Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.15x
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 13.5% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Balance Sheet
Assets
Down$16,593
Down $610 (-3.5%) from 2017
Net Assets
Down$14,117
Down $2,052 (-13%) from 2017
Liabilities
Up$2,476
Up $1,442 (+139%) from 2017
Revenue And Expenses
Revenue
Down$100,986
Down $15,069 (-13%) from 2017
Expenses
Down$103,038
Down $18,798 (-15%) from 2017
Net Income
Up-$2,052
Up $3,729 (+65%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Sep 6, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $100,986
Mission and Program Overview
Mission
To enrich people's lives through the development and practice of creative, contemplative, and healing arts
To enrich lives through community focused engagement and promotion of creative, contemplative and healing arts
Program Services
| Description | Grants | Expenses |
|---|---|---|
| COMMUNITY STUDIO & GALLERY GATHERING SPACE: THE SPACE WHICH HELD OUR 24 ARTIST STUDIOS CHANGED HANDS MID-YEAR. WE WILL CONTINUE TO OFFER GALLERY SPACE FOR COMMUNITY ORIENTED FUNCTIONS. MANY BUILDINGS IN DOWNTOWN FARGO HAVE BEEN BOUGHT OUT BY DEVELOPERS AND RENTAL RATES HAVE INCREASED GREATLY. WE NEGOTIATED THE ABILITY TO STAY IN OUR CURRENT SPOT AT OUR CURRENT RATE (ALBEIT LOSING THE ART STUDIO SPACE), AS WE HAVE BEEN A PROMINENT PART OF DOWNTOWN FOR ALMOST TWO DECADES. WE HAVE BEEN ABLE TO SUPPORT AND PROVIDE SPACE FOR OTHER LOCAL CONTEMPLATIVE VENDORS AS THEY HAVE BEEN FORCED TO CHANGE LOCATIONS. | $20,215 | - |
| ART EXHIBITS: WE HOSTED SEVEN ART EXHIBITS IN GALLERY I, SEVEN IN GALLERY II, AND CONTINUED A PERMANENT EXHIBIT IN A THIRD GALLERY. OUR HINA MATSURI JAPANESE DOLL EXHIBIT, BROUGHT TO US BY NORTHERN PLAINS BOTANIC GARDEN SOCIETY, CELEBRATED JAPAN'S NATIONAL GIRL'S DAY. WE PARTNERED WITH OTHER ARTS ORGANIZATIONS TO PRODUCE EXHIBITIONS. WE HAVE EXTENDED OUR EXHIBITS THROUGH THE KIND SUPPORT OF ST MARK'S LUTHERAN CHURCH AND THE FARGO PUBLIC LIBRARY. WE PARTNERED WITH THE NORTH MUSEUM OF ART TO BRING US VISIONS OF HOME, AN EXHIBIT EXPLORING THE MEANING OF HOME AND ITS ASSOCIATIONS. | $10,600 | - |
| CONTEMPLATIVE CLASSES: WE CURRENTLY HAVE THIRTEEN CLASSES PER WEEK IN THE AREAS OF DANCE, YOGA, MEDITATION AND ADDICTION RECOVERY. | $50 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAWN MORGAN | Executive Director | PT | $13,646 | - | $13,646 |
| TARYN WALLACE | Secretary | PT | $6,321 | - | $6,321 |
| HOLLIE TERSTEEG | Secretary | PT | $5,519 | - | $5,519 |
| JAMES COUNCIL | Director | - | $0 | - | - |
| CAROL PEARSON | Director | - | $0 | - | - |
| KIMBLE BROMLEY | President | - | $0 | - | - |
| LORETTA CANTIERI | Vice President | - | $0 | - | - |
| ZENAS BEAR | Director | - | $0 | - | - |
| TRUDY MICKELSON | Treasurer | - | $0 | - | - |
| KAREN ANDERSON | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Spirit Room
- EIN
- 03-0522500
- Phone
- 7012370230
- Address
- 111 BROADWAY, FARGO, ND 58102
Signing Officer
- Name
- Trudy Mickelson
- Title
- Treasurer
- Signed
- 2019-09-06
- Discuss with paid preparer
- Yes
Preparer
- Firm
- AgCountry Farm Credit Services
- Address
- 901 W 1ST AVE S, ADA, MN 56510
- Preparer
- Trudy Mickelson EA
- Phone
- 2187847263
Supplemental Narrative
Additional Explanations
Other Expenses.1001
“Advertising and Promotion $2032”
Other Expenses.1002
“Office Expenses $4560”
Other Expenses.1003
“Information Technology $600”
Other Expenses.1012
“Insurance $899”
Other Expenses.1
“STUDIO EXPENSE $15670”
Other Expenses.2
“Art exhibit expense $10600”
Other Expenses.3
“Utilities $5658”
Other Expenses.4
“Miscellaneous Expense $2224”
Other Expenses.5
“DUES $590”
Other Expenses.6
“COMMUNITY EVENT EXP $445”
Other Expenses.7
“Repairs $338”
Other Expenses.8
“FUNDRAISING EXPENSE $300”
Other Expenses.9
“Meeting Expenses $133”
Other Expenses.10
“CLASS EXPENSE $50”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $1252 Prepaid Expenses and Deferred Charges - Ending $0”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $1034 Accounts Payable and Accrued Expenses - Ending $2476”
Raw XML Appendix211 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | TRUDY MICKELSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7013889979 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3606 COUNTY HIGHWAY 33 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | TWIN VALLEY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 56584 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 15951 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 16593 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 33221 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2052 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 7953 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 17203 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 16593 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 2900 |
| IRS990EZ/GrossReceiptsAmt | 0 | 100986 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 16169 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 14117 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 16169 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 14117 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 22600 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 13646 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 6321 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 5519 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DAWN MORGAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JAMES COUNCIL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CAROL PEARSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KIMBLE BROMLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | TARYN WALLACE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | LORETTA CANTIERI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | ZENAS BEAR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | TRUDY MICKELSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | KAREN ANDERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | HOLLIE TERSTEEG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Executive Dir. |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Secretary |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1252 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 44099 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO