Nonprofit · EIN 92-1363407
NORTHERN STAR FOUNDATION
Tax-exempt · RICE LAKE, WI 54868
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $3,945 | $132,435 | -$128,490 | $129,555 | $0 | $129,555 |
| December 31, 2024 | 990 | $6,680 | $47,452 | -$40,772 | $258,045 | $0 | $258,045 |
| December 31, 2023 | 990 | $5,975 | $25,193 | -$19,218 | $298,817 | $0 | $298,817 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $3,945
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $43,426
- Accounting fees
- $471
- Program services (functional)
- $88,538
- Management and general (functional)
- $43,897
Balance sheet and other
- Total assets, start of year
- $258,045
- Total assets, end of year
- $129,555
- Total liabilities, end of year
- $0
- Net assets, end of year
- $129,555
- Gross receipts
- $3,945
- Employees
- 0
- Volunteers
- 3
- Year formed
- 2022
- State of legal domicile
- WI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JON GARGULAK | TREASURER Trustee or director, Officer | 1 | $0 |
| NICOLLE SABATKE-ORSON | PRESIDENT Trustee or director | 1 | $0 |
| CATHY COLLINS | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AMY DENNIS | BOARD CHAIR/SECRETARY/EXEC Trustee or director, Officer | 1 | $0 |
| NICOLLE SABATKE-ORSON | BOARD MEMBER Trustee or director | 1 | $0 |
| LINDSEY RICK | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AMY DENNIS | BOARD CHAIR/SECRETARY/EXEC Trustee or director, Officer | 1 | $0 |
| NICOLLE SABATKE-ORSON | BOARD MEMEBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 12 W MARSHALL ST, RICE LAKE, WI 54868-2741
- In care of
- % AMY DENNIS
- Principal officer (990 for 2025)
- JON GARGULAK, 12 W MARSHALL ST, RICE LAKE, WI 54868
- Signed the 990
- JON GARGULAK, TREASURER
- Phone
- (715) 736-4444
- Return prepared by
- ANDERSON HAGER & MOE SC
Mission
SUPPORT ORGANIZATION HOLDING FUNDS FOR THE NORTHERN STAR THEATRE COMPANY
Program accomplishments
- SUPPORT ORGANIZATION HOLDING FUNDS FOR THE NORTHERN STAR THEATRE COMPANYExpenses $88,538 · revenue $3,945
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 92-1363407
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type I
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2023
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Public and societal benefit (W11)
- Assets (IRS master file)
- $129,555
- Income (IRS master file)
- $3,945
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $3,945 | $132,435 | $129,555 | XML |
| 990 | December 2024 | $6,680 | $47,452 | $258,045 | XML |
| 990 | December 2023 | $5,975 | $25,193 | $298,817 | XML |
| 990 | December 2022 | $318,035 | $0 | $318,035 | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 92-1363407).
Questions about NORTHERN STAR FOUNDATION
- What is the EIN of NORTHERN STAR FOUNDATION?
- The employer identification number (EIN) of NORTHERN STAR FOUNDATION is 92-1363407.
- Is NORTHERN STAR FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to NORTHERN STAR FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does NORTHERN STAR FOUNDATION file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of NORTHERN STAR FOUNDATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NORTHERN STAR FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of NORTHERN STAR FOUNDATION?
- The 990 for the year ended December 31, 2025 names JON GARGULAK.
- Who are the officers and directors of NORTHERN STAR FOUNDATION?
- The 990 for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does NORTHERN STAR FOUNDATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $3,945, expenses of $132,435 and total assets of $129,555 at year end.
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