Nonprofit · EIN 39-1431787
NORTHLAND FOUNDATION INC
Tax-exempt · MARINETTE, WI 54143
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $24,262 | $16,352 | $7,910 | $1,078,551 | $597 | $1,077,954 |
| December 31, 2023 | 990 | $32,915 | $41,772 | -$8,857 | $1,028,992 | $3,106 | $1,025,886 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $371
- Program service revenue
- $0
- Investment income
- $23,863
- Other revenue
- $28
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $7,559
- Management and general (functional)
- $8,793
Balance sheet and other
- Total assets, start of year
- $1,028,992
- Total assets, end of year
- $1,078,551
- Total liabilities, end of year
- $597
- Net assets, end of year
- $1,077,954
- Publicly traded securities
- $801,902
- Net assets without donor restrictions
- $1,077,954
- Gross receipts
- $24,262
- Employees
- 0
- Volunteers
- 3
- Year formed
- 1980
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DARRELL LANCOUR | CEO Officer | 10 | $0 | $116,346 | $23,333 |
| KAREN KOLSTAD | CHAIRPERSON Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| ARTHUR LEWIS | VICE CHAIRPERSON Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| JAMES PORRAS | SECRETARY Trustee or director | 0.5 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DARRELL LANCOUR | CEO Officer | 10 | $0 | $109,460 | $13,105 |
| KAREN KOLSTAD | CHAIRPERSON Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| ARTHUR LEWIS | VICE CHAIRPERSON Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| JAMES PORRAS | SECRETARY Trustee or director | 0.5 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 831 PINE BEACH RD, MARINETTE, WI 54143-4225
- Principal officer (990 for 2024)
- DARRELL LANCOUR, 831 PINE BEACH ROAD, MARINETTE, WI 54143
- Signed the 990
- DARRELL LANCOUR, CEO
- Phone
- (715) 732-0155
- Website
- WWW.NORTHLANDLUTHERANWI.COM
- Return prepared by
- WIPFLI ADVISORY LLC
Mission
PROVIDE FUNDING TO SUPPORT THE NEEDS OF THE FAMILY OF MINISTRIES OF NORTHLAND LUTHERAN RETIREMENT COMMUNITY, INC., WHEN THOSE NEEDS CANNOT BE MET BY NORMAL OPERATION INCOME.
Program accomplishments
- PROVIDED FUNDING TO RELATED ORGANIZATIONS FOR CAPITAL PURCHASES.Expenses $7,559
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 | Not 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
- 39-1431787
- 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
- 1983
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Health care (E90Z)
- Assets (IRS master file)
- $1,078,551
- Income (IRS master file)
- $24,262
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $24,262 | $16,352 | $1,078,551 | XML |
| 990 | December 2023 | $32,915 | $41,772 | $1,028,992 | XML |
| 990 | December 2022 | $22,200 | $23,200 | $1,022,403 | 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 39-1431787).
Questions about NORTHLAND FOUNDATION INC
- What is the EIN of NORTHLAND FOUNDATION INC?
- The employer identification number (EIN) of NORTHLAND FOUNDATION INC is 39-1431787.
- Is NORTHLAND FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
- Are donations to NORTHLAND FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTHLAND FOUNDATION INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of NORTHLAND FOUNDATION INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NORTHLAND FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of NORTHLAND FOUNDATION INC?
- The 990 for the year ended December 31, 2024 names DARRELL LANCOUR.
- Who are the officers and directors of NORTHLAND FOUNDATION INC?
- The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does NORTHLAND FOUNDATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $24,262, expenses of $16,352 and total assets of $1,078,551 at year end.
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