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Northern School District Tr Nsdt

  • Ashland, WI
  • Tax-exempt since Oct. 1985
  • EIN: 39-1500407

Organization summary

Type of Nonprofit

Designated as a Voluntary employees' beneficiary associations, which provide payment of life, sickness, accident or other benefits to members.

Summary charts: organization finances over time

Revenue
$22.1M (2023)

Expenses
$20.9M (2023)

Total Assets
$7.08M (2023)

Total Liabilities
$0 (2023)

Source: Form 990 tax filings from 2012 to 2023

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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,062,623
Expenses
$20,859,489
Net Income
$1,203,134
Net Assets
$7,081,967
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $22,062,623
100%
Investment Income $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 $27,200
0.1%
Assets/Debt
Total Assets $7,081,967
Total Liabilities $0
Net Assets $7,081,967
Compensation
Key Employees and Officers Compensation Related Other
Amanda Tutor (Trustee) $0 $0 $0
Lexi Witt (Trustee) $0 $0 $0
Rachele Watson (Trustee) $0 $0 $0
Lee Ann Garay (Trustee) $0 $0 $0
Mark Hoefling (Trustee) $0 $0 $0
Janet Kozeneski (Trustee) $0 $0 $0
Joanne Long (Adminstrator) $0 $0 $0
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Document Links

990
Filed on May 7, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,626,733
Expenses
$17,659,829
Net Income
$3,966,904
Net Assets
$7,867,028
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $21,571,951
99.7%
Investment Income $54,782
0.3%
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 $22,455
0.1%
Assets/Debt
Total Assets $7,867,028
Total Liabilities $0
Net Assets $7,867,028
Compensation
Key Employees and Officers Compensation Related Other
Bonnie Stegman (Trustee) $0 $0 $0
Lexi Witt (Trustee) $0 $0 $0
Rachele Watson (Trustee) $0 $0 $0
Lee Ann Garay (Trustee) $0 $0 $0
Mark Hoefling (Trustee) $0 $0 $0
Janet Kozeneski (Trustee) $0 $0 $0
Joanne Long (Adminstrator) $0 $0 $0
+ View more people

Document Links

990
Filed on May 5, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,700,380
Expenses
$18,954,900
Net Income
$745,480
Net Assets
$7,100,055
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $19,623,460
99.6%
Investment Income $76,920
0.4%
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 $22,015
0.1%
Assets/Debt
Total Assets $7,100,055
Total Liabilities $0
Net Assets $7,100,055
Compensation
Key Employees and Officers Compensation Related Other
Bonnie Stegman (Trustee) $0 $0 $0
Lexi Witt (Trustee) $0 $0 $0
Rachele Watson (Trustee) $0 $0 $0
Lee Ann Garay (Trustee) $0 $0 $0
Mark Hoefling (Trustee) $0 $0 $0
Janet Kozeneski (Trustee) $0 $0 $0
Joanne Long (Adminstrator) $0 $0 $0
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Document Links

990
Filed on Aug. 24, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,330,788
Expenses
$17,735,814
Net Income
-$405,026
Net Assets
$6,354,575
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $17,236,506
99.5%
Investment Income $94,282
0.5%
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 $21,878
0.1%
Assets/Debt
Total Assets $6,356,809
Total Liabilities $2,234
Net Assets $6,354,575

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,673,686
Expenses
$17,406,435
Net Income
-$732,749
Net Assets
$7,020,599
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $16,556,530
99.3%
Investment Income $117,156
0.7%
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 $21,355
0.1%
Assets/Debt
Total Assets $7,020,599
Total Liabilities $0
Net Assets $7,020,599

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,314,329
Expenses
$15,514,815
Net Income
-$1,200,486
Net Assets
$7,722,695
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $14,214,311
99.3%
Investment Income $100,018
0.7%
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 $24,220
0.2%
Assets/Debt
Total Assets $7,724,695
Total Liabilities $2,000
Net Assets $7,722,695

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,630,683
Expenses
$13,715,679
Net Income
-$84,996
Net Assets
$8,951,834
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $13,513,387
99.1%
Investment Income $117,296
0.9%
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 $26,561
0.2%
Assets/Debt
Total Assets $8,953,834
Total Liabilities $2,000
Net Assets $8,951,834

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,576,862
Expenses
$8,886,333
Net Income
$690,529
Net Assets
$8,534,720
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,443,186
98.6%
Investment Income $133,676
1.4%
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 $26,265
0.3%
Assets/Debt
Total Assets $8,536,720
Total Liabilities $2,000
Net Assets $8,534,720

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,569,330
Expenses
$7,244,339
Net Income
$324,991
Net Assets
$8,346,301
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,423,798
98.1%
Investment Income $0
Bond Proceeds $145,532
1.9%
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 $25,896
0.4%
Assets/Debt
Total Assets $8,348,301
Total Liabilities $2,000
Net Assets $8,346,301

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,116,332
Expenses
$6,204,314
Net Income
$912,018
Net Assets
$8,021,309
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,021,147
98.7%
Investment Income $95,185
1.3%
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 $27,172
0.4%
Assets/Debt
Total Assets $8,023,309
Total Liabilities $2,000
Net Assets $8,021,309

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,484,067
Expenses
$6,908,165
Net Income
$1,575,902
Net Assets
$7,109,291
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,430,592
99.4%
Investment Income $53,475
0.6%
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 $30,187
0.4%
Assets/Debt
Total Assets $7,111,791
Total Liabilities $2,500
Net Assets $7,109,291

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,335,021
Expenses
$8,045,878
Net Income
$289,143
Net Assets
$5,543,215
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,292,425
99.5%
Investment Income $42,596
0.5%
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 $29,883
0.4%
Assets/Debt
Total Assets $5,545,465
Total Liabilities $2,250
Net Assets $5,543,215

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 3) PDF (3 of 3)

Fiscal Year Ending Dec.
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About 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.

Which Organizations Are Here?

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 »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated