Form 990-EZ for tax year 2023
Filed by NORTH WOODS AND WATERS OF THE ST CROIX HERITAGE AREA.
Totals
- Total revenue
- $28,961
- Total expenses
- $83,168
- Contributions and grants received
- $28,472
- Grants paid
- $18,328
- Program service revenue
- not reported
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- $489
- Gain or loss on sale of assets (line 5c)
- $0
- Gaming and fundraising events, net (line 6d)
- $0
- Gross profit on inventory sales (line 7c)
- $0
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $81,792
- Total liabilities, end of year
- not reported
- Net assets or fund balances, end of year
- $81,792
- Program service expenses (Part III)
- $30,240
Program services were 36.4% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2023
Primary exempt purpose
Charitable
-
Conservation of natural cultural and historical resources. Restoration of 1.3 acres of lawn into pollinator habitat at North Branch Middle School and and expansion of pollinator habitat at Chisago Lakes Middle School to be used for habitat and youth education.
Expenses $18,040 · Grants $18,040
-
Education and Outreach: A first Heritage Highlight event featuring the history of forestry in Gordon WI; and a series of three "Live From Northwoods and Waters" virtual open mic events featuring authors and poets within the watershed.
Expenses $6,500
-
Economic and Community Development: "Harnessing the Power" of the Watershed virtual conference. The event pulls together economic and community development colleagues from across the St. Croix River watershed to discuss how we can work together across traditional boundaries to foster economic vitality.
Expenses $5,700
As filed on the 2023 return.
Listed in Part IV
-
Jason Laumann
Co-Chair
- Total calculated
- $0
- Hours/week
- 5
-
Melanie Kleiss
Co-Chair
- Total calculated
- $0
- Hours/week
- 5
-
Lynne Moratzka
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Nancy Hoffman
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Bill Neuman
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Julie SmendzuikO'Brien
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Carol Lebreck
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Tom Polasik
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Marty Harding
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Gayle Prest
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Richard Wolleat
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Dallas Eggers
Board Member
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2023
- Filed
- 27 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402719349200600
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