Spirit Room in Fargo, North Dakota (ND)
Table of contents:
| Spirit Room | |
| Employer Identification Number (EIN) | 030522500 |
| Name of Organization | Spirit Room |
| In Care of Name | Maureen Kelly Jonason |
| Address | 111 Broadway N, Fargo, ND 58102-4925 |
| Subsection | Charitable Organization |
| Ruling Date | 08/2004 |
| 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 | $10,000 to $24,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $23,139 |
| Amount of Income | $77,322 |
| Form 990 Revenue Amount | $77,322 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Arts, Culture, and Humanities (Not Elsewhere Classified) |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $63,053 | $86,764 | $77,322 |
| Contributions, gifts, grants, and similar amounts received | $23,046 | $30,452 | $25,143 |
| Program service revenue including government fees and contracts | $19,625 | $23,833 | $11,648 |
| Membership dues and assessments | $8,900 | $10,655 | $5,454 |
| Investment income | $0 | $0 | $0 |
| 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 | $11,482 | $21,824 | $35,077 |
| Total expenses | $59,340 | $85,478 | $75,992 |
| Total net assets | $20,249 | $21,535 | $22,865 |
| Excess/Deficit for the year | $3,713 | $1,286 | $1,330 |
| Net assets or fund balances at beginning of year | $16,536 | $20,249 | $21,535 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $21,535 | $22,865 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $22,354 | $23,198 | $23,139 |
| Total liabilities | $2,105 | $1,663 | $274 |
| Net assets or fund balances | $20,249 | $21,535 | $22,865 |
| 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: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $254,512 |
| Subtotal | $254,512 |
| Gifts, grants, contributions, and membership fees received | $175,991 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $78,521 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| 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 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $332,210 |
| Public support | $254,512 |
| Subtotal | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $77,698 |
| Other income | $0 |
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| Other organizations in North Dakota | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Souris Basin Planning Council | PO BOX 2024, Minot, ND 58702-2024 | ND | 1974-10 | $455,429 |
| 2 | Souris Basin Transportation Board | PO BOX 2211, Minot, ND 58702-2211 | ND | 1980-03 | $1,538,391 |
| 3 | Souris Valley Care Center Inc | 300 Main St S, Velva, ND 58790-7342 | ND | 1980-06 | $3,796,548 |
| 4 | Souris Valley Special Services | 215 2nd St Se, Minot, ND 58701-3924 | ND | 1992-02 | $4,191,569 |
| 5 | South Central Adult Services | 316 Main Street, Gackle, ND 58442 | ND | 1984-07 | $2,907,778 |
| 6 | South Fargo Junior Olympic Volleyball Program Inc | 1018 Southwood Dr S, Fargo, ND 58103-6024 | ND | 1991-04 | $53,730 |
| 7 | Southeast Rural Vision Enterprises Foundation | 3312 42nd St S Ste 200, Fargo, ND 58104-7084 | ND | 1994-09 | $165,092 |
| 8 | Southwest Community Service And Restitution Program | 1173 3rd Ave W, Dickinson, ND 58601-3863 | ND | 1994-10 | $52,707 |
| 9 | Southwest Transportation Services | 18 11th Ave Sw 1, Bowman, ND 58623-4610 | ND | 1988-06 | $269,718 |
| 10 | Spaces For Living | PO BOX 13932, Grand Forks, ND 58208-3932 | ND | 1996-01 | $212,812 |
| 11 | Spirit Room | 111 Broadway N, Fargo, ND 58102-4925 | ND | 2004-08 | $77,322 |
| 12 | St Alexius Hospital Auxiliary Inc | PO BOX 5510, Bismarck, ND 58506-5510 | ND | 1976-07 | $203,064 |
| 13 | St Aloisius Hospital Inc, St Aloisius Medical Center | 325 Brewster St E, Harvey, ND 58341-1653 | ND | 1946-03 | $12,855,181 |
| 14 | St Alphonsus School Foundation | 908 3rd St, Langdon, ND 58249-2413 | ND | 1984-08 | $498,301 |
| 15 | St Andrews Hospital | 316 Ohmer St, Bottineau, ND 58318-1045 | ND | 1946-03 | $7,625,327 |
| 16 | St Andrews Hospital And Nursing Home Foundation Inc | 316 Ohmer St, Bottineau, ND 58318-1045 | ND | 1946-03 | $350,255 |
| 17 | St Annes Building Corporation | 524 N 17th St, Grand Forks, ND 58203-3085 | ND | 1978-10 | $240,527 |
| 18 | St Annes Guest Home | 524 N 17th St, Grand Forks, ND 58203-3085 | ND | 1946-03 | $1,785,734 |
| 19 | St Gerards Community Of Care | PO BOX 448, Hankinson, ND 58041-0448 | ND | 1963-06 | $3,148,664 |
| 20 | St Josephs Catholic Church Educational Foundation | PO BOX K, Williston, ND 58802-1115 | ND | 1987-10 | $594,080 |
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