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North Woods Club Inc

Organization summary

Type of Nonprofit

Designated as a Social and recreational clubs.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$519k (2024)

Expenses
$552k (2024)

Total Assets
$2.72M (2024)

Total Liabilities
$273k (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Oct.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$518,697
Expenses
$552,398
Net Income
-$33,701
Net Assets
$2,443,450
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,908
0.8%
Program Services $455,905
87.9%
Investment Income $52,940
10.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,944
1.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $128,035
23.2%
Assets/Debt
Total Assets $2,715,958
Total Liabilities $272,508
Net Assets $2,443,450
Club or Co-Op Income
Initiation Fees & Contributions $5,000
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
William Brune (President Pa) $0 $0 $0
James Fosburgh (President Pa) $0 $0 $0
Frederick Volp (Vice Pres. P) $0 $0 $0
Jason Longo (Secretary Pa) $0 $0 $0
Richard Lilleston (Treasurer Pa) $0 $0 $0
Timothy Hc Brune (Trustee Part) $0 $0 $0
Sarah Dean (Trustee Part) $0 $0 $0
Julie Dreebin (Trustee Part) $0 $0 $0
Elizabeth Kirkpatrick (Trustee Part) $0 $0 $0
Francie Watson (Trustee Part) $0 $0 $0

Document Links

Fiscal Year Ending Oct.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$496,697
Expenses
$403,449
Net Income
$93,248
Net Assets
$2,093,343
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,365
1.1%
Program Services $345,469
69.6%
Investment Income $48,014
9.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $97,849
19.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $125,409
31.1%
Assets/Debt
Total Assets $2,262,592
Total Liabilities $169,249
Net Assets $2,093,343
Club or Co-Op Income
Initiation Fees & Contributions $10,000
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
William Brune (President Pa) $0 $0 $0
James Fosburgh (Vice Pres. P) $0 $0 $0
Richard Lilleston (Treasurer Pa) $0 $0 $0
Jason Longo (Secretary Pa) $0 $0 $0
Caroline M Welsh (Trustee Part) $0 $0 $0
Frederick Volp (Trustee Part) $0 $0 $0
Edward Scherr (Trustee Part) $0 $0 $0
Helen Callaghan (Trustee Part) $0 $0 $0
T Curvin Lovejoy (Trustee Part) $0 $0 $0

Document Links

Fiscal Year Ending Oct.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$598,083
Expenses
$332,403
Net Income
$265,680
Net Assets
$2,041,960
Notable Sources of Revenue Percent of Total Revenue
Contributions $145
0.0%
Program Services $336,804
56.3%
Investment Income $31,456
5.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $229,678
38.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $124,256
37.4%
Assets/Debt
Total Assets $2,251,803
Total Liabilities $209,843
Net Assets $2,041,960
Club or Co-Op Income
Initiation Fees & Contributions $10,000
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
William Brune (President Pa) $0 $0 $0
James Fosburgh (Vice Pres. P) $0 $0 $0
Richard Lilleston (Treasurer Pa) $0 $0 $0
Jason Longo (Secretary Pa) $0 $0 $0
Caroline M Welsh (Trustee Part) $0 $0 $0
Frederick Volp (Trustee Part) $0 $0 $0
Edward Scherr (Trustee Part) $0 $0 $0
Helen Callaghan (Trustee Part) $0 $0 $0
T Curvin Lovejoy (Trustee Part) $0 $0 $0

Document Links

Fiscal Year Ending Oct.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$468,849
Expenses
$505,952
Net Income
-$37,103
Net Assets
$2,122,162
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,925
5.1%
Program Services $331,724
70.8%
Investment Income $26,795
5.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $86,405
18.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $114,870
22.7%
Assets/Debt
Total Assets $2,406,716
Total Liabilities $284,554
Net Assets $2,122,162
Club or Co-Op Income
Initiation Fees & Contributions $7,500
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
William Brune (President Pa) $0 $0 $0
James Fosburgh (Vice Pres. P) $0 $0 $0
Richard Lilleston (Treasurer Pa) $0 $0 $0
Jason Longo (Secretary Pa) $0 $0 $0
Caroline M Welsh (Trustee Part) $0 $0 $0
Frederick Volp (Trustee Part) $0 $0 $0
Edward Scherr (Trustee Part) $0 $0 $0
Helen Callaghan (Trustee Part) $0 $0 $0
T Curvin Lovejoy (Trustee Part) $0 $0 $0

