Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 14.9% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Balance Sheet
Assets
Up$26,301
Up $22,177 (+538%) from 2019
Net Assets
Up$24,827
Up $22,064 (+799%) from 2019
Liabilities
Up$1,474
Up $113 (+8.3%) from 2019
Revenue And Expenses
Revenue
Up$84,054
Up $30,446 (+57%) from 2019
Expenses
Down$61,990
Down $2,972 (-4.6%) from 2019
Net Income
Up$22,064
Up $33,418 (+294%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Sep 15, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $84,899
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 |
|---|---|---|
| ART EXHIBITS: DUE TO THE COVID-19 PANDEMIC, SEVERAL OF OUR EXHIBITIONS WERE CANCELLED OR RESCHEDULED. IN 2020, WE HELD SEVEN ART EXHIBITIONS, PARTNERING WITH SIXTY-FIVE LOCAL AND REGIONAL ARTISTS. WITH QUARANTINE AND SOCIAL DISTANCING IN PLACE, WE CELEBRATED OUR EXHIBITS DIGITALLY BY STREAMING OUR ARTIST TALKS THROUGH FACEBOOK, POSTING DAILY ARTIST SPOTLIGHTS, AND SHARING AS MANY OF THE ARTIST WORKS AS WE POSSIBLY COULD THROUGH ELECTRONIC CHANNELS. WE ALSO PARTNERED WITH ADDITIONAL LOCATIONS TO SHARE OUR EXHIBITIONS AND THE NORTH DAKOTA MUSEUM OF ART TO BRING US "FRANK SAMPSON," A RETROSPECTIVE SURREAL PAINTING COLLECTION. | $0 | $4,227 |
| COMMUNITY STUDIO & GALLERY GATHERING SPACE: THE SPIRIT ROOM IS DEDICATED TO PARTNERING WITH THE CUMMUNITY TO PROVIDE NEW, EXCITING, AND AFFORDABLE PROGRAMMING IN CREATIVE, CONTEMPLATIVE, AND HEALING ARTS. IN SPITE OF THE COVID-19 PANDEMIC, THE SPIRIT ROOM WAS STILL ABLE TO PARTNER WITH INDIVIDUALS IN THE COMMUNITY, PROVIDING ZOOM AND/OR SOCIALLY DISTANCED YOGA AND MEDITATION CLASSES, AS WELL AS REFUGE RECOVERY AND PSYCHEDELIC SOCIETY MEETUP GROUPS. | $0 | $566 |
| CONTEMPLATIVE CLASSES: WE CONTINUE TO SUPPORT CLASSES THAT FIT OUR MISSION. EVEN DURING QUARANTINE, WE FOUND WAYS TO SHARE OUR CLASS PROGRAMMING IN AREAS OF YOGA, MEDITATION, AND ADDICTION RECOVERY. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAWN MORGAN | Executive Director | PT | $12,500 | - | $12,500 |
| HOLLIE DEFRANCISCO | Acting Secretary | PT | $12,242 | - | $12,242 |
| STEVE MAKELA | Director | - | $0 | - | - |
| CAROL PEARSON | Director | - | $0 | - | - |
| ZENAS BEAR | Director | - | $0 | - | - |
| MEGHAN DUDA | Director | - | $0 | - | - |
| KIMBLE BROMLEY | President | - | $0 | - | - |
| TRUDY MICKELSON | Treasurer | - | $0 | - | - |
| KAREN PERRY-ANDERSON | Vice President | - | $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
- Phone
- 7013889979
- Signed
- 2021-09-15
- 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
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: refunds. Amount: 15. Description: covid ppp loan. Amount: 6,800. Total to form 990-ez, line 8: 6,815.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: sanitation equipment. Grantee name: matsana. Property description: yoga mat cleaner. Date of gift: 10/30/20. Amount given: 6,055.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: sanitation equipment. Grantee name: laney's. Property description: air purification. Date of gift: 11/12/20. Amount given: 4,306. Total included on form 990-ez, line 10: 10,361.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: art exhibit expense. Amount: 4,227. Description: community event expense. Amount: 566. Description: professional dues. Amount: 390. Description: travel and meeting expense. Amount: 202. Description: other expense. Amount: 399. Description: general supplies. Amount: 2,223. Description: business insurance. Amount: 577. Total to form 990-ez, line 16: 8,584.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: credit card payable. Beg. Of year amount: 998. End of year amount: 1,200. Description: sales tax payable. Beg. Of year amount: 363. End of year amount: 274.”
Raw XML Appendix221 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.
