

  • 10a · Land, buildings and equipment: cost or other basis

    $11,655,415

  • 10c · Land, buildings and equipment, net

    beginning of year $11,258,205 · end of year $11,655,415

  • 11 · Investments: publicly traded securities

    beginning of year $1,428,961 · end of year $935,118

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,792

  • 22 · Loans and payables to officers and key people

    beginning of year $22,600 · end of year $22,600

  • 27 · Net assets without donor restrictions

    beginning of year $12,358,505 · end of year $12,716,981

  • 28 · Net assets with donor restrictions

    beginning of year $389,042 · end of year $462,452

Mission and programs · 2024

Mission

OUR MISSION IS TO MANAGE THE KEWEENAW PENINSULA AS A COMMUNITY FOREST, WHICH WOULD BE SUSTAINABLE ECOLOGICALLY, ESTHETICALLY, AND FINANCIALLY FOR RESEARCH, EDUCATION, HABITAT PRESERVATION, TIMBER, JOBS, AND RECREATION.

  • MANAGEMENT OF THE KEWEENAW PENINSULA AS A COMMUNITY FOREST.

    Expenses $221,178 · Grants $11,156 · Revenue $32,629

As filed on the 2024 return.

Listed in Part VII

  • Gina M Nicholas

    PRESIDENT /S

    Total calculated
    $0
    Hours/week
    30.77

  • Donald G Kauppi

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    3.85

  • Gerry Anderson

    TREASURER

    Total calculated
    $0
    Hours/week
    2.31

  • Guy Meadows

    ASSISTANT TR

    Total calculated
    $0
    Hours/week
    0.77

  • David Flaspohler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.46

  • John Marta

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.46

  • Glenn Mroz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.46

  • David Reed

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.46

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

  • KEWEENAW COUNTY SHERIFF

    $5,200

    GENERAL SUPPORT

Provenance

Return type
form_990
Tax year
2024
Filed
14 November 2025
IRS schema version
2024v5.0
Source object
202503189349309620

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