Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Northern Lights Foundation
990EZ • Fiscal year 2022 • EIN 38-3732809
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Balance Sheet
Assets
Down$178,696
Down $11,626 (-6.1%) from 2021
Net Assets
Down$178,690
Down $11,629 (-6.1%) from 2021
Liabilities
Up$6
Up $3 (+100%) from 2021
Revenue And Expenses
Revenue
Up$123,506
Up $6,948 (+6.0%) from 2021
Expenses
Up$135,135
Up $76,017 (+129%) from 2021
Net Income
Down-$11,629
Down $69,069 (-120%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- May 6, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $192,384
Mission and Program Overview
Mission
We provide unrestricted cash grants to families with children suffering from serious or life threatening illnesses to help them offset the expenses not covered by insurance.
To aid families struggling to make every day needs met due to sick children. Doctors recommend families.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| We provide $1,000 to $4,000 to families that have childrenwith live threatening dieases. | $41,500 | $39,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kenneth C Larson | President | FT | $0 | - | - |
| Michael Larson | Twin Cities President | PT | $0 | - | - |
| Jean Toninato | Board Member | - | $0 | - | - |
| Tim Swanson | Board Member | - | $0 | - | - |
| Ross Perko | Board Member | - | $0 | - | - |
| Patti Bjorklund | Secretary | PT | $0 | - | - |
| Adam Krause | Board Member | - | $0 | - | - |
| Jen Knudsen | Board Of Directors | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dinner Gala | $135,812 | $127,812 | - | $127,812 |
| Total Events | $135,812 | $127,812 | - | $127,812 |
Filing and Contact Details
Filer
- Filer Name
- Northern Lights Foundation
- EIN
- 38-3732809
- Phone
- 2183902100
- Address
- PO Box 16190, Duluth, MN 55816
Signing Officer
- Name
- Kenneth C Larson
- Title
- President
- Phone
- 2183902100
- Signed
- 2023-05-06
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Evergreen Accounting
- Address
- 4929 Matterhorn Drive Suite 3, Duluth, MN 55811
- Preparer
- Christine Kimpling
- Phone
- 2187222661
Supplemental Narrative
Additional Explanations
Pt VI, Line 2
“President and one director are father/son”
Pt VI, Line 11B
“Accountant will furnish the tax return to the treasurer and she will forward it to the officers and board members for review.”
Form 990EZ, Part I, Line 8
“Interest income 8.”
Form 990EZ, Part I, Line 10
“To aide families with severly ill children; Grant; Alicia Rose: 1016 87th Avenue W, Duluth, MN, 55808; , 2500.”
Form 990EZ, Part I, Line 10
“To aide families with severly ill children; Grant; Chelsey Wacholz: 12431 County Road 3, Ellendale, MN, 56026; , 2000.”
Form 990EZ, Part I, Line 10
“To aide families with severly ill children; Grant; Tonya DuRoche: 1243 Crosswinds Way, Waconia, MN, 55387; , 2000.”
Form 990EZ, Part I, Line 10
“To aide families with severly ill children; Grant; Brian & Sarah Julson: 14126 296th Circle NW, Princeton, MN, 55371; , 2000.”
Form 990EZ, Part I, Line 10
“To aide families with severly ill children; Grant; Andea Hunt: W2426 Colton Road, Minong, WI, 54859; , 2500.”
Form 990EZ, Part I, Line 10
“To aide families with severly ill children; Grant; Kaye Olson: 6450 Beckman Road, Saginaw, MN, 55779; , 2500.”
Form 990EZ, Part I, Line 10
“To aide families with severly ill children; Grant; Kacee Nikunen: 1418 Banks Avenue, Superior, WI, 54880; , 2500.”
Form 990EZ, Part I, Line 10
“To aide families with severly ill children; Grant; Kirk & Jesse Hanson: 33364 Shadywood Road, Grand Rapid, , MN, 55744; , 2500.”
Form 990EZ, Part I, Line 10
“To aide families with severly ill children; Grant; Tyler & Sara Ellis: 6330 Industrial Road, Saginaw, MN, 55779; , 2500.”