Document Links

Fiscal Year Ending Oct.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$490,670
Expenses
$345,300
Net Income
$145,370
Net Assets
$1,840,927
Notable Sources of Revenue Percent of Total Revenue
Contributions $102,020
20.8%
Program Services $315,114
64.2%
Investment Income $30,331
6.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $43,205
8.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $112,457
32.6%
Assets/Debt
Total Assets $2,017,124
Total Liabilities $176,197
Net Assets $1,840,927
Club or Co-Op Income
Initiation Fees & Contributions $15,000
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Gwen Krause (President Pa) $0 $0 $0
William Brune (Vice Pres. P) $0 $0 $0
Richard Lilleston (Treasurer Pa) $0 $0 $0
Jason Longo (Secretary Pa) $0 $0 $0
Caroline M Welsh (Trustee Part) $0 $0 $0
Stuart May (Trustee Part) $0 $0 $0
Dorothy Fayerweather (Trustee Part) $0 $0 $0
Walter Wickersham (Trustee Part) $0 $0 $0
James Fosburgh (Trustee Part) $0 $0 $0

Document Links

Fiscal Year Ending Oct.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$523,894
Expenses
$461,074
Net Income
$62,820
Net Assets
$1,747,226
Notable Sources of Revenue Percent of Total Revenue
Contributions $59,644
11.4%
Program Services $320,120
61.1%
Investment Income $35,205
6.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $108,925
20.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $164,753
35.7%
Assets/Debt
Total Assets $1,967,350
Total Liabilities $220,124
Net Assets $1,747,226
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Gwen Krause (President Pa) $0 $0 $0
William Brune (Vice Pres. P) $0 $0 $0
Richard Lilleston (Treasurer Pa) $0 $0 $0
Jason Longo (Secretary Pa) $0 $0 $0
Caroline M Welsh (Trustee Part) $0 $0 $0
Stuart May (Trustee Part) $0 $0 $0
Dorothy Fayerweather (Trustee Part) $0 $0 $0
Walter Wickersham (Trustee Part) $0 $0 $0
James Fosburgh (Trustee Part) $0 $0 $0

Document Links

Fiscal Year Ending Oct.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$367,857
Expenses
$361,896
Net Income
$5,961
Net Assets
$1,691,271
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,398
1.5%
Program Services $329,341
89.5%
Investment Income $33,118
9.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $77,586
21.4%
Assets/Debt
Total Assets $1,891,992
Total Liabilities $200,721
Net Assets $1,691,271
Club or Co-Op Income
Initiation Fees & Contributions $15,000
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Gwen Krause (President Pa) $0 $0 $0
William Brune (Vice Pres. P) $0 $0 $0
Richard Lilleston (Treasurer Pa) $0 $0 $0
Peter H Dean Esq (Secretary Pa) $0 $0 $0
Caroline M Welsh (Trustee Part) $0 $0 $0
Jason Longo (Trustee Part) $0 $0 $0
Stuart May (Trustee Part) $0 $0 $0
Dorothy Fayerweather (Trustee Part) $0 $0 $0
Walter Wickersham (Trustee Part) $0 $0 $0

Document Links

Fiscal Year Ending Oct.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$375,190
Expenses
$419,020
Net Income
-$43,830
Net Assets
$1,692,363
Notable Sources of Revenue Percent of Total Revenue
Contributions $929
0.2%
Program Services $324,833
86.6%
Investment Income $27,558
7.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $21,870
5.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $57,520
13.7%
Professional Fundraising Fees $0
Other Salaries and Wages $29,555
7.1%
Assets/Debt
Total Assets $1,887,162
Total Liabilities $194,799
Net Assets $1,692,363
Club or Co-Op Income
Initiation Fees & Contributions $10,000
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Peter H Dean Esq (Pres. Part T) $0 $0 $0
William Brune (Vice Pres. P) $0 $0 $0
Richard Lilleston (Treasurer Pa) $0 $0 $0
Gwen Krause (Secretary Pa) $0 $0 $0
Caroline M Welsh (Trustee Part) $0 $0 $0
Tim Brune (Trustee Part) $0 $0 $0
Jamie Fosburgh (Trustee Part) $0 $0 $0
Drew Arnold (Trustee Part) $0 $0 $0

