Nonprofit · EIN 41-2016401
NORTHWOODS PARTNERS
Tax-exempt · ELY, MN 55731
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $428,602 | $274,195 | $154,407 | $775,694 | $96,862 | $678,832 |
| December 31, 2024 | 990 | $276,642 | $249,655 | $26,987 | $652,631 | $128,206 | $524,425 |
| December 31, 2023 | 990 | $291,584 | $250,706 | $40,878 | $519,802 | $22,364 | $497,438 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $345,915
- of which government grants
- $38,580
- Program service revenue
- $12,338
- Investment income
- $24,244
- Net income from fundraising events
- $46,105
- Other revenue
- $46,105
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $94,007
- Other salaries and wages
- $41,452
- Salaries, compensation and benefits (total)
- $162,781
- Professional fundraising fees
- $0
- Accounting fees
- $1,440
- Occupancy
- $25,283
- Depreciation
- $3,163
- Program services (functional)
- $206,585
- Management and general (functional)
- $62,267
- Fundraising (functional)
- $5,343
Balance sheet and other
- Total assets, start of year
- $652,631
- Total assets, end of year
- $775,694
- Total liabilities, end of year
- $96,862
- Net assets, end of year
- $678,832
- Land, buildings and equipment
- $85,468
- Net assets without donor restrictions
- $678,832
- Gross receipts
- $438,714
- Employees
- 3
- Volunteers
- 100
- Year formed
- 2001
- 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 |
|---|---|---|---|
| Lisa Porthan | Excecutive Director Trustee or director | 40 | $94,007 |
| Heather Fitzgerald | Treasurer Trustee or director, Officer | 7 | $0 |
| Mary Zupancich | Chair Trustee or director, Officer | 2.5 | $0 |
| Dave Nichols | Incoming Chair Trustee or director, Officer | 3 | $0 |
| Richard Flesvig | Past Chair Trustee or director, Officer | 1.5 | $0 |
| Abby Sirek | Board member Trustee or director | 5.75 | $0 |
| Caroline Owens | Board member Trustee or director | 1 | $0 |
| Chris Braun | Board member Trustee or director | 1 | $0 |
| Evelyn Kuzma | Board member Trustee or director | 3.5 | $0 |
| Kathy Nieman | Board member Trustee or director | 1 | $0 |
| Marge Forsberg | Board member Trustee or director | 0.5 | $0 |
| Sheila Gruba | Board member Trustee or director | 6.5 | $0 |
| Sid Thomson | Board member Trustee or director | 3 | $0 |
| Walt Leino | Board member Trustee or director | 1 | $0 |
| Wendy Norcross | Board member Trustee or director | 1.5 | $0 |
990 for the year ended December 31, 2024: 18 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lisa Porthan | Excecutive Director Trustee or director | 40 | $91,674 |
| Rae Bentz | Board member term 6/2024 Trustee or director | 0.75 | $0 |
| Heather Fitzgerald | Treasurer Trustee or director, Officer | 5 | $0 |
| Richard Flesvig | Chair Trustee or director, Officer | 3.5 | $0 |
| Walt Leino | Past-Chair Trustee or director, Officer | 1.5 | $0 |
| Dave Nichols | Board member Trustee or director | 3.25 | $0 |
| Caroline Owens | Board member Trustee or director | 1 | $0 |
| Sheila Gruba | Board member Trustee or director | 4 | $0 |
| Craig Haberman | Secretary Trustee or director, Officer | 1.5 | $0 |
| Pat Rolando | Board member Trustee or director | 1 | $0 |
| Sid Thomson | Board member Trustee or director | 1 | $0 |
| Chris Braun | Board member Trustee or director | 1.5 | $0 |
| Abby Sirek | Secretary (started 5/24) Trustee or director, Officer | 3 | $0 |
| Mary Zupancich | Board member Trustee or director | 5 | $0 |
| Evelyn Kuzma | Board member (started 6/24) Trustee or director | 0.5 | $0 |
| Kathy Nieman | Board member (started 1/24) Trustee or director | 2 | $0 |
| Marge Forsberg | Board member Trustee or director | 0.5 | $0 |
| Wendy Norcross | Board member Trustee or director | 1.5 | $0 |
990 for the year ended December 31, 2023: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lisa Porthan | Excecutive Director Trustee or director | 40 | $89,390 |
| Rae Bentz | Board member Trustee or director | 1 | $0 |
| Heather Fitzgerald | Treasurer as of 10/2023 Trustee or director, Officer | 2 | $0 |
| Richard Flesvig | Chair Elect Trustee or director, Officer | 3 | $0 |
| Walt Leino | Chair Trustee or director, Officer | 2 | $0 |
| Dave Nichols | Board member Trustee or director | 3 | $0 |
| Caroline Owens | Past Chair Trustee or director, Officer | 2 | $0 |
| Sheila Gruba | Treasurer through 9/2023 Trustee or director, Officer | 4 | $0 |
| Craig Haberman | Secretary Trustee or director, Officer | 1 | $0 |
| Pat Rolando | Board member Trustee or director | 1 | $0 |
| Leah Hiller | Board member (left 1/23) Trustee or director | 0.5 | $0 |
| Sid Thomson | Board member Trustee or director | 1 | $0 |
| Chris Braun | Board member (started 11/23) Trustee or director | 1 | $0 |
| Abby Sirek | Board member (started 5/23) Trustee or director | 2 | $0 |
| Mary Zupancich | Board member (started 5/23) Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 760 E MINERS DR, ELY, MN 55731-1400
- Principal officer (990 for 2025)
- Lisa Porthan, 760 East Miners, Ely, MN 55731
- Signed the 990
- Heather Fitzerald, Treasurer
- Phone
- (218) 365-8019
- Return prepared by
- STERLE & CO LTD
Mission
To provide resources that promote independence and healthy aging.
Program accomplishments
- In 2025, Northwoods Partners recruited, trained and coordinated 100 volunteers. Of those enrolled in our volunteer program, 85 served as active volunteers, providing essential support to older adults across our service area. Volunteer coordination and time management are tracked through our Elderberry software system, which ensures effective scheduling, accountability, and program oversight.Expenses $206,585 · revenue $428,602
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
- 41-2016401
- 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
- 2002
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P74)
- Assets (IRS master file)
- $775,694
- Income (IRS master file)
- $438,714
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $428,602 | $274,195 | $775,694 | XML |
| 990 | December 2024 | $276,642 | $249,655 | $652,631 | XML |
| 990 | December 2023 | $291,584 | $250,706 | $519,802 | XML |
| 990 | December 2022 | $313,226 | $244,483 | $485,245 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 41-2016401).
Questions about NORTHWOODS PARTNERS
- What is the EIN of NORTHWOODS PARTNERS?
- The employer identification number (EIN) of NORTHWOODS PARTNERS is 41-2016401.
- Is NORTHWOODS PARTNERS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to NORTHWOODS PARTNERS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTHWOODS PARTNERS 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 PARTNERS 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 NORTHWOODS PARTNERS 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 NORTHWOODS PARTNERS?
- The 990 for the year ended December 31, 2025 names Lisa Porthan.
- Who are the officers and directors of NORTHWOODS PARTNERS?
- The 990 for the year ended December 31, 2025 lists 15 people; 1 received compensation from the organization, the highest $94,007 (Lisa Porthan, Excecutive Director).
- How much revenue does NORTHWOODS PARTNERS have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $428,602, expenses of $274,195 and total assets of $775,694 at year end.
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