Nonprofit · EIN 39-1500407
NORTHERN SCHOOL DISTRICT TR NSDT
Tax-exempt · ASHLAND, WI 54806
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $17,872,990 | $19,255,900 | -$1,382,910 | $6,506,090 | $0 | $6,506,090 |
| June 30, 2024 | 990 | $19,557,732 | $19,505,354 | $52,378 | $7,505,501 | $0 | $7,505,501 |
| June 30, 2023 | 990 | $22,062,623 | $20,859,489 | $1,203,134 | $7,081,967 | $0 | $7,081,967 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $17,872,990
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Benefits paid to members
- $15,806,749
- Other salaries and wages
- $33,610
- Salaries, compensation and benefits (total)
- $47,065
- Professional fundraising fees
- $0
Balance sheet and other
- Total assets, start of year
- $7,505,501
- Total assets, end of year
- $6,506,090
- Total liabilities, end of year
- $0
- Net assets, end of year
- $6,506,090
- Gross receipts
- $17,872,990
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1984
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Joanne Long | Adminstrator Trustee or director | 0 | $0 |
| Amanda Tutor | Trustee Trustee or director | 0 | $0 |
| Lexi Witt | Trustee Trustee or director | 0 | $0 |
| Mark Dubey | Trustee Trustee or director | 0 | $0 |
| LeeAnn Garay | Trustee Trustee or director | 0 | $0 |
| Mark Hoefling | Trustee Trustee or director | 0 | $0 |
| Janet Kozeneski | Trustee Trustee or director | 0 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Amanda Tutor | Trustee Trustee or director | 0 | $0 |
| Lexi Witt | Trustee Trustee or director | 0 | $0 |
| Mark Dubey | Trustee Trustee or director | 0 | $0 |
| LeeAnn Garay | Trustee Trustee or director | 0 | $0 |
| Mark Hoefling | Trustee Trustee or director | 0 | $0 |
| Janet Kozeneski | Trustee Trustee or director | 0 | $0 |
| Joanne Long | Adminstrator Trustee or director | 0 | $0 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Amanda Tutor | Trustee Trustee or director | 0 | $0 |
| Lexi Witt | Trustee Institutional trustee | 0 | $0 |
| Rachele Watson | Trustee Institutional trustee | 0 | $0 |
| LeeAnn Garay | Trustee Institutional trustee | 0 | $0 |
| Mark Hoefling | Trustee Institutional trustee | 0 | $0 |
| Janet Kozeneski | Trustee Institutional trustee | 0 | $0 |
| Joanne Long | Adminstrator Institutional trustee | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 400 LAKE SHORE DR E, ASHLAND, WI 54806-1874
- Principal officer (990 for 2024)
- Joanne Long, 400 Lake Shore Drive E, Ashland, WI 54806
- Signed the 990
- Joanne Long, Fiscal Coordinator
- Phone
- (715) 685-1833
Mission
Provide health insurance, dental insurance and 125 benefits to school districts and CESA 12.
Program accomplishments
- Self Insurance Trust to provide dental benefits for school districts and CESA 12.Expenses $1,472,087 · revenue $1,545,820
- Self Insurance Trust to provide health benefits for school districts and CESA 12Expenses $17,742,830 · revenue $16,308,101
- Self Insurance Trust to provide 125 benefits for school districts and CESA 12.Expenses $40,983 · revenue $19,070
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
- 39-1500407
- Tax-exempt status
- 501(c)(9): Voluntary employees' beneficiary association
- Exempt since
- 1985
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $6,506,090
- Income (IRS master file)
- $17,872,990
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $17,872,990 | $19,255,900 | $6,506,090 | IRS |
| 990 | June 2024 | $19,557,732 | $19,505,354 | $7,505,501 | XML |
| 990 | June 2023 | $22,062,623 | $20,859,489 | $7,081,967 | XML |
| 990 | June 2022 | $21,626,733 | $17,659,829 | $7,867,028 | IRS |
| 990 | June 2021 | – | – | – | 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 39-1500407).
Questions about NORTHERN SCHOOL DISTRICT TR NSDT
- What is the EIN of NORTHERN SCHOOL DISTRICT TR NSDT?
- The employer identification number (EIN) of NORTHERN SCHOOL DISTRICT TR NSDT is 39-1500407.
- Is NORTHERN SCHOOL DISTRICT TR NSDT tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(9) since 1985.
- Which annual return does NORTHERN SCHOOL DISTRICT TR NSDT 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 NORTHERN SCHOOL DISTRICT TR NSDT 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 NORTHERN SCHOOL DISTRICT TR NSDT 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 NORTHERN SCHOOL DISTRICT TR NSDT?
- The 990 for the year ended June 30, 2025 names Joanne Long.
- Who are the officers and directors of NORTHERN SCHOOL DISTRICT TR NSDT?
- The 990 for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does NORTHERN SCHOOL DISTRICT TR NSDT have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $17,872,990, expenses of $19,255,900 and total assets of $6,506,090 at year end.
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