ENRICH LIVES THROUGH COMMUNITY FOCUSED ENGAGEMENT AND PROMOTION OF CREATIVE, CONTEMPLATIVE AND HEALING ARTS |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 67765 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ART EXHIBITS: WE HOSTED SEVEN ART EXHIBITS IN GALLERY I, SEVEN IN GALLERY II, AND CONTINUED A PERMANENT EXHIBIT IN A THIRD GALLERY. OUR HINA MATSURI JAPANESE DOLL EXHIBIT, BROUGHT TO US BY NORTHERN PLAINS BOTANIC GARDEN SOCIETY, CELEBRATED JAPAN'S NATIONAL GIRL'S DAY. WE PARTNERED WITH OTHER ARTS ORGANIZATIONS TO PRODUCE EXHIBITIONS. WE HAVE EXTENDED OUR EXHIBITS THROUGH THE KIND SUPPORT OF ST MARK'S LUTHERAN CHURCH AND THE FARGO PUBLIC LIBRARY. WE PARTNERED WITH THE NORTH MUSEUM OF ART TO BRING US VISIONS OF HOME, AN EXHIBIT EXPLORING THE MEANING OF HOME AND ITS ASSOCIATIONS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | COMMUNITY STUDIO & GALLERY GATHERING SPACE: THE SPACE WHICH HELD OUR 24 ARTIST STUDIOS CHANGED HANDS MID-YEAR. WE WILL CONTINUE TO OFFER GALLERY SPACE FOR COMMUNITY ORIENTED FUNCTIONS. MANY BUILDINGS IN DOWNTOWN FARGO HAVE BEEN BOUGHT OUT BY DEVELOPERS AND RENTAL RATES HAVE INCREASED GREATLY. WE NEGOTIATED THE ABILITY TO STAY IN OUR CURRENT SPOT AT OUR CURRENT RATE (ALBEIT LOSING THE ART STUDIO SPACE), AS WE HAVE BEEN A PROMINENT PART OF DOWNTOWN FOR ALMOST TWO DECADES. WE HAVE BEEN ABLE TO SUPPORT AND PROVIDE SPACE FOR OTHER LOCAL CONTEMPLATIVE VENDORS AS THEY HAVE BEEN FORCED TO CHANGE LOCATIONS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | CONTEMPLATIVE CLASSES: WE CURRENTLY HAVE THIRTEEN CLASSES PER WEEK IN THE AREAS OF DANCE, YOGA, MEDITATION AND ADDICTION RECOVERY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 10600 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 20215 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 50 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 25486 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1034 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2476 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 103038 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 30865 |
| IRS990EZ/TotalRevenueAmt | 0 | 100986 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SPIRITROOM.NET |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 33221 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 46122 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 68052 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28709 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 32330 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 208434 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 60280 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 65899 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 51593 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 45689 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 43685 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 267146 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 475580 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 93501 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 112021 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 119645 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 74398 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 76015 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 475580 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 93501 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 112021 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 119645 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 74398 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 76015 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 475580 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $2032 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $4560 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Information Technology $600 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance $899 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | STUDIO EXPENSE $15670 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ART EXHIBIT EXPENSE $10600 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Utilities $5658 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Miscellaneous Expense $2224 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | DUES $590 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | COMMUNITY EVENT EXP $445 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Repairs $338 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | FUNDRAISING EXPENSE $300 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Meeting Expenses $133 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | CLASS EXPENSE $50 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Prepaid Expenses and Deferred Charges - Beginning $1252 Prepaid Expenses and Deferred Charges - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Accounts Payable and Accrued Expenses - Beginning $1034 Accounts Payable and Accrued Expenses - Ending $2476 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Total Liabilities.1001 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TRUDY MICKELSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-09-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SPIRIT ROOM |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SPIR |
| ReturnHeader/Filer/EIN | 0 | 030522500 |
| ReturnHeader/Filer/PhoneNum | 0 | 7012370230 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 111 BROADWAY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FARGO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ND |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 58102 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 450455254 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | AgCountry Farm Credit Services |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 901 W 1ST AVE S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ADA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 56510 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2187847263 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Trudy Mickelson EA |
| ReturnHeader/ReturnTs | 0 | 2019-09-06T20:20:36-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $16,593
- Liabilities
- $2,476
- Net assets
- $14,117
- Revenue
- $100,986
- Expenses
- $103,038
- Net income
- -$2,052