Nonprofit · EIN 83-0916550
AURORA WAASAKONE COMMUNITY OF LEARNERS
Tax-exempt · BEMIDJI, MN 56601
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,718,817 | $2,910,229 | -$191,412 | $4,103,004 | $5,062,896 | -$959,892 |
| June 30, 2024 | 990 | $2,495,291 | $2,942,204 | -$446,913 | $4,333,563 | $5,102,043 | -$768,480 |
| June 30, 2023 | 990 | $2,101,506 | $2,434,179 | -$332,673 | $4,600,702 | $4,922,269 | -$321,567 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,699,132
- of which government grants
- $2,692,770
- Program service revenue
- $19,035
- Investment income
- $0
- Net income from sales of inventory
- $650
- Other revenue
- $650
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $1,417,348
- Salaries, compensation and benefits (total)
- $1,915,049
- Professional fundraising fees
- $0
- Occupancy
- $23,994
- Travel
- $7,012
- Depreciation
- $210,371
- Program services (functional)
- $2,207,809
- Management and general (functional)
- $702,420
Balance sheet and other
- Total assets, start of year
- $4,333,563
- Total assets, end of year
- $4,103,004
- Total liabilities, end of year
- $5,062,896
- Net assets, end of year
- -$959,892
- Land, buildings and equipment
- $3,025,832
- Gross receipts
- $2,718,817
- Employees
- 54
- Volunteers
- 0
- Year formed
- 2018
- 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 |
|---|---|---|---|
| SHANNA REINERS | BOARD CHAIR Trustee or director, Officer | 40 | $64,930 |
| JEN HINCKLEY | VICE CHAIR Trustee or director, Officer | 40 | $57,963 |
| TOM NORD | TREASURER Trustee or director, Officer | 40 | $52,602 |
| ARIANNE PYKE | SECRETARY Trustee or director, Officer | 10 | $48,129 |
| BRIANNA ARMSTRONG | BOARD MEMBER Trustee or director | 0.5 | $0 |
| CHRIS ALLERY | BOARD MEMBER Trustee or director | 0.5 | $0 |
| ANYEA HAKE | BOARD MEMBER Trustee or director | 0.5 | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ANNA WALLIN | EXECUTIVE DIRECTOR Officer | 40 | $81,392 | $13,607 |
| SHANNA REINERS | CHAIR Trustee or director, Officer | 40 | $58,487 | $5,927 |
| JEN HINCKLEY | VICE CHAIR Trustee or director, Officer | 40 | $52,821 | $5,378 |
| ARIANNE PYKE | SECRETARY Trustee or director, Officer | 10 | $41,700 | $9,839 |
| TOM NORD | TREASURER Trustee or director, Officer | 40 | $38,907 | $9,111 |
| CHRIS ALLERY | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| ANNAMAE SOVICK | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| ANYEA HAKE | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| TYANNE ROBERTSON | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| MICHELLE MARION | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| PEARL WALKER-SWANEY | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ANNA WALLIN | EXECUTIVE DIRECTOR Officer | 40 | $87,239 | $13,138 |
| SHANNA REINERS | CHAIR Trustee or director, Officer | 40 | $52,148 | $5,548 |
| KRYSTAL WATTS | VICE CHAIR Trustee or director, Officer | 40 | $43,858 | $4,005 |
| TOM NORD | TREASURER Trustee or director, Officer | 40 | $38,890 | $8,672 |
| MICHELLE MARION | SECRETARY Trustee or director, Officer | 10 | $3,675 | $0 |
| PEARLY WALKER-SWANEY | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| ANNAMAE SOVICK | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 3604 BEMIDJI AVE N, BEMIDJI, MN 56601-4333
- Principal officer (990 for 2024)
- SHANNA REINERS, 3604 BEMIDJI AVE, BEMIDJI, MN 56601
- Signed the 990
- SHANNA REINERS, CHAIR
- Phone
- (218) 444-3077
- Website
- WWW.AURORAWAASAKONE.ORG
- Return prepared by
- THOMAS & COMPANY CPA PA
Mission
TO PROVIDE PLACE-BASED LEARNING EXPERIENCES THAT IMMERSE STUDENTS IN THE EXPLORATION OF MINNESOTA'S PAST, PRESENT AND FUTURE AND TEACH THE VALUE OF ACADEMIC RIGOR, DIVERSITY AND INCLUSIVITY, COMMUNITY RESPONSIVENESS AND ENVIRONMENTAL STEWARDSHIP.
Program accomplishments
- AURORA WAASAKONE COMMUNITY OF LEARNERS (AWCL) HAS PROVIDED A QUALITY EDUCATION TO AREA STUDENTS. AWCL CONTINUES TO PROVIDE AN EXPERIENTIAL LEARNING EXPERIENCE FOR ITS STUDENTS.Expenses $2,207,809 · revenue $19,035
- AURORA WAASAKONE COMMUNITY OF LEARNERS EXPANDED ITS SERVICES PROVIDED TO INCLUDE AFTER SCHOOL PROGRAMMING.
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
- 83-0916550
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2019
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B29)
- Assets (IRS master file)
- $4,103,004
- Income (IRS master file)
- $2,718,817
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,718,817 | $2,910,229 | $4,103,004 | XML |
| 990 | June 2024 | $2,495,291 | $2,942,204 | $4,333,563 | XML |
| 990 | June 2023 | $2,101,506 | $2,434,179 | $4,600,702 | XML |
| 990 | June 2022 | $1,847,917 | $1,917,886 | $1,178,322 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 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 83-0916550).
Questions about AURORA WAASAKONE COMMUNITY OF LEARNERS
- What is the EIN of AURORA WAASAKONE COMMUNITY OF LEARNERS?
- The employer identification number (EIN) of AURORA WAASAKONE COMMUNITY OF LEARNERS is 83-0916550.
- Is AURORA WAASAKONE COMMUNITY OF LEARNERS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to AURORA WAASAKONE COMMUNITY OF LEARNERS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does AURORA WAASAKONE COMMUNITY OF LEARNERS 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 AURORA WAASAKONE COMMUNITY OF LEARNERS 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 AURORA WAASAKONE COMMUNITY OF LEARNERS 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 AURORA WAASAKONE COMMUNITY OF LEARNERS?
- The 990 for the year ended June 30, 2025 names SHANNA REINERS.
- Who are the officers and directors of AURORA WAASAKONE COMMUNITY OF LEARNERS?
- The 990 for the year ended June 30, 2025 lists 7 people; 4 received compensation from the organization, the highest $64,930 (SHANNA REINERS, BOARD CHAIR).
- How much revenue does AURORA WAASAKONE COMMUNITY OF LEARNERS have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,718,817, expenses of $2,910,229 and total assets of $4,103,004 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
- HEARTLAND CHRISTIAN ACADEMY INC EIN 41-1382641 · last filed 990 for 2025
- TREKNORTH ABC EIN 82-1581292 · last filed 990 for 2025