Nonprofit · EIN 27-3080430
NORTHFIELD SHARES
Tax-exempt · NORTHFIELD, MN 55057
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $4,108,981 | $1,327,198 | $2,781,783 | $10,261,389 | $731,402 | $9,529,987 |
| December 31, 2023 | 990 | $1,305,426 | $567,329 | $738,097 | $7,261,094 | $554,317 | $6,706,777 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $3,570,312
- Program service revenue
- $8,860
- Investment income
- $529,809
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $1,049,325
- Compensation of officers, directors and key employees
- $114,250
- Other salaries and wages
- $45,450
- Salaries, compensation and benefits (total)
- $173,729
- Professional fundraising fees
- $0
- Accounting fees
- $1,335
- Occupancy
- $6,300
- Travel
- $999
- Program services (functional)
- $1,136,492
- Management and general (functional)
- $92,276
- Fundraising (functional)
- $98,430
Balance sheet and other
- Total assets, start of year
- $7,261,094
- Total assets, end of year
- $10,261,389
- Total liabilities, end of year
- $731,402
- Net assets, end of year
- $9,529,987
- Publicly traded securities
- $9,395,941
- Net assets without donor restrictions
- $2,200,261
- Net assets with donor restrictions
- $7,329,726
- Gross receipts
- $4,108,981
- Employees
- 5
- Volunteers
- 30
- Year formed
- 2010
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CARRIE CARROLL | EXECUTIVE DIRECTORS Trustee or director | 40 | $114,250 |
| BETH AYOTTE | BOARD MEMBER Trustee or director | 1 | $0 |
| JANE BARTHO | BOARD MEMBER Trustee or director | 1 | $0 |
| PAULT THIBOUTOT | BOARD MEMBER Trustee or director | 1 | $0 |
| ERIKA CAMPBELL | CHAIR Trustee or director, Officer | 2 | $0 |
| MAR VALDECANTOS | BOARD MEMBER Trustee or director | 1 | $0 |
| PERRY LARSON | BOARD MEMBER Trustee or director | 1 | $0 |
| ARLEN MALECHA | SECRETARY Trustee or director, Officer | 1 | $0 |
| JOHN ROBISON | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| KELLY STREET | BOARD MEMBER Trustee or director | 1 | $0 |
| MERRI KMOCH | BOARD MEMBER Trustee or director | 1 | $0 |
| STAN MORK | TREASURER Trustee or director, Officer | 2 | $0 |
| KELLY WEBSTER | BOARD MEMBER Trustee or director | 1 | $0 |
| JOE HARGIS | BOARD MEMBER Trustee or director | 1 | $0 |
| LARRY ENFIELD | BOARD MEMBER Trustee or director | 1 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CORRIE DEMAS | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CARRIE CARROLL | EXECUTIVE DIRECTORS Trustee or director | 40 | $107,000 |
| TARA BERNDT | CHAIR Trustee or director, Officer | 2 | $0 |
| JANE BARTHO | BOARD MEMBER Trustee or director | 1 | $0 |
| PAULT THIBITOT | BOARD MEMBER Trustee or director | 2 | $0 |
| ERIKA CAMPBELL | BOARD MEMBER Trustee or director | 0.5 | $0 |
| ROBERTO ZAYAS | BOARD MEMBER Trustee or director | 0.3 | $0 |
| PERRY LARSON | BOARD MEMBER Trustee or director | 0.3 | $0 |
| ARLEN MALECHA | SECRETARY Trustee or director, Officer | 1 | $0 |
| JOHN ROBISON | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| KELLY STREET | BOARD MEMBER Trustee or director | 0.3 | $0 |
| CODY WARREN | BOARD MEMBER Trustee or director | 0.3 | $0 |
| STAN MORK | TREASURER Trustee or director, Officer | 2 | $0 |
| KELLY WEBSTER | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 158 WATER ST N STE 1, NORTHFIELD, MN 55057-2125
- Mailing address (990-N for 2012)
- PO Box 802, Northfield MN 55057
- Principal officer (990 for 2024)
- CARRIE R CARROLL, PO BOX 802, NORTHFIELD, MN 55057
- Principal officer (990-N for 2012)
- Dale Ness, PO Box 802, Northfield MN 55057
- Signed the 990
- CARRIE R CARROLL, EXECUTIVE DIRECTOR
- Phone
- (507) 403-9755
- Return prepared by
- MILLER WELLE HEISER & CO LTD
Mission
NORTHFIELD SHARES SEEKS TO SUSTAIN AND TRANSFORM THE NORTHFIELD COMMUNITY BY ADVANCING PHILANTHROPY, INSPIRING VOLUNTEERISM AND PROMOTING COLLABORATIVE LEADERSHIP.
