2025-11-14T14:26:05-05:00 2024-12-31 383435918 RUKKILA NEGRO AND ASSOCIATES CPAS PC 310 SHELDEN AVENUE HOUGHTON MI 499311964 990 2024-01-01 562464078 KEWEENAW COMMUNITY FOREST COMPANY KEWE 9063707248 13992 SMITH FISHERY RD MOHAWK MI 49950 GINA M NICHOLAS PRESIDENT /SECRETARY 9063707248 2025-11-14 true RYAN A MARKHAM P01330175 9064826601 2025-11-14 2024 2025-03-06 01:10:19Z GINA M NICHOLAS 1663153 false X WWW.KCFOREST.ORG X 2003 MI 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. 8 8 2 0 365051 421214 7011 32629 10865 295638 1848 2130 384775 751611 10971 11156 0 20264 26959 0 0 175510 210557 206745 248672 178030 502939 12774939 13202033 27392 22600 12747547 13179433 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. false false 221178 11156 32629 MANAGEMENT OF THE KEWEENAW PENINSULA AS A COMMUNITY FOREST. 221178 true true false false false false true false false true true false false false false false true false false false false false false false false false false true false false false false false true false false false false true true false false false false false false false true 2 0 true 2 false false false false false false false false false X 8 8 false false false false false false false true true false false false true true false false false false false false X GINA NICHOLAS 9063707248 13992 SMITH FISHERIES RD MOHAWK MI 49950 X GINA M NICHOLAS PRESIDENT /S 30.77 X X 0 0 0 DONALD G KAUPPI VICE PRESIDE 3.85 X X 0 0 0 GERRY ANDERSON TREASURER 2.31 X X 0 0 0 GUY MEADOWS ASSISTANT TR 0.77 X X 0 0 0 DAVID FLASPOHLER DIRECTOR 0.46 X 0 0 0 JOHN MARTA DIRECTOR 0.46 X 0 0 0 GLENN MROZ DIRECTOR 0.46 X 0 0 0 DAVID REED DIRECTOR 0.46 X 0 0 0 false false false 421214 250000 421214 LAND MANAGEMENT FEES 110000 32629 32629 32629 24671 24671 710509 472000 445972 465570 264537 6430 270967 6430 264537 MERCHANDISE SALES 1130 1130 LEASED LAND REVENUE 1000 1000 2130 751611 41189 289208 X 11156 11156 21971 21971 4988 4988 8346 8346 81062 81062 7659 7659 25 25 1911 1911 9031 9031 PROPERTY TAXES 92546 92546 SUPPLIES 8858 8858 POSTAGE 467 467 PENALTIES 237 237 415 130 285 248672 221178 27494 0 84393 137733 3380 473767 11655415 11258205 11655415 1428961 935118 12774939 13202033 4792 22600 22600 27392 22600 X 12358505 12716981 389042 462452 12747547 13179433 12774939 13202033 502939 -71053 X false true X true false X 264460 286356 163057 365051 421214 1500138 20203 12828 136760 8859 34759 213409 284663 299184 299817 373910 455973 1713547 1713547 30128 34577 34554 32875 24671 156805 30128 34577 34554 32875 24671 156805 314791 333761 334371 406785 480644 1870352 0.91620 0.90050 0.08000 0.10000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 7 2171.90 1 false 170.00 5800 false 389042 73410 462452 325785 63257 389042 368077 -42292 325785 294976 73101 368077 272644 22332 294976 1.00000 false false 11655415 