NORTHERN LAKES ARTS ASSOCIATION: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- NORTHERN LAKES ARTS ASSOCIATION (EIN 36-3485240)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-06-07
- IRS object ID
- 201101589349200210
- Schema version
- 2010v3.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-06-07T13:53:28-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | D&D Accounting Inc | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13 North 4th Ave East | AddressLine1 |
| City | Ely | City |
| State | MN | State |
| ZIP Code | 55731 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363485240 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTHERN LAKES ARTS ASSSOCIATON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NORT | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 749 | AddressLine1 |
| City | ELY | City |
| State | MN | State |
| ZIP Code | 55731 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CECILIA ROLONDO | Name |
| Title | EXECUTIVE DIREC | Title |
| Phone | 2183655070 | Phone |
| Date Signed | 2011-06-03 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Tina Foster | Name |
| Phone | 2183654853 | Phone |
| Date Prepared | 2011-06-07 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 77439 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 7805 | ContributionsGiftsGrantsEtc |
| Membership Dues | 18366 | MembershipDues |
| Investment Income | 12 | InvestmentIncome |
| Fundraising Gross Income | 51256 | FundraisingGrossIncome |
| Special Events Direct Expenses | 27569 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 23687 | SpecialEventsNetIncomeLoss |
| Total Revenue | 49870 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 22055 | SalariesOtherCompEmplBenefits |
| Occupancy Rent Utilities And Maint | 79 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 4035 | PrintingPublicationsPostage |
| Other Expenses Total | 6127 | OtherExpensesTotal |
| Total Expenses | 32296 | TotalExpenses |
| Excess Or Deficit For Year | 17574 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 12994 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 30568 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12994 | BOY |
| EOY | 30568 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12994 | BOY |
| EOY | 30568 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12994 | BOY |
| EOY | 30568 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROMOTION OF THE ARTS | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | PRODUCED PLAYS SPONSORED CONCERTS AND SUPPORTED OTHER ART EVENTS FOR THE GENERAL PUBLIC | DescriptionProgramServiceAccom |
| Program Service Expenses | 32296 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 32296 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| LINDA SOLUMM | ||||||||
| 1435 EAST WHITE STREET | ELY | MN | 55731 | CHAIR | 2 | 0 | 0 | 0 |
| GAIL SHEDDY | ||||||||
| PO BOX 248 | ELY | MN | 55731 | VICE CHAIR | 2 | 0 | 0 | 0 |
| DULCIE HAGEDORN | ||||||||
| 3127 WOLF LAKE ROAD | ELY | MN | 55731 | SECRETARY | 2 | 0 | 0 | 0 |
| BARB HENNING | ||||||||
| 20 WEST CONAN STREET | ELY | MN | 55731 | TREASURER | 2 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CELIA ROLONDO | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 SOUTH FIRST AVE EAST | AddressLine1 |
| City | ELY | City |
| State | MN | State |
| ZIP Code | 55731 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2183655070 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 27132 | CurrentTaxYearMinus1Year |
| Current Tax Year | 26171 | CurrentTaxYear |
| Total | 53303 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 36758 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23687 | CurrentTaxYear |
| Total | 60445 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 63890 | CurrentTaxYearMinus1Year |
| Current Tax Year | 49858 | CurrentTaxYear |
| Total | 113748 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 113748 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 22 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12 | CurrentTaxYear |
| Total | 34 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 22 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12 | CurrentTaxYear |
| Total | 34 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 63912 | CurrentTaxYearMinus1Year |
| Current Tax Year | 49870 | CurrentTaxYear |
| Total | 113782 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99970 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99970 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00030 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
| Not Described In501c3 | false | NotDescribedIn501c3 |
| Form4720 Filed4912 Tax | false | Form4720Filed4912Tax |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | PLAYS | NameOfEvent1 |
| Gross Receipts Event1 | 51256 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 51256 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 27569 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 51256 | GrossReceiptsTotal |
| Gross Revenue Total Events | 51256 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 27569 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 27569 | DirectExpenseSummaryEvents |
| Net Income Summary | 23687 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | 01. Description of other expenses (Part I, line 16) | Identifier |
| Explanation | DESCRIPTION AMOUNT ADVERTISING 826 INSURANCE 1982 ACCOUNTING 185 MEMBERSHIPS 225 ANNUAL MEETING 400 SPECIAL EVENTS 791 PAYROLL TAXES 1128 BUSINESS MEETING 15 MISC EXPENSE 575 | Explanation |
Comments