Totals
- Total revenue
- $65,071
- Total expenses
- $137,655
- Contributions and grants received
- $11,553
- Grants paid
- $20,200
- Program service revenue
- $3,086
- Investment income
- $50,432
- Other revenue
- $0
- Total assets, end of year
- $2,010,882
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $2,010,882
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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.
-
1b · Membership dues
$4,308
-
1f · All other contributions, gifts and grants
$7,245
-
2a · Program service revenue: SOCIAL FUNCTIONS
total $3,086 · related or exempt $3,086
-
3 · Investment income
total $38,972 · related or exempt $38,972
-
7a · Gross sales of assets other than inventory
other assets $11,460
-
7c · Gain or loss
other assets $11,460
-
7d · Net gain or loss
total $11,460 · related or exempt $11,460
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $20,200
-
11a · Fees: management
total $6,636
-
11b · Fees: legal
total $5,905
-
11c · Fees: accounting
total $1,491
-
11g · Fees: other
total $7,990
-
13 · Office expenses
total $523
-
23 · Insurance
total $900
-
24a · Other expenses: CLUBHOUSE IMPROVEMENTS
total $52,428
-
24b · Other expenses: TRANSFER FROM PARK
total $20,000
-
24c · Other expenses: S/N 6TH DISTRICT
total $6,400
-
24d · Other expenses: UTILITIES
total $5,894
-
24e · All other expenses
total $9,288
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $94,644 · end of year $21,499
-
2 · Savings and temporary cash investments
beginning of year $417,452 · end of year $372,681
-
4 · Accounts receivable
beginning of year $2,576 · end of year $2,576
-
11 · Investments: publicly traded securities
beginning of year $1,715,738 · end of year $1,614,126
-
27 · Net assets without donor restrictions
beginning of year $1,486,973 · end of year $1,267,445
-
28 · Net assets with donor restrictions
beginning of year $743,437 · end of year $743,437
Mission and programs · 2022
Mission
FRATERNAL ORGANIZATION OF NORWEGIAN DESCENT.
-
PEDER P JOHNSEN EDUCATIONAL/SCHOLARSHIP FUND PROVIDES GRANTS TO BEGINNING, CONTINUING AND GRADUATE COLLEGE AND UNIVERSITY STUDENTS OF NORWEGIAN DESCENT IN NORTHERN CALIFORNIA. 10 TO 20 GRANTS ARE GIVEN EACH YEAR.
-
SOCIAL FUNCTIONS ARE HELD EACH YEAR FOR THE LODGE ANNIVERSARY, NORWEGIAN CONSTITUTION DAY, LEIF ERIKSON DAY AND CHRISTMAS. CHARGES IN THE LARGE SOCIALS USUALLY COVER COSTS AND OFTEN OVER 100 PEOPLE ATTEND EACH.
-
A LODGE NEWSLETTER IS PUBLISHED MONTHLY LISTING A CALENDAR OF EVENTS FOR THE LODGE, EVENTS AT OTHER LODGES AND NEWS OF INTEREST TO THE NORWEGIAN COMMUNITY. ABOUT 400 COPIES ARE MAILED EACH MONTH.
-
GRANTS ARE GIVEN TO MEMBERS ELECTED AS LODGE DELEGATES TO DISTRICT AND INTERNATIONAL CONVENTIONS OF THE SONS OF NORWAY. THESE GRANTS COVER A SMALL PART OF THE DELEGATE'S COST OF ATTENDANCE. CONVENTIONS ARE HELD BI- ANNUALLY.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Joy Anne GundersenJOY ANNE GUNDERSEN
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Laurie MittelstadtLAURIE MITTELSTADT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Erdmann Harmut RoggeERDMANN HARMUT ROGGE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Vicki RunningVICKI RUNNING
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Jan E StigginsJAN E STIGGINS
FINANCIAL SE
- 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
- 2022
- Filed
- 30 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301709349300625
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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