Nonprofit · EIN 41-0875019
PINEWOOD-CLOQUET INC
Tax-exempt · CLOQUET, MN 55720
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,501,077 | $1,516,049 | -$14,972 | $2,414,547 | $219,555 | $2,194,992 |
| December 31, 2024 | 990 | $1,428,364 | $1,546,224 | -$117,860 | $2,441,322 | $231,358 | $2,209,964 |
| December 31, 2023 | 990 | $1,879,849 | $1,016,203 | $863,646 | $2,583,272 | $255,448 | $2,327,824 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $15,412
- of which government grants
- $13,262
- Program service revenue
- $1,408,232
- Investment income
- $77,403
- Other revenue
- $30
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $92,141
- Other salaries and wages
- $869,939
- Salaries, compensation and benefits (total)
- $1,136,176
- Professional fundraising fees
- $0
- Accounting fees
- $12,772
- Occupancy
- $29,837
- Depreciation
- $75,931
- Program services (functional)
- $1,168,181
- Management and general (functional)
- $347,868
Balance sheet and other
- Total assets, start of year
- $2,441,322
- Total assets, end of year
- $2,414,547
- Total liabilities, end of year
- $219,555
- Net assets, end of year
- $2,194,992
- Land, buildings and equipment
- $177,447
- Net assets without donor restrictions
- $2,194,992
- Gross receipts
- $1,501,077
- Employees
- 48
- Volunteers
- 6
- Year formed
- 1964
- 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 | Other / benefits |
|---|---|---|---|---|
| TONI ROTHMEIER | EXECUTIVE DI Officer | 40 | $90,427 | $1,714 |
| BECKY FELDBRUGGE | CHAIR Trustee or director, Officer | 0.5 | $0 | $0 |
| CHARLES HANSON | VICE CHAIR Trustee or director, Officer | 0.5 | $0 | $0 |
| JAMIE LAPRAIRIE | SECRETARY/TR Trustee or director, Officer | 0.5 | $0 | $0 |
| FRANCK MICK SEME | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| REX LAAKSONEN | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TONI ROTHMEIER | EXECUTIVE DI Officer | 40 | $93,670 | $1,961 |
| BECKY FELDBRUGGE | CHAIR Trustee or director, Officer | 0.5 | $0 | $0 |
| CHARLES HANSON | VICE CHAIR Trustee or director, Officer | 0.5 | $0 | $0 |
| JAMIE LAPRAIRIE | SECRETARY/TR Trustee or director, Officer | 0.5 | $0 | $0 |
| MICK SEME | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| REX LAAKSONEN | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| TONI ROTHMEIER | EXECUTIVE DIRECTOR Officer | 20 | $45,471 | $46,343 | $2,550 |
| BECKY FELDBRUGGE | CHAIRPERSON Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| CHARLES HANSON | VICE-CHAIR Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| JAMIE LAPRAIRIE | SECRETARY/TREASUR Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| ALBERT CHEPELNIK | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| REX LAAKSONEN | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| MICK SEME | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 915 18TH ST, CLOQUET, MN 55720-2437
- In care of
- % QUET INC
- Principal officer (990 for 2025)
- BECKY FELDBRUGGE, 915 18TH ST, CLOQUET, MN 55720
- Signed the 990
- BECKY FELDBRUGGE, CHAIR
- Phone
- (218) 879-4566
- Website
- WWW.PINEWOODINC.COM
- Return prepared by
- ESTERBROOKS CPAS LTD
Mission
PINEWOOD CLOQUET, INC. IS A COMMUNITY-BASED PROVIDER OF PERSON-CENTERED EMPLOYMENT AND DAY SUPPORT SERVICES FOR ADULTS WITH INTELLECTUAL AND PHYSICAL DISABILITIES. WE BELIEVE THAT EVERYONE HAS UNIQUE STRENGTHS, ABILITIES AND DESIRES AND ARE ENTITLED TO SERVICES AND SUPPORTS THAT HELP THEM LIVE AND WORK TO ACHIEVE THEIR FULLEST POTENTIAL.
