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Nonprofiteer
← NORTHERN STAR FOUNDATION

Form 990 for tax year 2023

Filed by NORTHERN STAR FOUNDATION.

Totals

Total revenue
$5,975
Total expenses
$25,193
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$5,975
Other revenue
$0
Total assets, end of year
$298,817
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$298,817
Program services expenses (Part IX)
$18,383
Management and general expenses
$6,810
Fundraising expenses
$0
Program service expenses (Part III)
$18,383

Program services were 73.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 3 · Investment income

    total $5,975 · related or exempt $5,975

Functional expenses

Part IX, the statement of functional expenses.

  • 11b · Fees: legal

    total $4,000 · management and general $4,000

  • 11c · Fees: accounting

    total $2,761 · management and general $2,761

  • 13 · Office expenses

    total $49 · management and general $49

  • 24a · Other expenses: PROGRAM EXPENSES

    total $18,383 · program services $18,383

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $318,035 · end of year $298,817

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $318,035 · end of year $298,817

Mission and programs · 2023

Mission

SUPPORT ORGANIZATION HOLDING FUNDS FOR THE NORTHERN STAR THEATRE COMPANY

  • SUPPORT ORGANIZATION HOLDING FUNDS FOR THE NORTHERN STAR THEATRE COMPANY

    Expenses $18,383 · Revenue $5,975

As filed on the 2023 return.

Listed in Part VII

  • Amy Dennis

    BOARD CHAIR/SECRETARY/EXEC

    Total calculated
    $0
    Hours/week
    1

  • Nicolle Sabatke-Orson

    BOARD MEMEBER

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
19 June 2024
IRS schema version
2023v5.1
Source object
202441989349300619

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