Nonprofit · EIN 36-4326101
NORTHWOODS ALLIANCE INCORPORATED
Tax-exempt · CONOVER, WI 54519
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $264,222 | $1,482 | $262,740 | $1,478,029 | $0 | $1,478,029 |
| September 30, 2024 | 990 | $165,282 | $10,942 | $154,340 | $1,215,289 | $0 | $1,215,289 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $249,321
- Program service revenue
- $0
- Investment income
- $14,901
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $1,482
Balance sheet and other
- Total assets, start of year
- $1,215,289
- Total assets, end of year
- $1,478,029
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,478,029
- Land, buildings and equipment
- $872,000
- Net assets without donor restrictions
- $1,478,029
- Gross receipts
- $264,222
- Employees
- 0
- Year formed
- 1981
- State of legal domicile
- WI
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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN SCHWARZMAN | VICE PRESIDENT Trustee or director | 5 | $0 |
| NANCY WARREN | SECRETARY Trustee or director | 2 | $0 |
| MAGGIE SCHEFFER | DIRECTOR Trustee or director | 1 | $0 |
| JOE KOEHLER | DIRECTOR Trustee or director | 1 | $0 |
| SUSAN SOMMER | DIRECTOR Trustee or director | 1 | $0 |
| RICHARD PLONSKY | DIRECTOR Trustee or director | 1 | $0 |
| JOE HOVEL | ACTING DIRECTOR Trustee or director | 40 | $0 |
| ANDRE VIRDEN | DIRECTOR Trustee or director | 1 | $0 |
| ALEX GRAEFF | DIRECTOR Trustee or director | 1 | $0 |
| CASEY CLARK | ACTING PRESIDENT Trustee or director | 10 | $0 |
| MARY HOVEL | TREASURER Officer | 20 | $0 |
990 for the year ended September 30, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| John Schwarzman | Vice President Trustee or director | 5 | $0 |
| Nancy Warren | Secretary Trustee or director | 2 | $0 |
| Al Warren | Director Trustee or director | 1 | $0 |
| Maggie Scheffer | Director Trustee or director | 1 | $0 |
| Joe Koehler | Director Trustee or director | 1 | $0 |
| Susan Sommer | Director Trustee or director | 1 | $0 |
| Richard Plonsky | Director Trustee or director | 1 | $0 |
| Joe Hovel | Acting Director Trustee or director | 40 | $0 |
| Andre Virden | Director Trustee or director | 1 | $0 |
| Alex Graeff | Director Trustee or director | 1 | $0 |
| Casey Clark | Acting President Officer | 10 | $0 |
| Mary Hovel | Treasurer Officer | 20 | $0 |
Address and contacts
- Address (IRS master file)
- 6063 BAKER LAKE RD, CONOVER, WI 54519-9519
- In care of
- % JOE HOVEL
- Mailing address (990-N for 2018)
- 6063 Baker Lake Rd, Conover WI 54519
- Principal officer (990-N for 2018)
- Joe Hovel, 6063 Baker Lake Road, Conover WI 54519
- Signed the 990
- JOE HOVEL, DIRECTOR
- Phone
- (715) 479-8528
- Website
- www.northwoodalliance.org
- Return prepared by
- Jensen Tax & Accounting LLC
Mission
NORTHWOODS ALLIANCE, INC IS COMMITTED TO LAND CONSERVATION FOR THE ECONOMIC, SOCIAL AND INTRINSIC VALUES TO THE PUBLIC, AS WELL AS THE IMMENSE ECOLOGICAL VALUE. WE ACTIVELY SEEK LONG TERM PROTECTION FOR LARGE PROPERTIES THAT PROVIDE OUTDOOR RECREATIONAL OPPORTUNITIES.
Program accomplishments
- NORTHWOODS ALLIANCE IS COMMITTED TO LAND CONSERVATION FOR THE ECONOMIC, SOCIAL AND INTRINSIC VALUES TO THE PUBLIC, AS WELL AS THE IMMENSE ECOLOGICAL VALUE. WE ACTIVELY SEEK LONG TERM PROTECTION FOR LARGE PROPERTIES THAT PROVIDE OUTDOOR RECREATIONAL OPPORTUNITIES AND OPPORTUNITIES FOR SUSTAINABLE RESOURCE MANAGEMENT THROUGH PUBLIC EDUCATION HIGHLIGHTING THE MANY BENEFITS.Expenses $1,482 · revenue $121,321
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 36-4326101
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1985
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,478,029
- Income (IRS master file)
- $264,222
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $264,222 | $1,482 | $1,478,029 | XML |
| 990 | September 2024 | $165,282 | $10,942 | $1,215,289 | XML |
| 990 | September 2023 | $564,096 | $436,640 | $1,060,949 | IRS |
| 990 | September 2022 | – | – | – | IRS |
| 990-EZ | September 2021 | – | – | – | IRS |
| 990-N for 2018 Officer: Joe Hovel | September 30, 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 36-4326101).
Questions about NORTHWOODS ALLIANCE INCORPORATED
- What is the EIN of NORTHWOODS ALLIANCE INCORPORATED?
- The employer identification number (EIN) of NORTHWOODS ALLIANCE INCORPORATED is 36-4326101.
- Is NORTHWOODS ALLIANCE INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to NORTHWOODS ALLIANCE INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTHWOODS ALLIANCE INCORPORATED 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 NORTHWOODS ALLIANCE INCORPORATED due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NORTHWOODS ALLIANCE INCORPORATED last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of NORTHWOODS ALLIANCE INCORPORATED?
- The 990-N for 2018 names Joe Hovel.
- Who are the officers and directors of NORTHWOODS ALLIANCE INCORPORATED?
- The 990 for the year ended September 30, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does NORTHWOODS ALLIANCE INCORPORATED have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $264,222, expenses of $1,482 and total assets of $1,478,029 at year end.
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