Civic Intelligence

Pinewood Cloquet Inc

EIN 41-0875019 • 501(c)3 • Cloquet, MN

Profile

Pinewood cloquet, inc. Is a community-based provider of person-centered employment and day support services for adults with intellectual and physical disabilities. We believe that everyone has unique strengths, abilities and desires and are entitled to services and supports that help them live and work to achieve their fullest potential.

915 18th StreetCloquet, MN 55720

www.pinewoodinc.com

Siviq Scores

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

Liabilities / Assets

55th percentile

0.09x

Higher debt load relative to assets than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.16x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

24th percentile

-8.3%

Higher net margin than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

21st percentile

-5.5%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

12th percentile

-24%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$2,441,322

Down $141,950 (-5.5%) from 2023

Liabilities

Down

$231,358

Down $24,090 (-9.4%) from 2023

Net Assets

Down

$2,209,964

Down $117,860 (-5.1%) from 2023

Revenue

Down

$1,428,364

Down $451,485 (-24%) from 2023

Expenses

Up

$1,546,224

Up $530,021 (+52%) from 2023

Net Income

Down

-$117,860

Down $981,506 (-114%) from 2023

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $768,448Liabilities 2010: $310,528Net Assets 2010: $457,9202010Assets 2011: $740,865Liabilities 2011: $329,488Net Assets 2011: $411,3772011Assets 2012: $753,197Liabilities 2012: $317,365Net Assets 2012: $435,8322012Assets 2013: $793,436Liabilities 2013: $406,476Net Assets 2013: $386,9602013Assets 2014: $806,866Liabilities 2014: $403,165Net Assets 2014: $403,7012014Assets 2015: $853,748Liabilities 2015: $365,135Net Assets 2015: $488,6132015Assets 2016: $897,806Liabilities 2016: $327,719Net Assets 2016: $570,0872016Assets 2017: $845,389Liabilities 2017: $301,917Net Assets 2017: $543,4722017Assets 2018: $814,476Liabilities 2018: $302,710Net Assets 2018: $511,7662018Assets 2019: $933,847Liabilities 2019: $289,342Net Assets 2019: $644,5052019Assets 2020: $1,082,835Liabilities 2020: $430,017Net Assets 2020: $652,8182020Assets 2021: $1,345,818Liabilities 2021: $239,092Net Assets 2021: $1,106,7262021Assets 2022: $1,701,275Liabilities 2022: $237,097Net Assets 2022: $1,464,1782022Assets 2023: $2,583,272Liabilities 2023: $255,448Net Assets 2023: $2,327,8242023Assets 2024: $2,441,322Liabilities 2024: $231,358Net Assets 2024: $2,209,9642024

Highlighted filing

2024

Assets$2,441,322
Liabilities$231,358
Net Assets$2,209,964

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,271,0662010Expenses 2011: $1,291,2262011Expenses 2012: $1,241,0572012Revenue 2013: $1,187,742Expenses 2013: $1,236,614Net Income 2013: -$48,8722013Revenue 2014: $1,194,085Expenses 2014: $1,189,843Net Income 2014: $4,2422014Revenue 2015: $1,350,261Expenses 2015: $1,266,086Net Income 2015: $84,1752015Revenue 2016: $1,373,797Expenses 2016: $1,292,323Net Income 2016: $81,4742016Revenue 2017: $1,285,357Expenses 2017: $1,311,972Net Income 2017: -$26,6152017Revenue 2018: $1,307,930Expenses 2018: $1,339,636Net Income 2018: -$31,7062018Revenue 2019: $1,474,132Expenses 2019: $1,341,393Net Income 2019: $132,7392019Revenue 2020: $796,044Expenses 2020: $787,731Net Income 2020: $8,3132020Revenue 2021: $1,299,870Expenses 2021: $845,962Net Income 2021: $453,9082021Revenue 2022: $1,260,168Expenses 2022: $902,716Net Income 2022: $357,4522022Revenue 2023: $1,879,849Expenses 2023: $1,016,203Net Income 2023: $863,6462023Revenue 2024: $1,428,364Expenses 2024: $1,546,224Net Income 2024: -$117,8602024

