Nonprofit · EIN 26-0169906
NORTHLAND VEBA TR
Tax-exempt · CLOQUET, MN 55720
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,951,444 | $1,982,431 | -$30,987 | $6,052,690 | $0 | $6,052,690 |
| December 31, 2024 | 990 | $3,125,329 | $1,867,219 | $1,258,110 | $6,080,237 | $0 | $6,080,237 |
| December 31, 2023 | 990 | $2,054,545 | $1,802,109 | $252,436 | $4,822,126 | $0 | $4,822,126 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,951,444
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Benefits paid to members
- $1,982,431
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $1,982,431
Balance sheet and other
- Total assets, start of year
- $6,080,237
- Total assets, end of year
- $6,052,690
- Total liabilities, end of year
- $0
- Net assets, end of year
- $6,052,690
- Gross receipts
- $1,951,444
- Employees
- 0
- Year formed
- 2006
- State of legal domicile
- MN
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 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAUL MERSHART | TRUSTEE Trustee or director | 1 | $0 |
| SEAN WOOLVERTON | TRUSTEE Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Paul Mershat | Trustee Trustee or director | 1 | $0 |
| Jon Woolverton | Trustee Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Paul Mershart | Trustee Trustee or director | 1 | $0 |
| Jon Woolverton | Trustee Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 720, CLOQUET, MN 55720-0720
- In care of
- % JON T WOOLVERTON
- Principal officer (990 for 2025)
- Sean Woolverton, 807 Cloquet Ave, PO Box 720, Cloquet, MN 55720
- Signed the 990
- Paul Mershart, Trustee
- Phone
- (800) 447-1690
Mission
Fund health reimbursement benefit funded by organization for the reimbursement of qualified medical expenses incurred by participants.
Program accomplishments
- This trust was designed for the reimbursement of qualified medical, vision and dental expenses for participants and their dependents in 2025.Expenses $1,982,431 · grants $1,951,444 · revenue $3,440
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. 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 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 26-0169906
- Tax-exempt status
- 501(c)(9): Voluntary employees' beneficiary association
- Donations deductible
- No
- Exempt since
- 2008
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mutual and membership benefit (Y44)
- Assets (IRS master file)
- $6,052,690
- Income (IRS master file)
- $1,951,444
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,951,444 | $1,982,431 | $6,052,690 | XML |
| 990 | December 2024 | $3,125,329 | $1,867,219 | $6,080,237 | IRS |
| 990 | December 2023 | $2,054,545 | $1,802,109 | $4,822,126 | XML |
| 990 | December 2022 | $1,955,691 | $1,806,925 | $4,569,689 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
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 26-0169906).
Questions about NORTHLAND VEBA TR
- What is the EIN of NORTHLAND VEBA TR?
- The employer identification number (EIN) of NORTHLAND VEBA TR is 26-0169906.
- Is NORTHLAND VEBA TR tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(9) since 2008.
- Are donations to NORTHLAND VEBA TR tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does NORTHLAND VEBA TR file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NORTHLAND VEBA TR 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 NORTHLAND VEBA TR last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of NORTHLAND VEBA TR?
- The 990 for the year ended December 31, 2025 names Sean Woolverton.
- Who are the officers and directors of NORTHLAND VEBA TR?
- The 990 for the year ended December 31, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does NORTHLAND VEBA TR have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,951,444, expenses of $1,982,431 and total assets of $6,052,690 at year end.
Other nonprofits in CLOQUET
- CLOQUET LODGE 1274 LOYAL ORDER OF MOOSE EIN 41-0383640 · last filed 990 for 2025
- COMMUNITY MEMORIAL HOSPITAL ASSOCIATION EIN 41-0743546 · last filed 990 for 2025
- NORTHWOODS CREDIT UNION EIN 41-0653148 · last filed 990 for 2024
- PINE RIDGE HOMES INC EIN 41-6174897 · last filed 990 for 2024
- BEST CHRISTMAS EVER INC EIN 46-4729005 · last filed 990 for 2025
- PINEWOOD-CLOQUET INC EIN 41-0875019 · last filed 990 for 2025
- CLOQUET COUNTRY CLUB 400 COUNTRY CLUB DR EIN 41-0195395 · last filed 990 for 2025
- CLOQUET EDUCATIONAL FOUNDATION INC EIN 41-1543092 · last filed 990 for 2025
All nonprofits in CLOQUET · Minnesota · Mutual and membership benefit