Civic Intelligence

Friends of the Apostle Islands

EIN 20-0079065 • 501(c)3 • Bayfield, WI

Profile

A nonprofit dedicated to the support and protection of te apostle islands national lakeshore.

PO Box 1574Bayfield, WI 54814

www.friendsoftheapostleislands.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

47th percentile

0.01x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

49th percentile

0.01x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

82nd percentile

32%

Higher net margin than 82% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

67th percentile

$48,114

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

86th percentile

41%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

89th percentile

88%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$910,637

Up $263,390 (+41%) from 2023

Liabilities

Up

$9,446

Up $6,765 (+252%) from 2023

Net Assets

Up

$901,191

Up $256,625 (+40%) from 2023

Operations
Liabilities / Revenue49th percentileNet Margin82nd percentile

Revenue

Up

$771,657

Up $360,653 (+88%) from 2023

Expenses

Up

$525,471

Up $355,365 (+209%) from 2023

Net Income

Up

$246,186

Up $5,288 (+2.2%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $65,883Liabilities 2011: $227Net Assets 2011: $65,6562011Assets 2012: $75,597Liabilities 2012: $380Net Assets 2012: $75,2172012Assets 2017: $76,981Liabilities 2017: $0Net Assets 2017: $76,9812017Assets 2018: $126,926Liabilities 2018: $02018Assets 2019: $194,135Liabilities 2019: $3272019Assets 2020: $375,874Liabilities 2020: $0Net Assets 2020: $375,8742020Assets 2021: $383,970Liabilities 2021: $1,364Net Assets 2021: $382,6062021Assets 2022: $405,030Liabilities 2022: $1,362Net Assets 2022: $403,6682022Assets 2023: $647,247Liabilities 2023: $2,681Net Assets 2023: $644,5662023Assets 2024: $910,637Liabilities 2024: $9,446Net Assets 2024: $901,1912024

Highlighted filing

2024

Assets$910,637
Liabilities$9,446
Net Assets$901,191
Open 2024 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $34,878Expenses 2011: $21,749Net Income 2011: $13,1292011Revenue 2012: $30,704Expenses 2012: $21,143Net Income 2012: $9,5612012Revenue 2017: $46,497Expenses 2017: $36,635Net Income 2017: $9,8622017Revenue 2018: $99,043Expenses 2018: $49,098Net Income 2018: $49,9452018Revenue 2019: $141,678Expenses 2019: $74,142Net Income 2019: $67,5362019Revenue 2020: $280,648Expenses 2020: $100,334Net Income 2020: $180,3142020Revenue 2021: $169,722Expenses 2021: $171,363Net Income 2021: -$1,6412021Revenue 2022: $178,258Expenses 2022: $161,512Net Income 2022: $16,7462022Revenue 2023: $411,004Expenses 2023: $170,106Net Income 2023: $240,8982023Revenue 2024: $771,657Expenses 2024: $525,471Net Income 2024: $246,1862024

Highlighted filing

2024

Revenue$771,657
Expenses$525,471
Net Income$246,186
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$910,637
Liabilities
$9,446
Net assets
$901,191
Revenue
$771,657
Expenses
$525,471
Net income
$246,186
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.11$0.09$9.01$7.72$5.25$2.46
2023Detailed filing. Detailed filing data is available for this year.$6.47$0.03$6.45$4.11$1.70$2.41
2022Detailed filing. Detailed filing data is available for this year.$4.05$0.01$4.04$1.78$1.62$0.17
2021Detailed filing. Detailed filing data is available for this year.$3.84$0.01$3.83$1.70$1.71$0.02
2020Detailed filing. Detailed filing data is available for this year.$3.76$0.00$3.76$2.81$1.00$1.80
2019Summary only. Only limited summary data is available for this year.$1.94$0.00$1.42$0.74$0.68
2018Summary only. Only limited summary data is available for this year.$1.27$0.00$0.99$0.49$0.50
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.46$0.37$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.75$0.31$0.21$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$0.35$0.22$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 7, 2025
Return Version
2024v5.2
Gross Receipts
$771,862
Mission and Program Overview

Mission

A nonprofit dedicated to the support and protection of the Apostle Islands National Lakeshore.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$451,336$522,632▲ $71,296
Cash and Non-Interest-Bearing Accounts$151,951$299,862▲ $147,911
Investments in Publicly Traded Securities$42,477$83,298▲ $40,821
Inventories for Sale or Use$1,483$4,845▲ $3,362
Total Assets$647,247$910,637▲ $263,390
Liabilities
Accounts Payable and Accrued Expenses$2,681$9,446▲ $6,765
Total Liabilities$2,681$9,446▲ $6,765
Net Assets / Fund Balance
Net Assets With Donor Restrictions$269,305$539,774▲ $270,469
Net Assets Without Donor Restrictions$375,261$361,417▼ $13,844
Total Net Assets Fund Balance$644,566$901,191▲ $256,625
Total Liabilities and Net Assets / Fund Balance$647,247$910,637▲ $263,390
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeff RennickeCo-executive DirectorPT$48,114$48,114
Jill RennickeCo-executive DirectorPT$32,081$32,081