Form 990EZ, Part I, Line 10
“To aide families with severly ill children; Grant; Kaw Hser Gay & Moo Na: 1339 Conway Street Apt 9, St. Paul,, MN, 55106; , 2000.”
Form 990EZ, Part I, Line 10
“To aide families with severly ill children; Grant; Nicholas & Laura Gonzola: 9294 Creek Way, Savage, MN, 55378; , 2000.”
Form 990EZ, Part I, Line 10
“To aide families with severly ill children; Grant; Shloma Plucar: 608159 Grande Ville Road SW, Rochester, MN, 55902; , 2000.”
Form 990EZ, Part I, Line 10
“To aide families with severly ill children; Grant; Aaron & Christina Jennings: 3145 Highway 53, Eveleth, MN, 55734; , 2500.”
Form 990EZ, Part I, Line 10
“To aide families with severly ill children; Grant; Elizabeth Oberstar: 229 6th St. S. , Virgina, MN, 55792; , 2500.”
Form 990EZ, Part I, Line 10
“To aide families with severly ill children; Grant; James & Leighellen Mulek: 977 86th Avenue W., Duluth, , MN, 55808; , 2500.”
Form 990EZ, Part I, Line 10
“To aide families with severly ill children; Grant; Cyrus Fukar: 4528 59th Avenue N., Brooklyn Center, MN, 55429; , 2000.”
Form 990EZ, Part I, Line 10
“To aide families with severly ill children; Grant; Jeff & Jackie Skille: 6824 S. Fitch Avenue, Lake Nebagamon, WI, 54849; , 2500.”
Form 990EZ, Part I, Line 16
“Office & postage 3938.”
Form 990EZ, Part I, Line 16
“Insurance 1069.”
Form 990EZ, Part I, Line 16
“Bank & credit card fees 188.”
Form 990EZ, Part I, Line 16
“Website/social media 1080.”
Form 990EZ, Part I, Line 16
“Membership and dues 787.”
Form 990EZ, Part I, Line 16
“Conferences, travel, meetings 269.”
Form 990EZ, Part I, Line 16
“Telephone & Internet 3895.”
Form 990EZ, Part I, Line 16
“Miscellaneous 380.”
Form 990EZ, Part I, Line 16
“Interest expense 115.”
Form 990EZ, Part I, Line 16
“Depreciation 0.”
Form 990EZ, Part I, Line 16
“Permits 200.”
Form 990EZ, Part I, Line 16
“Advertising 358.”
Form 990EZ, Part II, Line 24
“Software less depreciation”
Form 990EZ, Part II, Line 24
“Computers and equipment (3)”
Form 990EZ, Part II, Line 26
“Adjust due to rounding 3. 6.”
Raw XML Appendix288 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/BenefitsPaidToOrForMembersAmt | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Chris Kimpling |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2187222661 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4929 Matterhorn Drive 3 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Duluth |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55811 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 190322 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 176785 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 41493 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -11629 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 80138 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 190322 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 178696 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 140118 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 10765 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 39000 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 192384 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 190319 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 178690 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 190319 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 178690 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2765 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 35.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| 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 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| 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/PersonNm | 0 | Kenneth C Larson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Michael Larson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Jean Toninato |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Tim Swanson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Ross Perko |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Patti Bjorklund |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Adam Krause |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Jen Knudsen |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Twin Cities President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Board of Directors |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1911 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 12279 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 8 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To aid families struggling to make every day needs met due to sick children. Doctors recommend families. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 953 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | We provide $1,000 to $4,000 to families that have childrenwith live threatening dieases. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 41500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 39000 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 0 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 68878 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 82005 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 6 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 135135 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 39000 |
| IRS990EZ/TotalRevenueAmt | 0 | 123506 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | northernlightsfoundation.org |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 49493 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 116551 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 79368 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 44194 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 59453 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 349059 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 5 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 349059 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 49493 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 116551 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 79368 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 44194 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 59453 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 349059 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 349064 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 8000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 8000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Dinner Gala |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 135812 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 135812 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 127812 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 127812 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 127812 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | true |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt | 0 | Chris Kimpling DBA Evergreen Accounting |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 4929 Matterhorn Drive Suite 3 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | Duluth |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | MN |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 55811 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | MN |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | President and one director are father/son |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Accountant will furnish the tax return to the treasurer and she will forward it to the officers and board members for review. