NORTHERN LAKES ARTS ASSOCIATION: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
NORTHERN LAKES ARTS ASSOCIATION (EIN 36-3485240)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-07-25
IRS object ID
201612079349200216
Schema version
2015v2.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2016-07-25T11:56:29-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN030417083PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1D&D Accounting IncBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1747 East Sheridan StreetAddressLine1Txt
CityElyCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55731ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN363485240EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NORTHERN LAKES ARTS ASSSOCIATONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNORTBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11900 EAST CAMP STREETAddressLine1Txt
CityELYCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55731ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonELY BUTLERPersonNm
Person TitleTREASUERPersonTitleTxt
Phone2182353479PhoneNum
Signature2016-07-18SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTina FosterPreparerPersonNm
PTINP01269143PTIN
Phone2183654853PhoneNum
Preparation2016-07-25PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-12-15 16:53:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Gross Receipts$33,203GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$5,000ContributionsGiftsGrantsEtcAmt
Membership Dues$11,250MembershipDuesAmt
Fundraising Gross Income$16,953FundraisingGrossIncomeAmt
Special Events Direct Expenses$11,456SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$5,497SpecialEventsNetIncomeLossAmt
Total Revenue$21,747TotalRevenueAmt
Salaries Other Comp Empl Bnft$13,158SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$5,924FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$358OccupancyRentUtltsAndMaintAmt
Other Expenses Total$14,544OtherExpensesTotalAmt
Total Expenses$33,984TotalExpensesAmt
Excess Or Deficit For Year-$12,237ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$20,223NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$7,986NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$20,223BOYAmt
EOY$7,986EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$20,223BOYAmt
EOY$7,986EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$20,223BOYAmt
EOY$7,986EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposePROMOTION OF THE ARTSPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPRODUCED PLAYS SPONSORED CONCERTS AND SUPPORTED OTHER ART EVENTS FOR THE GENERAL PUBLICDescriptionProgramSrvcAccomTxt
FieldValueIRS element (for citing)
Total Program Service Expenses$0TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
PAM BRUNFELT
CHAIR2.00$0$0$0
LAURA MOBERLY
VICE CHAIR2.00$0$0$0
ELY BUTLER
TREASURER2.00$0$0$0
SHERRY ABTS
SECRETARY2.00$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonELY BUTLERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 749AddressLine1Txt
CityELYCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55731ZIPCd
FieldValueIRS element (for citing)
Phone2182353479PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$23,873CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,064CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,277CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29,104CurrentTaxYearMinus1YearAmt
Current Tax Year$16,250CurrentTaxYearAmt
Total$113,568TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$43,450CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$44,998CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$48,063CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$26,235CurrentTaxYearMinus1YearAmt
Current Tax Year$16,953CurrentTaxYearAmt
Total$179,699TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$67,323CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$69,062CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$68,340CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$55,339CurrentTaxYearMinus1YearAmt
Current Tax Year$33,203CurrentTaxYearAmt
Total$293,267TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$293,267PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$49CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3CurrentTaxYearMinus1YearAmt
Total$76TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$49CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3CurrentTaxYearMinus1YearAmt
Total$76TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$100,028CurrentTaxYearMinus1YearAmt
Total$100,028TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$67,333CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$69,111CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$68,354CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$155,370CurrentTaxYearMinus1YearAmt
Current Tax Year$33,203CurrentTaxYearAmt
Total$393,371TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.74550PublicSupportCY509Pct
Public Support PY5090.76000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
VolunteersfalseVolunteersInd
Paid Staff Or ManagementfalsePaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsfalseDirectContactLegislatorsInd
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesfalseOtherActivitiesInd
Not Described Section501c3falseNotDescribedSection501c3Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1PLAYSEvent1Nm

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceDescription of other expenses Part I line 16FormAndLineReferenceDesc
ExplanationDESCRIPTION AMOUNTADVERTISING 1,700FISCAL AGENT PASS THROUGH 5,000BANK CHARGES 232MEMBERSHIPS 125PAYROLL TAXES 4,256POSTAGE 182DONATION 2,150WEB SITE 729OFFICE SUPPLIES 170ExplanationTxt

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