Nonprofit · EIN 82-1581292
TREKNORTH ABC
Tax-exempt · BEMIDJI, MN 56601
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $295,010 | $242,849 | $52,161 | $4,844,880 | $3,742,614 | $1,102,266 |
| June 30, 2024 | 990-EZ | $0 | $0 | $0 | $0 | $5,700 | -$5,700 |
| June 30, 2023 | 990-EZ | $0 | $0 | $0 | $0 | $5,700 | -$5,700 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $295,010
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Depreciation
- $59,630
- Program services (functional)
- $242,849
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $4,844,880
- Total liabilities, end of year
- $3,742,614
- Net assets, end of year
- $1,102,266
- Land, buildings and equipment
- $4,815,370
- Gross receipts
- $295,010
- Employees
- 0
- Volunteers
- 3
- Year formed
- 2017
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEREK WEBB | CHAIRPERSON Trustee or director, Officer | 0.1 | $0 |
| PAUL KIVI | SECRETARY Trustee or director, Officer | 0.1 | $0 |
| STEPHEN CARLSON | TREASURER Trustee or director, Officer | 0.1 | $0 |
990-EZ for the year ended June 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEREK WEBB | CHAIRPERSON | 0.1 | $0 |
| PAUL KIVI | TREASURER | 0.1 | $0 |
| STEPHEN CARLSON | SECRETARY | 0.1 | $0 |
990-EZ for the year ended June 30, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEREK WEBB | CHAIRPERSON | 0.1 | $0 |
| PAUL KIVI | TREASURER | 0.1 | $0 |
| STEPHEN CARLSON | SECRETARY | 0.1 | $0 |
Address and contacts
- Address (IRS master file)
- 2400 PINE RIDGE AVE NW, BEMIDJI, MN 56601-4133
- Principal officer (990 for 2024)
- DEREK WEBB, 2400 PINE RIDGE AVE NW, BEMIDJI, MN 56601
- Signed the 990
- DEREK WEBB, CHAIRPERSON
- Phone
- (218) 444-1888
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
TO SUPPORT THE MISSION AND VISION OF TREKNORTH JUNIOR & SENIOR HIGH SCHOOL THROUGH THE OWNERSHIP OF REAL PROPERTY
Program accomplishments
- ACQUIRE, CONSTRUCT, AND OWN AN EDUCATIONAL SITE WHICH IS LEASED TO TREKNORTH JUNIOR AND SENIOR HIGH SCHOOL IN BEMIDJI, MINNESOTA.Expenses $242,849 · revenue $295,010
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-EZ on file |
IRS record
- EIN
- 82-1581292
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type I
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2017
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B11)
- Assets (IRS master file)
- $4,844,880
- Income (IRS master file)
- $295,010
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $295,010 | $242,849 | $4,844,880 | XML |
| 990-EZ | June 2024 | $0 | $0 | $0 | XML |
| 990-EZ | June 2023 | $0 | $0 | $0 | XML |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2020 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990-EZ | June 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 82-1581292).
Questions about TREKNORTH ABC
- What is the EIN of TREKNORTH ABC?
- The employer identification number (EIN) of TREKNORTH ABC is 82-1581292.
- Is TREKNORTH ABC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to TREKNORTH ABC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does TREKNORTH ABC 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 TREKNORTH ABC 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 TREKNORTH ABC 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 TREKNORTH ABC?
- The 990 for the year ended June 30, 2025 names DEREK WEBB.
- Who are the officers and directors of TREKNORTH ABC?
- The 990 for the year ended June 30, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does TREKNORTH ABC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $295,010, expenses of $242,849 and total assets of $4,844,880 at year end.
Other nonprofits in BEMIDJI
- BEMIDJI STATE UNIVERSITY ALUMNI AND FOUNDATION EIN 23-7044156 · last filed 990 for 2025
- INDIGENOUS EDUCATIONAL NETWORK OF TURTLE ISLAND EIN 38-3653476 · last filed 990 for 2025
- TREKNORTH JUNIOR & SENIOR HIGH SCHOOL EIN 35-2190032 · last filed 990 for 2025
- OAK HILLS FELLOWSHIP INC EIN 41-0795255 · last filed 990 for 2025
- SCHOOLCRAFT LEARNING COMMUNITY EIN 41-1962483 · last filed 990 for 2025
- VOYAGEURS EXPEDITIONARY SCHOOL EIN 02-0669356 · last filed 990 for 2025
- AURORA WAASAKONE COMMUNITY OF LEARNERS EIN 83-0916550 · last filed 990 for 2025
- HEARTLAND CHRISTIAN ACADEMY INC EIN 41-1382641 · last filed 990 for 2025