Nonprofit · EIN 35-2190032
TREKNORTH JUNIOR & SENIOR HIGH SCHOOL
Tax-exempt · BEMIDJI, MN 56601
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $4,787,282 | $4,578,173 | $209,109 | $4,162,490 | $3,113,379 | $1,049,111 |
| June 30, 2024 | 990 | $4,879,063 | $4,398,501 | $480,562 | $5,101,995 | $3,291,025 | $1,810,970 |
| June 30, 2023 | 990 | $5,016,679 | $4,168,940 | $847,739 | $5,063,739 | $3,913,184 | $1,150,555 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $4,546,073
- of which government grants
- $4,533,061
- Program service revenue
- $202,542
- Investment income
- $14,607
- Net gain from sales of assets
- -$5,896
- Other revenue
- $24,060
Expenses
- Grants and similar amounts paid
- $500
- Compensation of officers, directors and key employees
- $526,418
- Other salaries and wages
- $2,040,904
- Salaries, compensation and benefits (total)
- $3,158,271
- Professional fundraising fees
- $0
- Legal fees
- $2,447
- Accounting fees
- $21,793
- Occupancy
- $405,449
- Travel
- $59,920
- Depreciation
- $80,733
- Program services (functional)
- $3,995,582
- Management and general (functional)
- $582,591
Balance sheet and other
- Total assets, start of year
- $5,101,995
- Total assets, end of year
- $4,162,490
- Total liabilities, end of year
- $3,113,379
- Net assets, end of year
- $1,049,111
- Land, buildings and equipment
- $237,416
- Gross receipts
- $4,793,178
- Employees
- 62
- Volunteers
- 3
- Year formed
- 1997
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ERICA HARMSEN | EX-OFFICIO/EXEC DIR Officer | 38 | $114,511 | $22,375 |
| CHANCE ADAMS | DIRECTOR Trustee or director | 29 | $89,893 | $14,641 |
| LISA FISHER | DIRECTOR Trustee or director | 29 | $80,369 | $20,712 |
| TAMARA WORNER | SECRETARY Trustee or director | 29 | $81,890 | $14,267 |
| TARA KING | DIRECTOR Trustee or director | 29 | $65,421 | $12,500 |
| ALEXIS PEARSON | DIRECTOR Trustee or director | 29 | $57,007 | $11,632 |
| HILLARY ANDERSON | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| LYDIA PIETRUSZEWSKI | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| DAVE VANENGELENHOVEN | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ERICA HARMSEN | EX-OFFICIO/EXEC DIR Officer | 38 | $107,737 | $16,985 |
| MARK LARSON | ASSISTANT EXEC DIR Officer | 38 | $94,631 | $14,383 |
| CHANCE ADAMS | DIRECTOR Trustee or director | 29 | $84,075 | $11,249 |
| LISA FISHER | DIRECTOR Trustee or director | 29 | $76,428 | $13,341 |
| TAMARA WORNER | DIRECTOR Trustee or director | 29 | $74,899 | $9,440 |
| NICOLE THOMPSON | EX-OFFICIO/SECRETARY Officer | 38 | $67,008 | $11,812 |
| TARA KING | DIRECTOR Trustee or director | 29 | $59,136 | $11,507 |
| ALEXIS PEARSON | DIRECTOR Trustee or director | 29 | $49,070 | $10,561 |
| DAVE VANENGELENHOVEN | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| LYDIA PIETREZEWSKI | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| JENNIFER DUNHAM | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| HILLARY ANDERSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ERICA HARMSEN | EX OFFICIO - EXEC DIRECTOR Officer | 38 | $95,988 | $27,665 |
| CHANCE ADAMS | DIRECTOR Trustee or director | 29 | $79,451 | $11,375 |
| LISA FISHER | DIRECTOR Trustee or director | 29 | $64,545 | $16,649 |
| NICOLE THOMPSON | EX OFFICIO - SECRETARY Officer | 38 | $61,196 | $19,157 |
| TAMARA WORNER | DIRECTOR Trustee or director | 29 | $69,860 | $7,457 |
| TARA KING | DIRECTOR Trustee or director | 29 | $54,910 | $8,773 |
| ALEXIS PEARSON | DIRECTOR Trustee or director | 29 | $43,523 | $9,553 |
| DAVE VANENGELENHOVEN | CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 |
| JENNIFER DUNHAM | VICE CHAIR & TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| HILLARY ANDERSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LYDIA PIETREZEWSKI | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2400 PINE RIDGE AVE NW, BEMIDJI, MN 56601-4133
- In care of
- % KARI MUNSON
- Principal officer (990 for 2024)
- ERICA HARMSEN, 2400 PINE RIDGE AVE NW, BEMIDJI, MN 56601
- Signed the 990
- ERICA HARMSEN, EXECUTIVE DIRECTOR
- Phone
- (218) 444-1888
- Website
- WWW.TREKNORTH.ORG
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
TREKNORTH JUNIOR AND SENIOR HIGH SCHOOL PREPARES YOUNG PEOPLE TO MAKE A POSITIVE DIFFERENCE IN THEIR LOCAL AND GLOBAL COMMUNITIES.
Program accomplishments
- TREKNORTH JUNIOR AND SENIOR HIGH SCHOOL IS ORGANIZED FOR THE PURPOSE OF ESTABLISHING AND OPERATING A RESULTS ORIENTED CHARTER SCHOOL PURSUANT TO MN STATUTES 124D.10 (1997). DURING THE FISCAL YEAR ENDED JUNE 30, 2025 THE SCHOOL HAD 246.18 AVERAGE DAILY MEMBERSHIP ENROLLED IN THE 6TH - 12TH GRADES.Expenses $3,995,582 · grants $500 · revenue $202,542
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 35-2190032
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2004
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B29)
- Assets (IRS master file)
- $4,162,490
- Income (IRS master file)
- $4,793,178
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $4,787,282 | $4,578,173 | $4,162,490 | XML |
| 990 | June 2024 | $4,879,063 | $4,398,501 | $5,101,995 | XML |
| 990 | June 2023 | $5,016,679 | $4,168,940 | $5,063,739 | XML |
| 990 | June 2022 | $4,309,807 | $4,215,894 | $4,433,535 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 35-2190032).
Questions about TREKNORTH JUNIOR & SENIOR HIGH SCHOOL
- What is the EIN of TREKNORTH JUNIOR & SENIOR HIGH SCHOOL?
- The employer identification number (EIN) of TREKNORTH JUNIOR & SENIOR HIGH SCHOOL is 35-2190032.
- Is TREKNORTH JUNIOR & SENIOR HIGH SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to TREKNORTH JUNIOR & SENIOR HIGH SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TREKNORTH JUNIOR & SENIOR HIGH SCHOOL 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 TREKNORTH JUNIOR & SENIOR HIGH SCHOOL due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did TREKNORTH JUNIOR & SENIOR HIGH SCHOOL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of TREKNORTH JUNIOR & SENIOR HIGH SCHOOL?
- The 990 for the year ended June 30, 2025 names ERICA HARMSEN.
- Who are the officers and directors of TREKNORTH JUNIOR & SENIOR HIGH SCHOOL?
- The 990 for the year ended June 30, 2025 lists 9 people; 6 received compensation from the organization, the highest $114,511 (ERICA HARMSEN, EX-OFFICIO/EXEC DIR).
- How much revenue does TREKNORTH JUNIOR & SENIOR HIGH SCHOOL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $4,787,282, expenses of $4,578,173 and total assets of $4,162,490 at year end.
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- TREKNORTH ABC EIN 82-1581292 · last filed 990 for 2025