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Northeast Iowa Wellness And Recreation Center

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Recreation, Sports, Leisure, Athletics / Physical Fitness and Community Recreational Facilities (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$184k (2023)

Expenses
$172k (2023)

Total Assets
$216k (2023)

Total Liabilities
$1.85k (2023)

Years with missing data
Source: Form 990 tax filings from 2011 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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$184,421
Expenses
$172,149
Net Income
$12,272
Net Assets
$214,114
Notable Sources of Revenue Percent of Total Revenue
Contributions $48,848
26.5%
Program Services $117,527
63.7%
Investment Income $73
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $4,458
2.4%
Other Revenue $13,515
7.3%
Assets/Debt
Total Assets $215,961
Total Liabilities $1,847
Net Assets $214,114
Compensation
Key Employees and Officers Compensation Other
Mary Engstrom (Director) $0 $0
Kyle Bugenhagen (Vice President) $0 $0
Jt Cunningham (Director) $0 $0
Sandy Bacon (Director) $0 $0
Barb Schissel (Director) $0 $0
Nadine Brock (Director) $0 $0
Lisa Acevedo (Secretary) $0 $0
Ted Jacobsen (President) $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$124,751
Expenses
$127,713
Net Income
-$2,962
Net Assets
$201,842
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,877
20.7%
Program Services $91,532
73.4%
Investment Income $222
0.2%
Net Fundraising $0
Sales of Assets -$2,011
Net Inventory Sales $1,921
1.5%
Other Revenue $7,210
5.8%
Assets/Debt
Total Assets $204,137
Total Liabilities $2,295
Net Assets $201,842
Compensation
Key Employees and Officers Compensation Other
Mary Engstrom (Director) $0 $0
Dianne Schultz (Vice President) $0 $0
Jt Cunningham (Director) $0 $0
Jennifer Olsen (Director) $0 $0
Barb Schissel (Director) $0 $0
Nadine Brock (Director) $0 $0
Lisa Acevedo (Secretary) $0 $0
Ted Jacobsen (President) $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$223,274
Expenses
$118,545
Net Income
$104,729
Net Assets
$204,803
Notable Sources of Revenue Percent of Total Revenue
Contributions $130,731
58.6%
Program Services $80,790
36.2%
Investment Income $305
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $433
0.2%
Other Revenue $11,015
4.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $71,129
60.0%
Assets/Debt
Total Assets $206,550
Total Liabilities $1,747
Net Assets $204,803
Compensation
Key Employees and Officers Compensation Related Other
Mary Engstrom (Director) $0 $0 $0
Jennifer Olsen (Director) $0 $0 $0
Barb Schissel (Director) $0 $0 $0
Nadine Brock (Director) $0 $0 $0
Lisa Acevedo (Director) $0 $0 $0
Dianne Schultz (Vice President) $0 $0 $0
Lindsay Salinas (Sec/Treas) $0 $0 $0
Ted Jacobsen (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$104,605
Expenses
$99,073
Net Income
$5,532
Net Assets
$100,074
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,320
24.2%
Program Services $73,333
70.1%
Investment Income $104
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $683
0.7%
Other Revenue $5,165
4.9%
Assets/Debt
Total Assets $101,595
Total Liabilities $1,521
Net Assets $100,074
Compensation
Key Employees and Officers Compensation Other
Mary Engstrom (Director) $0 $0
Dianne Schultz (Vice President) $0 $0
Lindsay Salinas (Sec/Treas) $0 $0
Jennifer Olsen (Director) $0 $0
Barb Schissel (Director) $0 $0
Nadine Brock (Director) $0 $0
Lisa Acevedo (Director) $0 $0
Ted Jacobsen (President) $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$150,401
Expenses
$135,662
Net Income
$14,739
Net Assets
$94,542
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,524
17.0%
Program Services $112,696
74.9%
Investment Income $57
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $2,047
1.4%
Other Revenue $10,077
6.7%
Assets/Debt
Total Assets $96,622
Total Liabilities $2,080
Net Assets $94,542
Compensation
Key Employees and Officers Compensation Other
Mary Engstrom (Director) $0 $0
Dianne Schultz (Vice President) $0 $0
Lindsay Salinas (Sec/Treas) $0 $0
Jennifer Olsen (Director) $0 $0
Barb Schissel (Director) $0 $0
Nadine Brock (Director) $0 $0
Ted Jacobsen (President) $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$176,312
Expenses
$195,612
Net Income
-$19,300
Net Assets
$79,803
Notable Sources of Revenue Percent of Total Revenue
Contributions $37,715
21.4%
Program Services $119,101
67.6%
Investment Income $163
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $2,972
1.7%
Other Revenue $16,361
9.3%
Assets/Debt
Total Assets $81,776
Total Liabilities $1,973
Net Assets $79,803
Compensation
Key Employees and Officers Compensation Other
Mary Engstrom (Director) $0 $0
Dianne Schultz (Director) $0 $0
Lindsay Salinas (Secretary) $0 $0
Jennifer Olsen (Director) $0 $0