Highlighted filing

2024

Revenue$1,428,364
Expenses$1,546,224
Net Income-$117,860

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.23$2.21$1.43$1.55$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.58$0.26$2.33$1.88$1.02$0.86
2022Detailed filing. Detailed filing data is available for this year.$1.70$0.24$1.46$1.26$0.90$0.36
2021Detailed filing. Detailed filing data is available for this year.$1.35$0.24$1.11$1.30$0.85$0.45
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.43$0.65$0.80$0.79$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.29$0.64$1.47$1.34$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.30$0.51$1.31$1.34$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.30$0.54$1.29$1.31$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.33$0.57$1.37$1.29$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.37$0.49$1.35$1.27$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.40$0.40$1.19$1.19$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.79$0.41$0.39$1.19$1.24$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.32$0.44$1.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.33$0.41$1.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.31$0.46$1.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 29, 2025
Return Version
2024v5.0
Gross Receipts
$1,428,364
Mission and Program Overview

Mission

Pinewood cloquet, inc. Is a community-based day training & habilitation and employment services agency providing person-centered services to individuals with developmental disabilities who are eighteen (18) years of age and older. Persons attending pinewood cloquet, inc. Reside at home with their families, on their own, or in group foster homes and sils programs in carlton and st louis counties. This agency believes that all persons have capabilities and learning potential, and, as such, are entitled to receive services that would enable them to live and work in their community to their fullest potential. This agency's basic objective is to provide person-centered day training & habilitation and customized employment services to individuals with disabilities based on their preferred beliefs and choices.

A community-based provider of person-centered employment and day support services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,013,391$1,995,695▼ $17,696
Land, Buildings, and Equipment, Net$290,219$219,982▼ $70,237
Cash and Non-Interest-Bearing Accounts$160,671$149,481▼ $11,190
Accounts Receivable$98,794$55,060▼ $43,734
Prepaid Expenses and Deferred Charges$20,197$21,104▲ $907
Total Assets$2,583,272$2,441,322▼ $141,950
Liabilities
Tax Exempt Bond Liabilities$160,151$146,532▼ $13,619
Accounts Payable and Accrued Expenses$89,613$84,380▼ $5,233
Mortgage Notes Payable Secured by Investment Property$5,684$446▼ $5,238
Total Liabilities$255,448$231,358▼ $24,090
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,327,824$2,209,964▼ $117,860
Total Net Assets Fund Balance$2,327,824$2,209,964▼ $117,860
Total Liabilities and Net Assets / Fund Balance$2,583,272$2,441,322▼ $141,950

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$94,007$691,717$785,724
Equipment$116,475$403,823$520,298
Land$9,500-$9,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Toni RothmeierExecutive DiFT$93,670$1,961$95,631

Board Members and Trustees

NameTitle
Becky FeldbruggeChair
Charles HansonVice Chair
Mick SemeDirector
Rex LaaksonenDirector
Jamie LaprairieSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$525
Program Service Revenue
$1,380,752
Investment Income
$46,943
Other Revenue
$144
All Other Contributions
$525
Change in Net Assets
$-117,860

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,428,364
Total Revenue per Audited Statements
$1,428,364
Total Revenue per Form 990
$1,428,364
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,165,852
Other Expenses$380,372
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$746,075$151,926-$898,001
Fees for Services Other$81,490$23,065-$104,555
Current Officers, Directors, Trustees, and Key Employees-$95,631-$95,631
Other Employee Benefits$66,997$21,664-$88,661
Payroll Taxes$64,879$18,680-$83,559
Depreciation Depletion$77,941--$77,941
Occupancy$28,127--$28,127
Fees for Services Accounting$18,911$5,352-$24,263
Insurance-$15,326-$15,326
Office Expenses-$13,210-$13,210
Information Technology-$10,744-$10,744
Interest$7,828--$7,828
Other Expenses$4,215$1,702-$5,917
Conferences and Meetings$4,876$1,035-$5,911
Fees for Services Legal$542$153-$695
All Other Expenses$381--$381
Total Functional Expenses$1,187,736$358,488$0$1,546,224

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,546,224
Total Expenses per Audited Statements$1,546,224
Total Expenses per Form 990$1,546,224
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
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Cloquet Minnesota2013-04-12$300,907Improvements and refund prior issue

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A-$199,889$150,640$6,018

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
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, Page 6, Part VI, Line 8B

THERE ARE NO COMMITTEES.

