NORTHERN LAKES ARTS ASSOCIATION: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
NORTHERN LAKES ARTS ASSOCIATION (EIN 36-3485240)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-11-12
IRS object ID
201513169349200966
Schema version
2014v5.0
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)
Return2015-11-12T09:45:06-06:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

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 Begin2014-01-01TaxPeriodBeginDt

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 Line1PO BOX 749AddressLine1Txt
CityELYCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55731ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonELY BUTLERPersonNm
Person TitleTREASUERPersonTitleTxt
Phone2182353479PhoneNum
Signature2015-11-11SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTina FosterPreparerPersonNm
PTINP01269143PTIN
Phone2183654853PhoneNum
Preparation2015-11-12PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

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$155,367GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$16,799ContributionsGiftsGrantsEtcAmt
Membership Dues$12,305MembershipDuesAmt
Fundraising Gross Income$26,235FundraisingGrossIncomeAmt
Special Events Direct Expenses$23,782SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$2,453SpecialEventsNetIncomeLossAmt
Other Revenue Total$100,028OtherRevenueTotalAmt
Total Revenue$131,585TotalRevenueAmt
Salaries Other Comp Empl Bnft$21,576SalariesOtherCompEmplBnftAmt
Printing Publications Postage$3,595PrintingPublicationsPostageAmt
Other Expenses Total$106,586OtherExpensesTotalAmt
Total Expenses$131,757TotalExpensesAmt
Excess Or Deficit For Year-$172ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$20,395NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$20,223NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$20,395BOYAmt
EOY$20,223EOYAmt

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$20,395BOYAmt
EOY$20,223EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$20,395BOYAmt
EOY$20,223EOYAmt
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
Program Service Expenses$131,757ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$131,757TotalProgramServiceExpensesAmt

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$26,171CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23,873CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24,064CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,277CurrentTaxYearMinus1YearAmt
Current Tax Year$29,104CurrentTaxYearAmt
Total$123,489TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$23,687CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$43,450CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$44,998CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$48,063CurrentTaxYearMinus1YearAmt
Current Tax Year$26,235CurrentTaxYearAmt
Total$186,433TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$49,858CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$67,323CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$69,062CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$68,340CurrentTaxYearMinus1YearAmt
Current Tax Year$55,339CurrentTaxYearAmt
Total$309,922TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$309,922PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$49CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14CurrentTaxYearMinus1YearAmt
Current Tax Year$3CurrentTaxYearAmt
Total$88TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$49CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14CurrentTaxYearMinus1YearAmt
Current Tax Year$3CurrentTaxYearAmt
Total$88TotalAmt

Other Income509 OtherIncome509Grp

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

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$49,870CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$67,333CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$69,111CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$68,354CurrentTaxYearMinus1YearAmt
Current Tax Year$155,370CurrentTaxYearAmt
Total$410,038TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.75580PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
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 (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Description of other revenue Part I line 8DESCRIPTION AMOUNTFISCAL AGENT FUNDS FOR GARDNER TRUS 100,028
Description of other expenses Part I line 16DESCRIPTION AMOUNTADVERTISING 1,010INSURANCE 835ACCOUNTING 225MEMBERSHIPS 145PAYROLL TAXES 1,526SPECIAL EVENTS 100DONATION 350MEETINGS AND TRAINING 343OFFICE SUPPLIES 1,755WORKERS COMP 269GARNER TRUST FUNDS PASS THROUGH 100,028

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