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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7013889979 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 901 WEST 1ST AVE S |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ADA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 56510 |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 26301 |
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| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
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| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3409 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
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| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 907 |
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| IRS990EZ/GrossReceiptsAmt | 0 | 84899 |
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| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
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| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 24827 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 2763 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 24827 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | STEVE MAKELA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CAROL PEARSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ZENAS BEAR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MEGHAN DUDA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KIMBLE BROMLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | TRUDY MICKELSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | KAREN PERRY-ANDERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | DAWN MORGAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | HOLLIE DEFRANCISCO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | ACTING SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 8584 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 6815 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO ENRICH LIVES THROUGH COMMUNITY FOCUSED ENGAGEMENT AND PROMOTION OF CREATIVE, CONTEMPLATIVE AND HEALING ARTS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1538 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 14194 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | COMMUNITY STUDIO & GALLERY GATHERING SPACE: THE SPIRIT ROOM IS DEDICATED TO PARTNERING WITH THE CUMMUNITY TO PROVIDE NEW, EXCITING, AND AFFORDABLE PROGRAMMING IN CREATIVE, CONTEMPLATIVE, AND HEALING ARTS. IN SPITE OF THE COVID-19 PANDEMIC, THE SPIRIT ROOM WAS STILL ABLE TO PARTNER WITH INDIVIDUALS IN THE COMMUNITY, PROVIDING ZOOM AND/OR SOCIALLY DISTANCED YOGA AND MEDITATION CLASSES, AS WELL AS REFUGE RECOVERY AND PSYCHEDELIC SOCIETY MEETUP GROUPS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | ART EXHIBITS: DUE TO THE COVID-19 PANDEMIC, SEVERAL OF OUR EXHIBITIONS WERE CANCELLED OR RESCHEDULED. IN 2020, WE HELD SEVEN ART EXHIBITIONS, PARTNERING WITH SIXTY-FIVE LOCAL AND REGIONAL ARTISTS. WITH QUARANTINE AND SOCIAL DISTANCING IN PLACE, WE CELEBRATED OUR EXHIBITS DIGITALLY BY STREAMING OUR ARTIST TALKS THROUGH FACEBOOK, POSTING DAILY ARTIST SPOTLIGHTS, AND SHARING AS MANY OF THE ARTIST WORKS AS WE POSSIBLY COULD THROUGH ELECTRONIC CHANNELS. WE ALSO PARTNERED WITH ADDITIONAL LOCATIONS TO SHARE OUR EXHIBITIONS AND THE NORTH DAKOTA MUSEUM OF ART TO BRING US "FRANK SAMPSON," A RETROSPECTIVE SURREAL PAINTING COLLECTION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | CONTEMPLATIVE CLASSES: WE CONTINUE TO SUPPORT CLASSES THAT FIT OUR MISSION. EVEN DURING QUARANTINE, WE FOUND WAYS TO SHARE OUR CLASS PROGRAMMING IN AREAS OF YOGA, MEDITATION, AND ADDICTION RECOVERY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 566 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 4227 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 24742 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 845 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 62 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1361 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1474 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 61990 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 4793 |
| IRS990EZ/TotalRevenueAmt | 0 | 84054 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SPIRITROOM.ORG |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | SBA PPP LOAN/GRANT COVID - 2020 AMOUNT: $ 6,800. ND DEPT OF COMMERCE HERG COVID - 2020 AMOUNT: $ 7,394. ND ECONOMIC RESILIENCY GRANT COVID - 2020 AMOUNT: $ 11,072. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 45063 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 29757 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33221 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 46122 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 68052 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 222215 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 14570 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 25125 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 60280 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 65899 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 51593 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 217467 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 25266 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 25266 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.94570 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 439682 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 59633 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 54882 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 93501 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 112021 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 119645 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 439682 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 84899 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 54882 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 93501 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 112021 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 119645 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 464948 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: REFUNDS. AMOUNT: 15. DESCRIPTION: COVID PPP LOAN. AMOUNT: 6,800. TOTAL TO FORM 990-EZ, LINE 8: 6,815. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACTIVITY CLASSIFICATION: SANITATION EQUIPMENT. GRANTEE NAME: MATSANA. PROPERTY DESCRIPTION: YOGA MAT CLEANER. DATE OF GIFT: 10/30/20. AMOUNT GIVEN: 6,055. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACTIVITY CLASSIFICATION: SANITATION EQUIPMENT. GRANTEE NAME: LANEY'S. PROPERTY DESCRIPTION: AIR PURIFICATION. DATE OF GIFT: 11/12/20. AMOUNT GIVEN: 4,306. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 10,361. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ART EXHIBIT EXPENSE. AMOUNT: 4,227. DESCRIPTION: COMMUNITY EVENT EXPENSE. AMOUNT: 566. DESCRIPTION: PROFESSIONAL DUES. AMOUNT: 390. DESCRIPTION: TRAVEL AND MEETING EXPENSE. AMOUNT: 202. DESCRIPTION: OTHER EXPENSE. AMOUNT: 399. DESCRIPTION: GENERAL SUPPLIES. AMOUNT: 2,223. DESCRIPTION: BUSINESS INSURANCE. AMOUNT: 577. TOTAL TO FORM 990-EZ, LINE 16: 8,584. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 998. END OF YEAR AMOUNT: 1,200. DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 363. END OF YEAR AMOUNT: 274. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TRUDY MICKELSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7013889979 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-09-15 |
| 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 | 2021-09-15T16:49:27-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | TRUDY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MICKELSON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $26,301
- Liabilities
- $1,474
- Net assets
- $24,827
- Revenue
- $84,054
- Expenses
- $61,990
- Net income
- $22,064