Board Members and Trustees

NameTitle
Bob JauchBoard Chair
Jon OkerstromVice Chair
Barbara CoffinDirector
Daniel EngstromDirector
Greg LaisDirector
Janet BewleyDirector
John BoyleDirector
MARY O'BRIENDirector
Mark PetersonDirector
Mark WellerDirector
Neil HowkDirector
Dan WilczekCorporate Secretary
Karen GraffRecording Secretary
Rick CharboneauTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$748,842
Program Service Revenue
$0
Investment Income
$18,739
Other Revenue
$4,076
All Other Contributions
$748,842
Change in Net Assets
$246,186

Audited Revenue Reconciliation

Revenue per Audited Statements
$771,657
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,644
Total Revenue per Audited Statements
$782,301
Total Revenue per Form 990
$771,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$394,531
Salaries, Compensation, and Employee Benefits$101,661
Other Expenses$29,279
Total Fundraising Expense$17,988
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$394,531--$394,531
Current Officers, Directors, Trustees, and Key Employees$56,137$16,039$8,019$80,195
Other Salaries and Wages$14,618$4,177$2,088$20,883
Office Expenses-$8,993$499$9,492
Fees for Services Other-$5,995-$5,995
Conferences and Meetings--$4,314$4,314
Travel-$1,069$2,494$3,563
Information Technology-$2,921$516$3,437
Insurance-$1,319-$1,319
Occupancy-$999-$999
Payroll Taxes$408$117$58$583
Fees for Services Accounting-$160-$160
Total Functional Expenses$465,694$41,789$17,988$525,471

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$525,676
Expenses per Audited Statements$525,471
Total Expenses per Form 990$525,471
Expenses Not Reported on Form 990$205
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Apostle Islands National LakeshoreBayfield, WI-CONNECTOR TRAIL DONATION. DONATION FOR THE CONSTRUCTION OF AN ACCESSIBLE RAMP TO THE MEYER'S BEACH ACCESS TO LAKE SUPERIOR SEA CAVES.$370,000
Apostle Islands Cruises IncBayfield, WI-Transportation for Two Groups to Island School$7,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Jeff rennicke and jill rennicke are married. Director's erica peterson and mark peterson are married. Dan engstrom and barb coffin are married.”

Form 990, Part VI, Section B, Line 11B

“Review by executive committee, then reviewed and approved by full board.”

Form 990, Part VI, Section B, Line 12C

“The board follows conflict of interest policy which requires disclosure or recusal on board decisions.”

Form 990, Part VI, Section C, Line 19

“Governing documents, 990 forms, coi policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Friends of the Apostle Islands
EIN
20-0079065
Phone
7154496900
Address
PO BOX 1574, BAYFIELD, WI 54814

Signing Officer

Name
Rick Charboneau
Title
Treasurer
Phone
7154496900
Signed
2025-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Charboneau
Formed
2003
Legal Domicile
Wi
Voting Board Members
13
Independent Board Members
13
Employees
3
Volunteers
20

Preparer

Firm
Lewis & Mount LLC
Address
5151 EDINA INDUSTRIAL BLVD STE 250, EDINA, MN 55439
Preparer
Chris Lewis CPA
Phone
9528546262
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income taxes under internal revenue code section 501(c)(3) and applicable minnesota statutes. The organization accounts for uncertainty in income taxes recognized in the financial statements annually assessing its exposure for uncertain tax positions. If required, the organization would accrue income taxes plus a related interest and penalty as a liability. For the years presented the organization has recorded no liability for uncertain tax positions. Tax years ending after december 31, 2021 remain open and subject to examination for both federal and state returns.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“COST OF SALES”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“COST OF SALES”