Form 990, Page 6, Part VI, Line 11B

All voting members receive a draft of the 990. The chair then signs the 990, and all voting members receive a copy of the filed 990.

Form 990, Page 6, Part VI, Line 12C

All pinewood employees and governing body (board of directors) members are covered by the policy. Bids are solicited for any major expense projects or purchases. If a relative, spouse, etc. Of any employee or member of the governing body of pinewood cloquet, inc. Bids on a project or sale, and the employee would stand to benefit directly, either financially or otherwise, from the acceptance of the bid or sale, the bid or sale would not be considered and the employee governing body member would be informed of the conflict of interest policy. If a conflict of interest is discovered after the fact, the executive director and/or governing body must be notified. Violations of the pinewood conflict of interest policy are considered cause for disciplinary action up to and including termination of employment.

Form 990, Page 6, Part VI, Line 15A

All compensation (wage/benefit) determinations are reviewed and approved by the governing body (board of directors). Comparability data is derived from job postings for same or similar positions listed by organizations within the same industry and geographical region.

Form 990, Page 6, Part VI, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Pinewood Cloquet Inc
EIN
41-0875019
Phone
2188794566
Address
915 18TH STREET, CLOQUET, MN 55720

Signing Officer

Name
Becky Feldbrugge
Title
Chair
Phone
2188794566
Signed
2025-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Becky Feldbrugge
Formed
1964
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
5
Employees
52
Volunteers
6

Preparer

Firm
Esterbrooks Cpas Ltd
Address
302 W SUPERIOR ST STE200, DULUTH, MN 55802
Preparer
Michael a Pederson
Phone
2187276846
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Pinewood cloquet, inc. Is a community-based provider of person-centered employment and day support services for adults with intellectual and physical disabilities. We believe that everyone has unique strengths, abilities and desires and are entitled to services and supports that help them live and work to achieve their fullest potential.

Form 990, Page 2, Part III, Line 4A

Day support and employment services:pinewood cloquet, inc's. Day support services program helped 48 individuals with intellectual and physical disabilities learn life skills that enabled them to fully participate in their community and engage in satisfying activities that were important to them. Our dedicated program staff met with each individual and their circle of support to get to know their interests and goals and to form a support plan. Our trained staff assisted them with building skills in the areas of communication, decision making, positive behavior, leisure and recreation, health and wellness, community access, volunteering, and many others.pinewood cloquet, inc's. Employment services program helped numerous individuals with intellectual and physical disabilities find competitive jobs in their community. Our employment specialists worked with individuals to explore their vocational interests and to create personcentered plans for obtaining employment. Once jobs were obtained, we assessed the skills needed for the job and the environment and worked diligently with the individual and the employer, teaching the skills and providing the supports that were needed to achieve successful outcomes.