Program accomplishments
- RECEIVE, MAINTAIN AND DISBURSE FUNDS FOR THE BENEFIT OF THE GREATER NORTHFIELD COMMUNITY.Expenses $1,136,492 · grants $1,049,325 · revenue $8,860
- PROMOTE VOLUNTEERISM AND ITS IMPORTANCE TO THE GREATER NORTHFIELD COMMUNITY, ASSIST NONPROFIT ORGANIZATIONS IN PROMOTING THEIR VOLUNTEER OPPORTUNITIES, AND CONNECT VOLUNTEERS WITH LOCAL SERVICE OPPORTUNITIES. APPROXIMATELY 20-30 INDIVIDUALS VOLUNTEERED DIRECTLY TO OUR WORK AS THE COMMUNITY FOUNDATION.OUR WORK ULTIMATELY SUPPORTED THOUSANDS OF INDIVIDUALS IN OUR COMMUNITY THROUGH THE DIVERSITY, EQUITY AND INCLUSION TRAINING WE UNDERWROTE FOR OUR NONPROFIT PARTNERS AND NFSHARES PROVIDED GRANT FUNDING TO 35 ORGANIZATIONS IN SUPPORT OF 40 PROJECTS/PROGRAMS IN OUR AREA WHICH IN TURN SERVCE MUCH OF OUR NORTHFIELD SCHOOL DISTRICT POPULATION.
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 | Not 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
- 27-3080430
- 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
- 2011
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T30)
- Assets (IRS master file)
- $10,261,389
- Income (IRS master file)
- $4,108,981
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $4,108,981 | $1,327,198 | $10,261,389 | XML |
| 990 | December 2023 | $1,305,426 | $567,329 | $7,261,094 | XML |
| 990 | December 2022 | $477,542 | $519,406 | $5,894,936 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
| 990-N for 2012 Officer: Dale Ness | December 31, 2012 | ≤ $50,000 receipts | – | – | e-Postcard |
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 27-3080430).
Questions about NORTHFIELD SHARES
- What is the EIN of NORTHFIELD SHARES?
- The employer identification number (EIN) of NORTHFIELD SHARES is 27-3080430.
- Is NORTHFIELD SHARES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
- Are donations to NORTHFIELD SHARES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTHFIELD SHARES 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 NORTHFIELD SHARES due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NORTHFIELD SHARES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of NORTHFIELD SHARES?
- The 990 for the year ended December 31, 2024 names CARRIE R CARROLL.
- Who are the officers and directors of NORTHFIELD SHARES?
- The 990 for the year ended December 31, 2024 lists 16 people; 1 received compensation from the organization, the highest $114,250 (CARRIE CARROLL, EXECUTIVE DIRECTORS).
- How much revenue does NORTHFIELD SHARES have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $4,108,981, expenses of $1,327,198 and total assets of $10,261,389 at year end.
Other nonprofits in NORTHFIELD
- THE AMERICAN CENTER FOR PHILANTHROPY INC EIN 41-2010078 · last filed 990 for 2025
- RICE COUNTY AREA UNITED WAY EIN 41-6025711 · last filed 990 for 2025
- CANNON RIVER OUTDOORS CLUB EIN 33-2292803 · last filed 990 for 2025
- NOURISH BANGLADESH EIN 86-1838333 · last filed 990-EZ for 2024
- DONALD AND LUELLA ZIBELL FAMILY FOUNDATION EIN 41-1945987 · last filed 990-PF for 2025
- RODGERS FAMILY FOUNDATION EIN 82-4522030 · last filed 990-PF for 2025
- SERTOMA INC EIN 91-1925721 · last filed 990-N for 2025
- ANBU EIN 87-4064137 · last filed 990-N for 2024
All nonprofits in NORTHFIELD · Minnesota · Philanthropy, voluntarism and grantmaking foundations