Document Links

Fiscal Year Ending Oct.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$379,633
Expenses
$311,692
Net Income
$67,941
Net Assets
$1,602,649
Notable Sources of Revenue Percent of Total Revenue
Contributions $31,250
8.2%
Program Services $304,639
80.2%
Investment Income $23,357
6.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $20,387
5.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $81,711
26.2%
Professional Fundraising Fees $0
Other Salaries and Wages $15,235
4.9%
Assets/Debt
Total Assets $1,715,163
Total Liabilities $112,514
Net Assets $1,602,649
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Helen D Callaghan (Trustee Part) $0 $0 $0
Jamie Fosburgh (Trustee Part) $0 $0 $0
William Brune (Trustee Part) $0 $0 $0
Tim Brune (Trustee Part) $0 $0 $0
Jake Longo (Trustee Part) $0 $0 $0
Richard Lilleston (Treasurer Pa) $0 $0 $0
Caroline M Welsh (Vice Pres. P) $0 $0 $0
Gwen Krause (Secretary Pa) $0 $0 $0
Peter H Dean Esq (Pres. Part T) $0 $0 $0

Document Links

Fiscal Year Ending Oct.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$369,023
Expenses
$300,788
Net Income
$68,235
Net Assets
$1,546,471
Notable Sources of Revenue Percent of Total Revenue
Contributions $35,285
9.6%
Program Services $286,997
77.8%
Investment Income $23,762
6.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $22,979
6.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $81,252
27.0%
Professional Fundraising Fees $0
Other Salaries and Wages $22,930
7.6%
Assets/Debt
Total Assets $1,661,036
Total Liabilities $114,565
Net Assets $1,546,471
Club or Co-Op Income
Initiation Fees & Contributions $10,000
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Linda Ashbaugh (Trustee Part) $0 $0 $0
Helen D Callaghan (Trustee Part) $0 $0 $0
David Tilgner (Trustee Part) $0 $0 $0
George W Lee Jr (Trustee Part) $0 $0 $0
William Brune (Trustee Part) $0 $0 $0
Richard Lilleston (Treasurer Pa) $0 $0 $0
Caroline M Welsh (Vice Pres. P) $0 $0 $0
Gwen Krause (Secretary Pa) $0 $0 $0
Peter H Dean Esq (Pres. Part T) $0 $0 $0

Document Links

Fiscal Year Ending Oct.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$426,278
Expenses
$344,921
Net Income
$81,357
Net Assets
$1,525,405
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,532
1.3%
Program Services $371,737
87.2%
Investment Income $22,664
5.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $26,345
6.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $82,839
24.0%
Professional Fundraising Fees $0
Other Salaries and Wages $22,285
6.5%
Assets/Debt
Total Assets $1,658,284
Total Liabilities $132,879
Net Assets $1,525,405
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Linda Ashbaugh (Trustee Part) $0 $0 $0
Helen D Callaghan (Trustee Part) $0 $0 $0
David Tilgner (Trustee Part) $0 $0 $0
George W Lee Jr (Trustee Part) $0 $0 $0
William Brune (Trustee Part) $0 $0 $0
Richard Lilleston (Treasurer Pa) $0 $0 $0
Caroline M Welsh (Vice Pres. P) $0 $0 $0
Gwen Krause (Secretary Pa) $0 $0 $0
Peter H Dean Esq (Pres. Part T) $0 $0 $0

Document Links

Fiscal Year Ending Oct.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$329,874
Expenses
$330,915
Net Income
-$1,041
Net Assets
$1,338,276
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,197
2.2%
Program Services $242,745
73.6%
Investment Income $21,956
6.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $27,318
8.3%
Net Inventory Sales $0
Other Revenue $30,658
9.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $76,656
23.2%
Professional Fundraising Fees $0
Other Salaries and Wages $26,403
8.0%
Assets/Debt
Total Assets $1,449,538
Total Liabilities $111,262
Net Assets $1,338,276
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

Fiscal Year Ending Oct.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$280,390
Expenses
$317,716
Net Income
-$37,326
Net Assets
$1,215,856
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,714
1.0%
Program Services $232,629
83.0%
Investment Income $22,113
7.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $22,843
8.1%
Net Inventory Sales $0
Other Revenue $91
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $78,125
24.6%
Professional Fundraising Fees $0
Other Salaries and Wages $31,862
10.0%
Assets/Debt
Total Assets $1,333,544
Total Liabilities $117,688
Net Assets $1,215,856
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

Fiscal Year Ending Oct.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$292,641
Expenses
$274,543
Net Income
$18,098
Net Assets
$1,207,584
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,800
7.1%
Program Services $218,541
74.7%
Investment Income $31,376
10.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,592
1.2%
Net Inventory Sales $0
Other Revenue $18,332
6.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $68,855
25.1%
Professional Fundraising Fees $0
Other Salaries and Wages $30,231
11.0%
Assets/Debt
Total Assets $1,288,171
Total Liabilities $80,587
Net Assets $1,207,584
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

Fiscal Year Ending Oct.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Oct.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Oct.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Oct.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Oct.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Oct.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Oct.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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