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IRS990/Desc0DAY SUPPORT AND EMPLOYMENT SERVICES:PINEWOOD CLOQUET, INC'S. DAY SUPPORT SERVICES PROGRAM HELPED 48 INDIVIDUALS WITH INTELLECTUAL AND PHYSICAL DISABILITIES LEARN LIFE SKILLS THAT ENABLED THEM TO FULLY PARTICIPATE IN THEIR COMMUNITY AND ENGAGE IN SATISFYING ACTIVITIES THAT WERE IMPORTANT TO THEM. OUR DEDICATED PROGRAM STAFF MET WITH EACH INDIVIDUAL AND THEIR CIRCLE OF SUPPORT TO GET TO KNOW THEIR INTERESTS AND GOALS AND TO FORM A SUPPORT PLAN. OUR TRAINED STAFF ASSISTED THEM WITH BUILDING SKILLS IN THE AREAS OF COMMUNICATION, DECISION MAKING, POSITIVE BEHAVIOR, LEISURE AND RECREATION, HEALTH AND WELLNESS, COMMUNITY ACCESS, VOLUNTEERING, AND MANY OTHERS.PINEWOOD CLOQUET, INC'S. EMPLOYMENT SERVICES PROGRAM HELPED NUMEROUS INDIVIDUALS WITH INTELLECTUAL AND PHYSICAL DISABILITIES FIND COMPETITIVE JOBS IN THEIR COMMUNITY. OUR EMPLOYMENT SPECIALISTS WORKED WITH INDIVIDUALS TO EXPLORE THEIR VOCATIONAL INTERESTS AND TO CREATE PERSONCENTERED PLANS FOR OBTAINING EMPLOYMENT. ONCE JOBS WERE OBTAINED, WE ASSESSED THE SKILLS NEEDED FOR THE JOB AND THE ENVIRONMENT AND WORKED DILIGENTLY WITH THE INDIVIDUAL AND THE EMPLOYER, TEACHING THE SKILLS AND PROVIDING THE SUPPORTS THAT WERE NEEDED TO ACHIEVE SUCCESSFUL OUTCOMES.
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IRS990/MissionDesc0PINEWOOD CLOQUET, INC. IS A COMMUNITY-BASED PROVIDER OF PERSON-CENTERED EMPLOYMENT AND DAY SUPPORT SERVICES FOR ADULTS WITH INTELLECTUAL AND PHYSICAL DISABILITIES. WE BELIEVE THAT EVERYONE HAS UNIQUE STRENGTHS, ABILITIES AND DESIRES AND ARE ENTITLED TO SERVICES AND SUPPORTS THAT HELP THEM LIVE AND WORK TO ACHIEVE THEIR FULLEST POTENTIAL.
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IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES AND FOOD
IRS990/OtherExpensesGrp/Desc3EQUIPMENT EXPENSE
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IRS990/OtherExpensesGrp/ProgramServicesAmt212326
IRS990/OtherExpensesGrp/ProgramServicesAmt34215
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IRS990/OtherExpensesGrp/TotalAmt212326
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0898001
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IRS990/PrincipalOfficerNm0BECKY FELDBRUGGE
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IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1CHORE SERVICES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt197971
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01282781
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt197971
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSPORTATION:PINEWOOD CLOQUET, INC. PROVIDED TRANSPORTATION TO AND FROM OUR PROGRAM FOR 37 INDIVIDUALS WITH INTELLECTUAL AND PHYSICAL DISABILITIES AND ASSISTED THEM WITH LEARNING ABOUT AND ACCESSING AVAILABLE FORMS OF PUBLIC TRANSPORTATION.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0303799
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IRS990/PYRevenuesLessExpensesAmt0863646
IRS990/PYSalariesCompEmpBnftPaidAmt0785949
IRS990/PYTotalExpensesAmt01016203
IRS990/PYTotalRevenueAmt01879849
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-117860
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01076953
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02013391
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01995695
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 1,598
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0819442
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0328255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0524388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0299262
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01971872
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt037143
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt026095
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03138
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05140
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt078734
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01380752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01030597
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0924656
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0760944
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0486541
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04583490
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt037143
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt026095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07218
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05140
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt078734
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt039
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0418312
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0400685
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0278767
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt070025
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01898518
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0730729
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0418312
