Northern Lighter Pyrotechnics Inc in Forest Lake, Minnesota (MN)
Table of contents:
| Northern Lighter Pyrotechnics Inc | |
| Employer Identification Number (EIN) | 411339752 |
| Name of Organization | Northern Lighter Pyrotechnics Inc |
| In Care of Name | Paul Marchio |
| Address | 24733 Kettle River Blvd, Forest Lake, MN 55025-5631 |
| Subsection | Educational Organization |
| Ruling Date | 03/2009 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $33,374 |
| Amount of Income | $104,078 |
| Form 990 Revenue Amount | $36,357 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Educational Services and Schools - Other |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $26,280 | $49,781 | $36,357 |
| Contributions, gifts, grants, and similar amounts received | $6,359 | $6,285 | $6,705 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $2,771 | $1,897 | $2,970 |
| Investment income | $6 | $4 | $2 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $17,144 | $41,595 | $26,680 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $88,267 | $113,793 | $94,401 |
| Less: direct expenses from gaming and fundraising events | $71,123 | $72,198 | $67,721 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $30,598 | $29,530 | $34,568 |
| Total net assets | $7,918 | $28,169 | $29,957 |
| Excess/Deficit for the year | $-4,318 | $20,251 | $1,789 |
| Net assets or fund balances at beginning of year | $12,236 | $7,918 | $28,168 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $28,169 | $29,957 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $28,013 | $28,781 | $33,374 |
| Total liabilities | $20,095 | $612 | $3,417 |
| Net assets or fund balances | $7,918 | $28,169 | $29,957 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $37,066 |
| Subtotal Support | $51,247 |
| Gifts, grants, contributions, and membership fees received | $51,247 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $14,181 |
| Total Support | $52,397 |
| Public Support | $51,247 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $36 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $1,114 |
| Gross receipts from related activities, etc. | $370,547 |
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| 1 | Northern Elite Booster Club | 2995 Lone Oak Circle, Eagan, MN 55121-1431 | MN | 2003-07 | $24,867 |
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| 5 | Northern Flight Hunting Retrievers Association | 8907 Cambridge Avenue North, Brooklyn Park, MN 55443 | MN | 2007-08 | $33,512 |
| 6 | Northern Heat Amateur Volleyball Club | 1817 Evergreen Dr, Woodbury, MN 55125-2358 | MN | 2005-01 | $68,647 |
| 7 | Northern Lakes Arts Association, Nlaa | 1900 E Camp St, Ely, MN 55731-1918 | MN | 1988-08 | $68,464 |
| 8 | Northern Lakes Health Care Fund | 600 E Superior St Ste 404, Duluth, MN 55802-2237 | MN | 1986-11 | $42 |
| 9 | Northern Light Opera Company Incorporated | 11700 Island Lake Drive, Park Rapids, MN 56470 | MN | 2002-03 | $0 |
| 10 | Northern Light Regional Photographers Assn | Po Box 567, Ironton, MN 56455 | MN | 1985-01 | $47,854 |
| 11 | Northern Lighter Pyrotechnics Inc | 24733 Kettle River Blvd, Forest Lake, MN 55025-5631 | MN | 2009-03 | $104,078 |
| 12 | Northern Lights Academy, Turkish American Society Of Minnesota | 18825 46th Ave N, Plymouth, MN 55446 | MN | 2004-12 | $0 |
| 13 | Northern Lights Building Company | PO BOX 2843, Warba, MN 55793-2843 | MN | 2009-01 | $89,050 |
| 14 | Northern Lights Community School | 305 Bridge Street, Warba, MN 55793 | MN | 2006-10 | $1,861,622 |
| 15 | Northern Lights Figure Skating Club Inc | PO BOX 132, E Grand Forks, MN 56721-0132 | MN | 1995-11 | $136,237 |
| 16 | Northern Lights Greyhound Adoption | 11247 Foley Blvd Nw, Coon Rapids, MN 55448-3389 | MN | 1999-03 | $53,280 |
| 17 | Northern Lights Junior Volleyball Inc | 14050 Judicial Rd, Burnsville, MN 55337-2195 | MN | 1991-03 | $2,937,576 |
| 18 | Northern Lights Library Network | 810 4th Ave S Suite 254, Moorhead, MN 56560-2800 | MN | 1980-03 | $233,948 |
| 19 | Northern Lights Music Festival | PO BOX 147, Gilbert, MN 55741-0147 | MN | 2006-03 | $291,424 |
| 20 | Northern Lights Trails Inc | PO BOX 153, Benson, MN 56215-0153 | MN | 1997-09 | $78,686 |
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