Barb Schissel (Director) $0 $0
Brendan Knudtson (President) $0 $0
Ted Jacobsen (Director) $0 $0
Mike Krambeer (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$169,746
Expenses
$172,573
Net Income
-$2,827
Net Assets
$99,103
Notable Sources of Revenue Percent of Total Revenue
Contributions $35,986
21.2%
Program Services $117,506
69.2%
Investment Income $286
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $3,366
2.0%
Other Revenue $12,602
7.4%
Assets/Debt
Total Assets $100,186
Total Liabilities $1,083
Net Assets $99,103
Compensation
Key Employees and Officers Compensation Other
Mckenzie Sebastian (Director) $0 $0
Brenda Rekow (Vice President) $0 $0
Lindsay Salinas (Secretary) $0 $0
Peggy Johnson (Director) $0 $0
Barb Schissel (Director) $0 $0
Brendan Knudtson (President) $0 $0
Brad Rose (Director) $0 $0
Ted Jacobsen (Director) $0 $0
Mike Krambeer (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$147,385
Expenses
$172,514
Net Income
-$25,129
Net Assets
$101,930
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,411
17.2%
Program Services $111,014
75.3%
Investment Income $298
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $5,429
3.7%
Other Revenue $5,233
3.6%
Assets/Debt
Total Assets $102,964
Total Liabilities $1,034
Net Assets $101,930
Compensation
Key Employees and Officers Compensation Other
Mckenzie Sebastian (Director) $0 $0
Brenda Rekow (Secretary) $0 $0
Kevin Kohrs (President & Ceo) $0 $0
Lora Zieman (Vice President) $0 $0
Barb Schissel (Director) $0 $0
Brendan Knudtson (Director) $0 $0
Brad Rose (Director) $0 $0
Ted Jacobsen (Director) $0 $0
Mike Krambeer (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$141,689
Expenses
$127,188
Net Income
$14,501
Net Assets
$127,059
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,402
11.6%
Program Services $117,912
83.2%
Investment Income $337
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $3,541
2.5%
Other Revenue $3,497
2.5%
Assets/Debt
Total Assets $127,778
Total Liabilities $719
Net Assets $127,059
Compensation
Key Employees and Officers Compensation Other
Mckenzie Sebastian (Director) $0 $0
Kevin Kohrs (President & Ceo) $0 $0
Lora Zieman (Vice President) $0 $0
Barb Schissel (Director) $0 $0
Becky Fritz (Director) $0 $0
Brad Rose (Director) $0 $0
Ted Jacobsen (Director) $0 $0
Norman Leeman (Treasurer) $0 $0
Mike Krambeer (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$129,548
Expenses
$135,975
Net Income
-$6,427
Net Assets
$112,558
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,217
10.2%
Program Services $111,063
85.7%
Investment Income $449
0.3%
Net Fundraising $1,871
1.4%
Sales of Assets $0
Net Inventory Sales $1,752
1.4%
Other Revenue $1,196
0.9%
Assets/Debt
Total Assets $114,558
Total Liabilities $2,000
Net Assets $112,558
Compensation
Key Employees and Officers Compensation Other
Jeremy C Strub (Executive Direc) $39,500 $0
Joseph Gourarie (Treasurer) $0 $0
Kevin Kohrs (Director) $0 $0
Lora Zieman (Director) $0 $0
Randy Plaht (Vice President) $0 $0
Becky Fritz (Director) $0 $0
Brad Rose (Director) $0 $0
Brenda Rekow (Director) $0 $0
Norman Leeman (President) $0 $0
James Bossom (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$135,909
Expenses
$140,924
Net Income
-$5,015
Net Assets
$118,985
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,590
7.1%
Program Services $112,055
82.4%
Investment Income $606
0.4%
Net Fundraising $1,977
1.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $11,681
8.6%
Assets/Debt
Total Assets $121,209
Total Liabilities $2,224
Net Assets $118,985
Compensation
Key Employees and Officers Compensation Other
Jeremy C Strub (Executive Direc) $39,437 $0
Joseph Gourarie (Treasurer) $0 $0
Kevin Kohrs (Director) $0 $0
Tom Benson (Vice President) $0 $0
Randy Plaht (Director) $0 $0
Becky Fritz (Director) $0 $0
Brad Rose (Director) $0 $0
Brenda Rekow (Director) $0 $0
Norman Leeman (President) $0 $0
Lora Zieman (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$136,923
Expenses
$144,349
Net Income
-$7,426
Net Assets
$133,829
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,543
16.5%
Program Services $109,449
79.9%
Investment Income $883
0.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,048
3.0%
Assets/Debt
Total Assets $135,475
Total Liabilities $1,646
Net Assets $133,829

Document Links

Fiscal Year Ending Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 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

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

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 »

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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.
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  • 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.

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