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Interest income 8. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | To aide families with severly ill children; Grant; Alicia Rose: 1016 87th Avenue W, Duluth, MN, 55808; , 2500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | To aide families with severly ill children; Grant; Chelsey Wacholz: 12431 County Road 3, Ellendale, MN, 56026; , 2000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | To aide families with severly ill children; Grant; Tonya DuRoche: 1243 Crosswinds Way, Waconia, MN, 55387; , 2000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | To aide families with severly ill children; Grant; Brian & Sarah Julson: 14126 296th Circle NW, Princeton, MN, 55371; , 2000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | To aide families with severly ill children; Grant; Andea Hunt: W2426 Colton Road, Minong, WI, 54859; , 2500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | To aide families with severly ill children; Grant; Kaye Olson: 6450 Beckman Road, Saginaw, MN, 55779; , 2500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | To aide families with severly ill children; Grant; Kacee Nikunen: 1418 Banks Avenue, Superior, WI, 54880; , 2500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | To aide families with severly ill children; Grant; Kirk & Jesse Hanson: 33364 Shadywood Road, Grand Rapid, , MN, 55744; , 2500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | To aide families with severly ill children; Grant; Tyler & Sara Ellis: 6330 Industrial Road, Saginaw, MN, 55779; , 2500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | To aide families with severly ill children; Grant; Kaw Hser Gay & Moo Na: 1339 Conway Street Apt 9, St. Paul,, MN, 55106; , 2000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | To aide families with severly ill children; Grant; Nicholas & Laura Gonzola: 9294 Creek Way, Savage, MN, 55378; , 2000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | To aide families with severly ill children; Grant; Shloma Plucar: 608159 Grande Ville Road SW, Rochester, MN, 55902; , 2000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | To aide families with severly ill children; Grant; Aaron & Christina Jennings: 3145 Highway 53, Eveleth, MN, 55734; , 2500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | To aide families with severly ill children; Grant; Elizabeth Oberstar: 229 6th St. S. , Virgina, MN, 55792; , 2500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | To aide families with severly ill children; Grant; James & Leighellen Mulek: 977 86th Avenue W., Duluth, , MN, 55808; , 2500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | To aide families with severly ill children; Grant; Cyrus Fukar: 4528 59th Avenue N., Brooklyn Center, MN, 55429; , 2000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | To aide families with severly ill children; Grant; Jeff & Jackie Skille: 6824 S. Fitch Avenue, Lake Nebagamon, WI, 54849; , 2500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Office & postage 3938. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Insurance 1069. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Bank & credit card fees 188. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Website/social media 1080. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Membership and dues 787. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | Conferences, travel, meetings 269. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | Telephone & Internet 3895. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | Miscellaneous 380. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | Interest expense 115. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | Depreciation 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 30 | Permits 200. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 31 | Advertising 358. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 32 | Software less depreciation |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 33 | Computers and equipment (3) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 34 | Adjust due to rounding 3. 6. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 28 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 29 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 30 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 31 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 32 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 33 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 34 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Kenneth C Larson |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2183902100 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-05-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Northern Lights Foundation |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NORT |
| ReturnHeader/Filer/EIN | 0 | 383732809 |
| ReturnHeader/Filer/PhoneNum | 0 | 2183902100 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 16190 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Duluth |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 55816 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 832227696 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Evergreen Accounting |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4929 Matterhorn Drive Suite 3 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Duluth |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 55811 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2187222661 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Christine Kimpling |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2023-05-15T06:59:32-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Kenneth |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Larson |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $178,696
- Liabilities
- $6
- Net assets
- $178,690
- Revenue
- $123,506
- Expenses
- $135,135
- Net income
- -$11,629