11655415 11655415 680558 -71053 -71053 751611 751611 248672 248672 248672 SCHEDULE D, PAGE 1, PART II, LINE 9 THE ORGANIZATION RECORDS CONSERVATION EASEMENTS AS LONG-LIVED INTANGIBLE ASSETS ON THE BALANCE SHEET. CONTRIBUTED CONSERVATION EASEMENTS ARE RECOGNIZED AS CONTRIBUTION REVENUE AND AN INCREASE TO INTANGIBLE ASSETS BASED ON THEIR ESTIMATED FAIR MARKET VALUE AS OF THE DATE OF DONATION. THE FAIR VALUE IS TYPICALLY DETERMINED THROUGH AN INDEPENDENT APPRAISAL. EASEMENTS ACQUIRED THROUGH PURCHASE ARE CAPITALIZED AT COST. CONSERVATION EASEMENTS ARE CONSIDERED INDEFINITE-LIVED INTANGIBLE ASSETS AND ARE NOT AMORTIZED, BUT ARE EVALUATED FOR IMPAIRMENT IF CIRCUMSTANCES INDICATE POTENTIAL LOSS OF VALUE. EXPENSES RELATED TO THE MONITORING, LEGAL DEFENSE, AND STEWARDSHIP OF CONSERVATION EASEMENTS ARE RECOGNIZED IN THE PERIOD INCURRED AS PROGRAM EXPENSES IN THE STATEMENT OF ACTIVITIES. FOOTNOTE DISCLOSURE (AS INCLUDED IN THE AUDITED FINANCIAL STATEMENTS): CONSERVATION EASEMENTS ARE COMPRISED OF RECORDED RIGHTS AND/OR RESTRICTIONS OVER PROPERTY THAT HAS BEEN CONVEYED OR PROCURED BY THE KEWEENAW COMMUNITY FOREST COMPANY. CONSERVATION EASEMENTS ARE CARRIED AT COST IF PURCHASED OR APPRAISED VALUE AT DATE OF ACQUISITION. SCHEDULE D, PAGE 2, PART V, LINE 4 THE J.A. WOODLLAM FOUNDATION LAND STEWARDSHIP ENDOWMENT IS INTENDED SUPPORT THE MANAGEMENT OF THE BETE GRIS PRESERVE AND THE BARE BLUFF SHORELINE. true KEWEENAW COUNTY SHERIFF 5105 FOURTH STREET EAGLE RIVER MI 49950 386004863 GOV 5200 GENERAL SUPPORT SCHEDULE I, PAGE 1, PART I, LINE 2 THE ORGANIZATION PROVIDES SMALL MATCHING CONTRIBUTIONS TO SUPPORT LOCAL OUTDOOR RECREATION AND CONSERVATION EFFORTS. RECIPIENTS NOTIFY THE ORGANIZATION THAT THEY ARE APPLYING FOR A GRANT FROM A THIRD-PARTY FUNDER AND REQUEST A COMMITMENT FOR MATCHING FUNDS, TYPICALLY ON A 50/50 BASIS. THE ORGANIZATION AGREES TO PROVIDE THE MATCH ONLY AFTER THE RECIPIENTS APPLICATION IS APPROVED BY THE THIRD-PARTY. MATCHING PAYMENTS ARE MADE BY CHECK. TO MONITOR THE USE OF THESE SMALL AWARDS, RECIPIENTS ARE ASKED TO PROVIDE BASIC PROOF OF HOW THE FUNDS WERE USED, SUCH AS BRINGING THE PURCHASED EQUIPMENT TO A BOARD MEETING FOR DEMONSTRATION. THIS INFORMAL REVIEW ALLOWS THE ORGANIZATION TO CONFIRM THAT THE MATCH WAS EXPENDED FOR THE INTENDED PURPOSE. GINA NICHOLAS PRESIDENT/SECRETARY PROVIDE FUNDS FOR GENERAL OPERATION X 19800 19800 false true false NICHOLAS NORTH COMPANY NICHOLAS NORTH COMPANY 100% OWNED BY PRES. PROVIDE FUNDS FOR GENERAL OPERATION X 2800 2800 false true false 22600 X 1 250000 false false false FORM 990, PAGE 6, PART VI, LINE 11B ALL BOARD MEMBERS REVIEW THE 990 DURING THE NEAREST MEETING DATE PRIOR TO FILING THE FORM 990. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACTED SERVICES 70,585 0 0 SURVEYS/APPRAISALS 2,977 0 0 MAPPING SERVICES 7,500 0 0 TOTAL 81,062 0 0