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0400685
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0278767
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt070025
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01898518
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01850039
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01252911
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01285332
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0785803
IRS990ScheduleA/Total509Grp/TotalAmt06555362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01418420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01876149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01260168
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01289170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0791787
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06635694
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt094007
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0691717
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0785724
IRS990ScheduleD/EquipmentGrp/BookValueAmt0116475
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0403823
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0520298
IRS990ScheduleD/ExpensesSubtotalAmt01546224
IRS990ScheduleD/LandGrp/BookValueAmt09500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09500
IRS990ScheduleD/RevenueSubtotalAmt01428364
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0219982
IRS990ScheduleD/TotalExpensesPerForm990Amt01546224
IRS990ScheduleD/TotalRevenuePerForm990Amt01428364
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01428364
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01546224
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IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt0CITY OF CLOQUET, MINNESOTA IMPROVEMENTS AND REFUND PRIOR ISSUE
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc0PURPOSE OF ISSUE DESCRIPTION
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IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PINEWOOD CLOQUET, INC. IS A COMMUNITY-BASED PROVIDER OF PERSON-CENTERED EMPLOYMENT AND DAY SUPPORT SERVICES FOR ADULTS WITH INTELLECTUAL AND PHYSICAL DISABILITIES. WE BELIEVE THAT EVERYONE HAS UNIQUE STRENGTHS, ABILITIES AND DESIRES AND ARE ENTITLED TO SERVICES AND SUPPORTS THAT HELP THEM LIVE AND WORK TO ACHIEVE THEIR FULLEST POTENTIAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DAY SUPPORT AND EMPLOYMENT SERVICES:PINEWOOD CLOQUET, INC'S. DAY SUPPORT SERVICES PROGRAM HELPED 48 INDIVIDUALS WITH INTELLECTUAL AND PHYSICAL DISABILITIES LEARN LIFE SKILLS THAT ENABLED THEM TO FULLY PARTICIPATE IN THEIR COMMUNITY AND ENGAGE IN SATISFYING ACTIVITIES THAT WERE IMPORTANT TO THEM. OUR DEDICATED PROGRAM STAFF MET WITH EACH INDIVIDUAL AND THEIR CIRCLE OF SUPPORT TO GET TO KNOW THEIR INTERESTS AND GOALS AND TO FORM A SUPPORT PLAN. OUR TRAINED STAFF ASSISTED THEM WITH BUILDING SKILLS IN THE AREAS OF COMMUNICATION, DECISION MAKING, POSITIVE BEHAVIOR, LEISURE AND RECREATION, HEALTH AND WELLNESS, COMMUNITY ACCESS, VOLUNTEERING, AND MANY OTHERS.PINEWOOD CLOQUET, INC'S. EMPLOYMENT SERVICES PROGRAM HELPED NUMEROUS INDIVIDUALS WITH INTELLECTUAL AND PHYSICAL DISABILITIES FIND COMPETITIVE JOBS IN THEIR COMMUNITY. OUR EMPLOYMENT SPECIALISTS WORKED WITH INDIVIDUALS TO EXPLORE THEIR VOCATIONAL INTERESTS AND TO CREATE PERSONCENTERED PLANS FOR OBTAINING EMPLOYMENT. ONCE JOBS WERE OBTAINED, WE ASSESSED THE SKILLS NEEDED FOR THE JOB AND THE ENVIRONMENT AND WORKED DILIGENTLY WITH THE INDIVIDUAL AND THE EMPLOYER, TEACHING THE SKILLS AND PROVIDING THE SUPPORTS THAT WERE NEEDED TO ACHIEVE SUCCESSFUL OUTCOMES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL VOTING MEMBERS RECEIVE A DRAFT OF THE 990. THE CHAIR THEN SIGNS THE 990, AND ALL VOTING MEMBERS RECEIVE A COPY OF THE FILED 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL PINEWOOD EMPLOYEES AND GOVERNING BODY (BOARD OF DIRECTORS) MEMBERS ARE COVERED BY THE POLICY. BIDS ARE SOLICITED FOR ANY MAJOR EXPENSE PROJECTS OR PURCHASES. IF A RELATIVE, SPOUSE, ETC. OF ANY EMPLOYEE OR MEMBER OF THE GOVERNING BODY OF PINEWOOD CLOQUET, INC. BIDS ON A PROJECT OR SALE, AND THE EMPLOYEE WOULD STAND TO BENEFIT DIRECTLY, EITHER FINANCIALLY OR OTHERWISE, FROM THE ACCEPTANCE OF THE BID OR SALE, THE BID OR SALE WOULD NOT BE CONSIDERED AND THE EMPLOYEE GOVERNING BODY MEMBER WOULD BE INFORMED OF THE CONFLICT OF INTEREST POLICY. IF A CONFLICT OF INTEREST IS DISCOVERED AFTER THE FACT, THE EXECUTIVE DIRECTOR AND/OR GOVERNING BODY MUST BE NOTIFIED. VIOLATIONS OF THE PINEWOOD CONFLICT OF INTEREST POLICY ARE CONSIDERED CAUSE FOR DISCIPLINARY ACTION UP TO AND INCLUDING TERMINATION OF EMPLOYMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL COMPENSATION (WAGE/BENEFIT) DETERMINATIONS ARE REVIEWED AND APPROVED BY THE GOVERNING BODY (BOARD OF DIRECTORS). COMPARABILITY DATA IS DERIVED FROM JOB POSTINGS FOR SAME OR SIMILAR POSITIONS LISTED BY ORGANIZATIONS WITHIN THE SAME INDUSTRY AND GEOGRAPHICAL REGION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A

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