Raw XML AppendixShowing 400 of 469 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0- SUCCESSFUL COMPLETION OF THE LARGEST CAPITAL CAMPAIGN IN OUR ORGANIZATION'S HISTORY TO PROVIDE AN ACCESSIBLE RAMP TO MEYER'S BEACH AND THE APOSTLE ISLANDS SEA CAVES.- REACHED THE LANDMARK OF HAVING DONATED OVER $1 MILLION SUPPORTING THE APOSTLE ISLAND NATIONAL LAKESHORE.- COMPLETED THE SECOND SEASON INCREASING SAFETY FOR THOSE ON THE WATER VIA THE WAVE WATCH PROGRAM WITH OVER 30,000 VISITS TO THE WAVE DATA PAGE. THE BUOYS IN THE LAKE PROVIDE REALTIME INFORMATION ON WAVE HEIGHT, WIND, AND TEMPERATURE FOR BOATERS AND KAYAKERS AND OTHER WHO ARE ON THE WATER,- RECEIVED THE "BRIGHT IDEA" AWARD FROM THE WISCONSIN GOVERNOR'S CONFERENCE ON TOURISM.- PROMOTED THE STARRY SKIES PROGRAM TO RAISE AWARENESS OF THE BEAUTY OF THE NIGHT SKY OVER THE APOSTLE ISLANDS AND THE NEED FOR COMMUNITIES IN THE CHEQUAMEGON BAY AREA TO WORK TOGETHER TO PROTECT THAT RESOURCE.- ESTABLISHED THE ACCESS OPPORTUNITY FUND TO SUPPORT OUTDOOR ADVENTURES IN THE APOSTLE ISLANDS FOR PEOPLE WITH DISABILITIES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4CORPORATE SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt0394531
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0394531
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0394531
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0771862
IRS990/GrossSalesOfInventoryAmt04281
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0516
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02921
IRS990/InformationTechnologyGrp/TotalAmt03437
IRS990/InsuranceGrp/ManagementAndGeneralAmt01319
IRS990/InsuranceGrp/TotalAmt01319
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01483
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04845
IRS990/InvestmentIncomeGrp/ExclusionAmt018739
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018739
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt042477
IRS990/InvestmentsPubTradedSecGrp/EOYAmt083298
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A NONPROFIT DEDICATED TO THE SUPPORT AND PROTECTION OF TE APOSTLE ISLANDS NATIONAL LAKESHORE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0644566
IRS990/NetAssetsOrFundBalancesEOYAmt0901191
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04076
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04076
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt010439
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0375261
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0361417
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0999
IRS990/OccupancyGrp/TotalAmt0999
IRS990/OfficeExpensesGrp/FundraisingAmt0499
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08993
IRS990/OfficeExpensesGrp/TotalAmt09492
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02088
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04177
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014618
IRS990/OtherSalariesAndWagesGrp/TotalAmt020883
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt058
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0117
IRS990/PayrollTaxesGrp/ProgramServicesAmt0408
IRS990/PayrollTaxesGrp/TotalAmt0583
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RICK CHARBONEAU
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0403352
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt047095
IRS990/PYInvestmentIncomeAmt05936
IRS990/PYOtherExpensesAmt038201
IRS990/PYOtherRevenueAmt01716
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0240898
IRS990/PYSalariesCompEmpBnftPaidAmt084810
IRS990/PYTotalExpensesAmt0170106
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0411004
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0246186
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0451336
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0522632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0748842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0403352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0174142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0166119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0277293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01769748
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018739
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05936
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0784
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025849
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt024294
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85570
IRS990ScheduleA/PublicSupportPY170Pct00.76310
IRS990ScheduleA/PublicSupportTotal170Amt01536552
IRS990ScheduleA/SubstantialContributorsTotAmt0233196
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0748842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0403352
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0174142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0166119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0277293
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01769748
IRS990ScheduleA/TotalSupportAmt01795597
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt0205
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0525471
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt010439
IRS990ScheduleD/OtherExpensesIncludedAmt0205
IRS990ScheduleD/OtherRevenueAmt0205
IRS990ScheduleD/RevenueNotReportedAmt010644
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0771657
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND APPLICABLE MINNESOTA STATUTES. THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE FINANCIAL STATEMENTS ANNUALLY ASSESSING ITS EXPOSURE FOR UNCERTAIN TAX POSITIONS. IF REQUIRED, THE ORGANIZATION WOULD ACCRUE INCOME TAXES PLUS A RELATED INTEREST AND PENALTY AS A LIABILITY. FOR THE YEARS PRESENTED THE ORGANIZATION HAS RECORDED NO LIABILITY FOR UNCERTAIN TAX POSITIONS. TAX YEARS ENDING AFTER DECEMBER 31, 2021 REMAIN OPEN AND SUBJECT TO EXAMINATION FOR BOTH FEDERAL AND STATE RETURNS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF SALES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF SALES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0525471
IRS990ScheduleD/TotalRevenuePerForm990Amt0771657
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0782301
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0525676
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt07000
IRS990ScheduleI/RecipientTable/CashGrantAmt1370000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TRANSPORTATION FOR TWO GROUPS TO ISLAND SCHOOL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CONNECTOR TRAIL DONATION. DONATION FOR THE CONSTRUCTION OF AN ACCESSIBLE RAMP TO THE MEYER'S BEACH ACCESS TO LAKE SUPERIOR SEA CAVES.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0APOSTLE ISLANDS CRUISES INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1APOSTLE ISLANDS NATIONAL LAKESHORE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02 FRONT ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1415 WASHINGTON AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BAYFIELD
IRS990ScheduleI/RecipientTable/USAddress/CityNm1BAYFIELD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd054814
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd154814
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE GIVEN TO ORGANIZATIONS ON THE APOSTLE ISLANDS NATIONAL LAKESORE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JEFF RENNICKE AND JILL RENNICKE ARE MARRIED. DIRECTOR'S ERICA PETERSON AND MARK PETERSON ARE MARRIED. DAN ENGSTROM AND BARB COFFIN ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW BY EXECUTIVE COMMITTEE, THEN REVIEWED AND APPROVED BY FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD FOLLOWS CONFLICT OF INTEREST POLICY WHICH REQUIRES DISCLOSURE OR RECUSAL ON BOARD DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, 990 FORMS, COI POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0647247
IRS990/TotalAssetsEOYAmt0910637
IRS990/TotalAssetsGrp/BOYAmt0647247
IRS990/TotalAssetsGrp/EOYAmt0910637

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