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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 36-4849691

LAKE OF THE WOODS PREVENTION COALITION

Tax-exempt · BAUDETTE, MN 56623

Financials

$110K$105K2022$119K$119K2023$184K$129K2024
Revenue Expenses · by fiscal year end
Financials of LAKE OF THE WOODS PREVENTION COALITION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
September 30, 2025990-EZ$184,477$129,399$55,078$62,589–$62,589
September 30, 2024990-EZ$118,980$118,513$467$7,511–$7,511
September 30, 2023990-EZ$110,434$104,534$5,900$7,044–$7,044
Financial details: 990-EZ for the year ended September 30, 2025

Revenue

Contributions, gifts and grants
$184,474
Program service revenue
$0
Investment income
$3

Expenses

Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$77,452
Professional fees and payments to contractors
$26,930
Printing, publications and postage
$100
Other expenses
$24,917
Program services (functional)
$129,339

Balance sheet and other

Total assets, start of year
$7,511
Total assets, end of year
$62,589
Total liabilities, end of year
–
Net assets, end of year
$62,589
Cash, savings and investments
$62,589
Gross receipts
$184,477

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-EZ for the year ended September 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
HEATHER LARSONCHAIR3$0
ASPEN THOMPSONSECRETARY3$0
CHRISTINE HULTMANTREASURER3$0
CALISTA WOLFVICE CHAIR3$0
990-EZ for the year ended September 30, 2024: 4 people
NameTitleHours / weekCompensation
BRENT NOBLECHAIR3$0
JODI FERRIERSECRETARY3$0
CHRISTINE HULTMANTREASURER3$0
HEATHER LARSONVICE CHAIR3$0
990-EZ for the year ended September 30, 2023: 3 people
NameTitleHours / weekCompensation
BRENT NOBLEPRESIDENT3$0
JODI FERRIERSECRETARY3$0
CHRISTINE HULTMANTREASURER3$0

Address and contacts

Address (IRS master file)
236 15TH AVE SW, BAUDETTE, MN 56623-5500
Signed the 990-EZ
SANDRA PETERSON, DIRECTOR
Phone
(218) 202-1666
Return prepared by
MLT ACCOUNTING SERVICES

Mission

DRUG AND ALCOHOL EDUCATION AND SAFETY

990-EZ for the year ended September 30, 2025

Program accomplishments

  • HELPING THE PREVENTION OF UNDERAGE ALCOHOL AND DRUGUSE BY ENCOURAGING YOUTH TO MAKE POSITIVE CHOICES ANDDISPEL INACCURATE PERCEPTIONS OF ALCOHOL AND DRUG USE
    Expenses $129,339 · grants $126,250

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 September, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025September 30, 2026February 16, 2027Not due yet
2024September 30, 2025February 17, 2026990-EZ on file
2023September 30, 2024February 18, 2025990-EZ on file

File the 2025 990-EZ for LAKE OF THE WOODS PREVENTION COALITION

Due February 16, 2027 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
36-4849691
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
2018
Accounting year ends
September
Files
Form 990 or 990-EZ
Assets (IRS master file)
$62,589
Income (IRS master file)
$184,477

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZSeptember 2025$184,477$129,399$62,589XML
990-EZSeptember 2024$118,980$118,513$7,511XML
990-EZSeptember 2023$110,434$104,534$7,044XML
990-EZSeptember 2022–––IRS
990-EZSeptember 2021–––IRS
990-EZSeptember 2020–––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 36-4849691).

Questions about LAKE OF THE WOODS PREVENTION COALITION

What is the EIN of LAKE OF THE WOODS PREVENTION COALITION?
The employer identification number (EIN) of LAKE OF THE WOODS PREVENTION COALITION is 36-4849691.
Is LAKE OF THE WOODS PREVENTION COALITION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
Are donations to LAKE OF THE WOODS PREVENTION COALITION tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does LAKE OF THE WOODS PREVENTION COALITION 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 LAKE OF THE WOODS PREVENTION COALITION due?
The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did LAKE OF THE WOODS PREVENTION COALITION last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended September 2025.
Who are the officers and directors of LAKE OF THE WOODS PREVENTION COALITION?
The 990-EZ for the year ended September 30, 2025 lists 4 people; 0 received compensation from the organization.
How much revenue does LAKE OF THE WOODS PREVENTION COALITION have?
On its 990-EZ for the year ended September 30, 2025 it reported revenue of $184,477, expenses of $129,399 and total assets of $62,589 at year end.

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