Program accomplishments
- DAY SUPPORT AND EMPLOYMENT SERVICES:PINEWOOD CLOQUET, INC'S. DAY SUPPORT SERVICES PROGRAM HELPED 45 INDIVIDUALS WITH INTELLECTUAL AND PHYSICAL DISABILITIES LEARN LIFE SKILLS THAT ENABLED THEM TO FULLY PARTICIPATE IN THEIR COMMUNITY AND ENGAGE IN SATISFYING ACTIVITIES THAT WERE IMPORTANT TO THEM. OUR DEDICATED PROGRAM STAFF MET WITH EACH INDIVIDUAL AND THEIR CIRCLE OF SUPPORT TO GET TO KNOW THEIR INTERESTS AND GOALS AND TO FORM A SUPPORT PLAN. OUR TRAINED STAFF ASSISTED THEM WITH BUILDING SKILLS IN THE AREAS OF COMMUNICATION, DECISION MAKING, POSITIVE BEHAVIOR, LEISURE AND RECREATION, HEALTH AND WELLNESS, COMMUNITY ACCESS, VOLUNTEERING, AND MANY OTHERS.PINEWOOD CLOQUET, INC'S. EMPLOYMENT SERVICES PROGRAM HELPED NUMEROUS INDIVIDUALS WITH INTELLECTUAL AND PHYSICAL DISABILITIES FIND COMPETITIVE JOBS IN THEIR COMMUNITY. OUR EMPLOYMENT SPECIALISTS WORKED WITH INDIVIDUALS TO EXPLORE THEIR VOCATIONAL INTERESTS AND TO CREATE PERSONCENTERED PLANS FOR OBTAINING EMPLOYMENT. ONCE JOBS WERE OBTAINED, WE ASSESSED THE SKILLS NEEDED FOR THE JOB AND THE ENVIRONMENT AND WORKED DILIGENTLY WITH THE INDIVIDUAL AND THE EMPLOYER, TEACHING THE SKILLS AND PROVIDING THE SUPPORTS THAT WERE NEEDED TO ACHIEVE SUCCESSFUL OUTCOMES.Expenses $943,200 · revenue $1,080,933
- TRANSPORTATION:PINEWOOD CLOQUET, INC. PROVIDED TRANSPORTATION TO AND FROM OUR PROGRAM FOR 42 INDIVIDUALS WITH INTELLECTUAL AND PHYSICAL DISABILITIES AND ASSISTED THEM WITH LEARNING ABOUT AND ACCESSING AVAILABLE FORMS OF PUBLIC TRANSPORTATION.Expenses $224,981 · revenue $327,299
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
- 41-0875019
- 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
- 1965
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P82Z)
- Assets (IRS master file)
- $2,414,547
- Income (IRS master file)
- $1,501,077
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,501,077 | $1,516,049 | $2,414,547 | XML |
| 990 | December 2024 | $1,428,364 | $1,546,224 | $2,441,322 | XML |
| 990 | December 2023 | $1,879,849 | $1,016,203 | $2,583,272 | XML |
| 990 | December 2022 | $1,260,168 | $902,716 | $1,701,275 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 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 41-0875019).
Questions about PINEWOOD-CLOQUET INC
- What is the EIN of PINEWOOD-CLOQUET INC?
- The employer identification number (EIN) of PINEWOOD-CLOQUET INC is 41-0875019.
- Is PINEWOOD-CLOQUET INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1965.
- Are donations to PINEWOOD-CLOQUET INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PINEWOOD-CLOQUET INC 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 PINEWOOD-CLOQUET INC 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 PINEWOOD-CLOQUET INC 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 PINEWOOD-CLOQUET INC?
- The 990 for the year ended December 31, 2025 names BECKY FELDBRUGGE.
- Who are the officers and directors of PINEWOOD-CLOQUET INC?
- The 990 for the year ended December 31, 2025 lists 6 people; 1 received compensation from the organization, the highest $90,427 (TONI ROTHMEIER, EXECUTIVE DI).
- How much revenue does PINEWOOD-CLOQUET INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,501,077, expenses of $1,516,049 and total assets of $2,414,547 at year end.
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