Nonprofit · EIN 26-6439569
NORTHERN HORIZONS TR
Tax-exempt · WISC RAPIDS, WI 54495
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| February 28, 2026 | 990-PF | $61,478 | $39,941 | $21,537 | $212,819 | $0 | $212,819 |
| February 28, 2025 | 990-PF | $20,321 | $42,883 | -$22,562 | $193,184 | $0 | $193,184 |
| February 29, 2024 | 990-PF | $13,476 | $37,875 | -$24,399 | $215,887 | $0 | $215,887 |
Financial details: 990-PF for the year ended February 28, 2026
Revenue
- Dividends
- $6,258
- Net gain from sales of assets
- $48,628
- Other income
- $6,592
Expenses
- Grants and similar amounts paid
- $34,868
- Disbursements for charitable purposes
- $34,868
- Excise tax on investment income
- $114
Balance sheet and other
- Total assets, start of year
- $193,184
- Total assets, end of year
- $212,819
- Total liabilities, end of year
- $0
- Net assets, end of year
- $212,819
- Fair market value of assets
- $213,328
- Qualifying distributions
- $34,868
- Net investment income
- $11,906
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-PF for the year ended February 28, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WOODTRUST BANK MELISSA LEMMER PO BOX 8000, WISCONSIN RAPIDS, WI 544958000 | TRUSTEE | 1 | $0 |
990-PF for the year ended February 28, 2025: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WOOD TRUST ASSET MANAGEMENT SHERRY EVENSON 181 2ND ST S, WISCONSIN RAPIDS, WI 54494 | TRUSTEE | 1 | $0 |
990-PF for the year ended February 29, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WOOD TRUST ASSET MANAGEMENT JAMES FIRMINHAC 1900 PLOVER RD, PLOVER, WI 54467 | TRUSTEE | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 8000, WISC RAPIDS, WI 54495-8000
- In care of
- % MARSHALL & ILSLEY TRUST CO N A
- Signed the 990-PF
- WOODTRUST BANK, TRUSTEE
- Phone
- (715) 423-7600
- Return prepared by
- KERBERROSE SC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in February, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | February 28, 2026 | July 15, 2026 | 990-PF on file |
| 2024 | February 28, 2025 | July 15, 2025 | 990-PF on file |
| 2023 | February 29, 2024 | July 15, 2024 | 990-PF on file |
IRS record
- EIN
- 26-6439569
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2008
- Accounting year ends
- February
- Files
- Form 990-PF
- Category (NTEE)
- Education (B82)
- Assets (IRS master file)
- $212,819
- Income (IRS master file)
- $218,348
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | February 2026 | $61,478 | $39,941 | $212,819 | XML |
| 990-PF | February 2025 | $20,321 | $42,883 | $193,184 | XML |
| 990-PF | February 2024 | $13,476 | $37,875 | $215,887 | XML |
| 990-PF | February 2023 | – | – | – | IRS |
| 990-PF | February 2022 | – | – | – | IRS |
| 990-PF | February 2021 | – | – | – | IRS |
| 990-PF | February 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 26-6439569).
Questions about NORTHERN HORIZONS TR
- What is the EIN of NORTHERN HORIZONS TR?
- The employer identification number (EIN) of NORTHERN HORIZONS TR is 26-6439569.
- Is NORTHERN HORIZONS TR tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to NORTHERN HORIZONS TR tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does NORTHERN HORIZONS TR file?
- Form 990-PF. Private foundations file every year.
- When is the next return of NORTHERN HORIZONS TR due?
- The return for tax year 2026 (the year ending February 28, 2027) is due July 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NORTHERN HORIZONS TR last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended February 2026.
- Who are the officers and directors of NORTHERN HORIZONS TR?
- The 990-PF for the year ended February 28, 2026 lists 1 person; 0 received compensation from the organization.
- How much revenue does NORTHERN HORIZONS TR have?
- On its 990-PF for the year ended February 28, 2026 it reported revenue of $61,478, expenses of $39,941 and total assets of $212,819 at year end.
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