Nonprofit · EIN 20-3170734
SPIRITWOOD FOUNDATION
Tax-exempt · ELY, MN 55731
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $23,793 | $27,639 | -$3,846 | $20,374 | $0 | $20,374 |
| December 31, 2024 | 990-PF (amended) | $43,593 | $45,416 | -$1,823 | $28,270 | $4,049 | $24,221 |
| December 31, 2023 | 990-PF | $47,738 | $52,670 | -$4,932 | $33,104 | $7,060 | $26,044 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $21,480
- Other income
- $2,313
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $10,000
- Disbursements for charitable purposes
- $15,052
Balance sheet and other
- Total assets, start of year
- $28,270
- Total assets, end of year
- $20,374
- Total liabilities, end of year
- $0
- Net assets, end of year
- $20,374
- Qualifying distributions
- $15,052
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-PF for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Donna Michaels 265 Loyola Rd, Venice, FL 34293 | Executive Director | 40 | $10,000 |
| Alison Arver 265 Loyola Rd, Venice, FL 34293 | CFO | 0 | $0 |
990-PF for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DONNA MICHAELS-SURFACE 265 LOYOLA RD, VENICE, FL 34293 | DIRECTOR | 40 | $12,000 |
| ALLISON ARVER 207 SUNSET RD, ELY, MN 557318230 | CFO | 0 | $0 |
990-PF for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALLISON ARVER 207 SUNSET RD, ELY, MN 557318230 | CFO | 0 | $0 |
| DONNA MICHAELS-SURFACE 265 LOYOLA RD, VENICE, FL 34293 | DIRECTOR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 179, ELY, MN 55731-0179
- In care of
- % DONNA MICHAELS
- Mailing address (990-N for 2021)
- PO BOX 179, Ely MN 55731
- Principal officer (990-N for 2021)
- Donna Surface, PO BOX 179, Ely MN 55731
- Signed the 990-PF
- DONNA MICHAELS, Executive Director
- Website
- spiritwoodfoundation.com
- Return prepared by
- Sandra K Pridemore CPA PA
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 20-3170734
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2026
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Medical research (H12)
- Assets (IRS master file)
- $20,374
- Income (IRS master file)
- $23,793
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $23,793 | $27,639 | $20,374 | XML |
| 990-PF | December 2024 | $43,593 | $57,416 | $28,270 | XML |
| 990-PF | December 2023 | $47,738 | $52,670 | $33,104 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-N for 2021 Officer: Donna Surface | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Donna Surface | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-3170734).
Questions about SPIRITWOOD FOUNDATION
- What is the EIN of SPIRITWOOD FOUNDATION?
- The employer identification number (EIN) of SPIRITWOOD FOUNDATION is 20-3170734.
- Is SPIRITWOOD FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2026.
- Are donations to SPIRITWOOD FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SPIRITWOOD FOUNDATION file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of SPIRITWOOD FOUNDATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SPIRITWOOD FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who is the principal officer of SPIRITWOOD FOUNDATION?
- The 990-N for 2021 names Donna Surface.
- Who are the officers and directors of SPIRITWOOD FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 2 people; 1 received compensation from the organization, the highest $10,000 (Donna Michaels, Executive Director).
- How much revenue does SPIRITWOOD FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $23,793, expenses of $27,639 and total assets of $20,374 at year end.
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