Northern Lights Arts Council Inc, Roxy Theater in Langdon, North Dakota (ND)
Table of contents:
| Northern Lights Arts Council Inc, Roxy Theater | |
| Employer Identification Number (EIN) | 450436842 |
| Name of Organization | Northern Lights Arts Council Inc |
| Secondary Name | Roxy Theater |
| Address | PO BOX 162, Langdon, ND 58249-0162 |
| Activities | Community theatrical group |
| Subsection | Charitable Organization |
| Ruling Date | 08/1996 |
| 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 | 06/2014 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $175,941 |
| Amount of Income | $150,450 |
| Form 990 Revenue Amount | $150,450 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Performing Arts Organizations |
Non-representatives - add comments:
Amount of income in 2014: $150,450 (it was $115,123 in 2013)
| This organization: | $150,450 |
| Other organizations performing similar types of work: | $143,982 |
Assets in 2014: $175,941 (it was $179,760 in 2013)
| Northern Lights Arts Council Inc, Roxy Theater: | $175,941 |
| Other organizations performing similar types of work: | $99,144 |
Expenses in 2014: $154,269
| Northern Lights Arts Council Inc, Roxy Theater: | $154,269 |
| Other organizations performing similar types of work: | $135,647 |
Income to expenses ratio in 2014: 1.0
| This organization: | 1.0 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2014: 8.6%
| Northern Lights Arts Council Inc, Roxy Theater: | 8.6% |
| Other organizations performing similar types of work: | 22.2% |
Revenue for 2014
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total revenue | $164,191 | $115,123 | $150,450 |
| Contributions, gifts, grants, and similar amounts received | $51,795 | $11,950 | $12,968 |
| Program service revenue including government fees and contracts | $104,996 | $94,380 | $128,545 |
| Membership dues and assessments | $7,255 | $8,713 | $8,820 |
| Investment income | $145 | $80 | $117 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $131,180 | $131,617 | $154,269 |
| Total net assets | $196,254 | $179,760 | $175,941 |
| Excess/Deficit for the year | $33,011 | $-16,494 | $-3,819 |
| Net assets or fund balances at beginning of year | $163,243 | $196,254 | $179,760 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $179,760 | $175,941 | |
| Balance Sheets | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total assets | $196,254 | $179,760 | $175,941 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $196,254 | $179,760 | $175,941 |
| Other Information | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| 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 2014) | |
| 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 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public Support | $184,204 |
| Subtotal Support | $184,204 |
| Gifts, grants, contributions, and membership fees received | $184,204 |
| 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 | $0 |
| Total Support | $184,204 |
| Public Support | $184,204 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| 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 | $0 |
| Gross receipts from related activities, etc. | $0 |
| Write your review! |
|
|
| Recently Added Reviews |
| Tiny Turtles Daycare in Turtle Lake, ND |
| West Fargo Junior Olympic Volleyball Club, Twyla Benson in West Fargo, ND |
Toastmasters International in Fargo, ND
  |
| Dr Henry Hobert Ruger Trust in Devils Lake, ND |
| Griggs County Historical Society in Cooperstown, ND |
|
Jim Samuelson Evangelistic Outreach Association, Throne Room Ministires in Fargo, ND
|
Tri-City Alcoholic Rehabilitation Association, Tara Club in Hapeville, GA
 |
|
Decatur Youth Enrichment Association in Decatur, AL
|
|
Blue Water Pregnancy Care Center in Port Huron, MI
|
|
Abundant Grace Praise & Worship Church in Houston, TX
|
| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Grassroots Music Roadshow Inc | Pittsboro, NC 27312 | NC | $425,907 | |
| 2 | Up With People-Incorporated California | 6830 Broadway Unit A, Denver, CO 80221-2851 | CO | 1968-09 | $6,086,952 |
| 3 | Savannah Music Festival Inc | 200 E St Julian St Ste 601, Savannah, GA 31401-2754 | GA | 1980-12 | $3,766,917 |
| 4 | The Mattress Factory | 500 Sampsonia Way, Pittsburgh, PA 15212-4444 | PA | 1978-09 | $3,530,409 |
| 5 | The Avalon Foundation Inc | 40 E Dover St, Easton, MD 21601-3013 | MD | 1996-05 | $1,867,965 |
| 6 | Roulette Intermedium Inc | 30 3rd Avenue, Brooklyn, NY 11217-2129 | NY | 1981-05 | $1,568,489 |
| 7 | Seaside Summer Concert Series Inc | 32 Court Street Suite 807, Brooklyn, NY 11201-4421 | NY | 1981-04 | $1,511,048 |
| 8 | Works And Process Inc | 805 Third Ave 9th Fl, New York, NY 10022-7513 | NY | 1991-01 | $1,042,032 |
| 9 | The Fitzgerald Theater Company | 480 Cedar St, Saint Paul, MN 55101-2217 | MN | 1982-10 | $967,753 |
| 10 | Texarts Association For Visual & Performing Arts, Texarts | PO BOX 342263, Austin, TX 78734-0038 | TX | 2006-11 | $855,328 |
| 11 | Whidbey Island Center For The Arts | PO BOX 52, Langley, WA 98260-0052 | WA | 1995-02 | $831,737 |
| 12 | Seattle International Childrens | 806 W Fulton St, Seattle, WA 98119-2269 | WA | 1984-08 | $798,451 |
| 13 | Students For A Free Tibet Inc | 602 East 14th Street, New York, NY 10009-3399 | NY | 1998-11 | $653,644 |
| 14 | The Lafayette Society Forperforming Arts Inc | 210 Bull St, Lagrange, GA 30240-3207 | GA | 1981-01 | $624,540 |
| 15 | Fargo Theatre Management Corporation | PO BOX 2190, Fargo, ND 58108-2190 | ND | 1984-05 | $579,891 |
| 16 | The Springville Center For The Arts Inc | PO BOX 62, Springville, NY 14141-0062 | NY | 1998-12 | $548,983 |
| 17 | Town Hall Theater Inc | PO BOX 128, Middlebury, VT 05753-0128 | VT | 1999-04 | $492,138 |
| 18 | Unique Project Inc | 75 Broad Street, New York, NY 10004-2415 | NY | 1982-06 | $443,351 |
| 19 | Northern Lights Arts Council Inc, Roxy Theater | PO BOX 162, Langdon, ND 58249-0162 | ND | 1996-08 | $150,450 |
| 20 | Arts On The Prairie | PO BOX 488, Dickinson, ND 58602-0488 | ND | 1980-03 | $19,156 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total | 426 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Organization representatives - add corrected or new information about Northern Lights Arts Council Inc, Roxy Theater »
Non-representatives - add comments about Northern Lights Arts Council Inc, Roxy Theater»