Shoreview Northern Lights in Saint Paul, Minnesota (MN)
Table of contents:
| Shoreview Northern Lights | |
| Employer Identification Number (EIN) | 411818924 |
| Name of Organization | Shoreview Northern Lights |
| Address | PO BOX 270024, Saint Paul, MN 55127-0024 |
| Activities | Described in section 170(b)1)(a)(vi) of the Code, Other cultural or historical activities |
| Subsection | Charitable Organization |
| Ruling Date | 03/1997 |
| 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 | 12/2014 |
| Assets | $10,000 to $24,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $14,241 |
| Amount of Income | $46,536 |
| Form 990 Revenue Amount | $46,536 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Music Groups, Bands, Ensembles |
Non-representatives - add comments:
Amount of income in 2014: $46,536 (it was $45,715 in 2013)
| Shoreview Northern Lights: | $46,536 |
| Other organizations performing similar types of work: | $49,571 |
Assets in 2014: $14,241 (it was $12,881 in 2013)
| Shoreview Northern Lights: | $14,241 |
| Other organizations performing similar types of work: | $16,879 |
Expenses in 2013: $46,654
| This organization: | $46,654 |
| Other organizations performing similar types of work: | $43,914 |
Income to expenses ratio in 2013: 1.0
| This organization: | 1.0 |
| Other organizations performing similar types of work: | 1.4 |
Grants share in income in 2013: 44.9%
| This organization: | 44.9% |
| Other organizations performing similar types of work: | 46.1% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $39,867 | $47,076 | $45,715 |
| Contributions, gifts, grants, and similar amounts received | $19,802 | $20,813 | $20,516 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $6,110 | $8,142 | $7,915 |
| 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 | $13,955 | $18,121 | $17,284 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $13,955 | $18,121 | $17,284 |
| Less: direct expenses 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 | $38,792 | $46,795 | $46,654 |
| Total net assets | $13,539 | $13,820 | $12,881 |
| Excess/Deficit for the year | $1,075 | $281 | $-939 |
| Net assets or fund balances at beginning of year | $12,464 | $13,539 | $13,820 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $13,820 | $12,881 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $13,539 | $13,820 | $12,881 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $13,539 | $13,820 | $12,881 |
| 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 | $204,090 |
| Subtotal | $204,090 |
| Gifts, grants, contributions, and membership fees received | $115,546 |
| 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 | $88,544 |
| 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 | $204,090 |
| Public support | $204,090 |
| 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 | $0 |
| Other income | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | 728 Cadets Corp | PO BOX 897, Elk River, MN 55330-0897 | MN | 2009-04 | $110,968 |
| 2 | Three Bridges International Chamber Music Festival | 520 Kenilworth Avenue, Duluth, MN 55803 | MN | 2009-03 | $63,229 |
| 3 | River City Rhythm Inc | 12122 Ramsey St, Becker, MN 55308 | MN | 2010-03 | $59,823 |
| 4 | Shoreview Northern Lights | PO BOX 270024, Saint Paul, MN 55127-0024 | MN | 1997-03 | $46,536 |
| 5 | Harry Wenger Marching Band Festival Inc | PO BOX 188, Owatonna, MN 55060-0188 | MN | 2014-09 | $35,273 |
| 6 | Stillwater Music Festival | 8097 Morgan Ave N, Stillwater, MN 55082-9006 | MN | 2011-06 | $13,482 |
| 7 | St Cloud Area All Star Jazz Band Association | 502 3rd Ave Ne, Saint Cloud, MN 56304-0106 | MN | 1999-08 | $5 |
| 8 | Amazing Worthington City Band Inc | 28081 Paul Avenue, Worthington, MN 56187 | MN | 2003-07 | $0 |
| 9 | Anoka Brass Band Association Inc, Lake Wobegon Brass Band | 4801 Clinton Avenue South, Minneapolis, MN 55419 | MN | 2014-01 | $0 |
| 10 | Aurora Brass Chamber Music Association | 4647 Grand Ave, Minneapolis, MN 55419 | MN | 2004-01 | $0 |
| 11 | Bakken Trio | 50 S 6th St Suite 1500, Minneapolis, MN 55402 | MN | 1999-02 | $0 |
| 12 | Big Time Jazz Orchestra | 6008 Tacony Street, Duluth, MN 55807 | MN | 2000-06 | $0 |
| 13 | Brian Boru Irish Pipe Band | 2320 Edinbrook Ter, Minneapolis, MN 55443 | MN | 2008-12 | $0 |
| 14 | Brooklyn Park Lions Drum & Bugle Corps | 3000 St Albans Bay Road 114, Minnetonka, MN 55305 | MN | 2009-03 | $0 |
| 15 | Carey Aires | 204 1st Ne, Clarks Grove, MN 56016 | MN | 2003-07 | $0 |
| 16 | Cello An American Experience | 804 Ivanhoe Dr, Northfield, MN 55057-1337 | MN | 2011-06 | $0 |
| 17 | Colonial Chamber Series | 7719 Gleason Rd, Edina, MN 55439 | MN | 2010-11 | $0 |
| 18 | Events Incorporated, Events Inc | Po Box 218, Faribault, MN 55021 | MN | 1997-08 | $0 |
| 19 | Granite City Folk Society | 3021 20th St S, St Cloud, MN 56301 | MN | 2003-04 | $0 |
| 20 | Great River String Ensemble | 46 2nd Ave Se, Aitkin, MN 56431 | MN | 2000-08 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,659 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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