Totals
- Total revenue
- $1,925,890
- Total expenses
- $3,027,712
- Contributions and grants received
- $218,739
- Grants paid
- $0
- Program service revenue
- $1,680,758
- Investment income
- $1,881
- Other revenue
- $24,512
- Total assets, end of year
- $679,386
- Total liabilities, end of year
- $1,397,813
- Net assets or fund balances, end of year
- -$718,427
- Program services expenses (Part IX)
- $2,668,045
- Management and general expenses
- $359,667
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,668,045
Program services were 88.1% 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.
-
1f · All other contributions, gifts and grants
$218,739
-
1g · Noncash contributions included above
$9,414
-
2a · Program service revenue: FALL FESTIVAL - ADMISS
total $1,357,436 · related or exempt $1,357,436
-
2b · Program service revenue: FOOD/BEVERAGE SALES
total $93,440 · related or exempt $93,440
-
2c · Program service revenue: BOOTH SALES
total $83,486 · related or exempt $83,486
-
2d · Program service revenue: SHOP SALES
total $69,078 · related or exempt $69,078
-
2e · Program service revenue: RV INCOME
total $51,100 · related or exempt $51,100
-
2f · All other program service revenue
total $26,218 · related or exempt $26,218
-
3 · Investment income
total $1,531 · excluded $1,531
-
7a · Gross sales of assets other than inventory
other assets $350
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
other assets $350
-
7d · Net gain or loss
total $350 · excluded $350
-
11a · Other revenue: MISCELLANEOUS INCOME
total $24,512 · related or exempt $24,512
-
11e · Other revenue, total
$24,512
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $38,026 · management and general $38,026
-
10 · Payroll taxes
total $1,668 · management and general $1,668
-
11a · Fees: management
total $240,000 · management and general $240,000
-
11b · Fees: legal
total $146 · management and general $146
-
11c · Fees: accounting
total $18,490 · management and general $18,490
-
12 · Advertising and promotion
total $228,951 · program services $228,951
-
13 · Office expenses
total $4,385 · management and general $4,385
-
17 · Travel
total $67,266 · program services $67,266
-
22 · Depreciation, depletion and amortization
total $5,873 · management and general $5,873
-
23 · Insurance
total $29,492 · program services $13,605 · management and general $15,887
-
24a · Other expenses: ENTERTAINMENT FEES
total $1,390,555 · program services $1,390,555
-
24b · Other expenses: RENTAL SPACE FOR FESTIV
total $244,000 · program services $244,000
-
24c · Other expenses: PRODUCTION
total $219,612 · program services $219,612
-
24d · Other expenses: LABOR
total $124,046 · program services $124,046
-
24e · All other expenses
total $415,202 · program services $380,010 · management and general $35,192
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $728 · end of year $76,844
-
2 · Savings and temporary cash investments
beginning of year $1,872 · end of year $1,884
-
4 · Accounts receivable
beginning of year $22,635 · end of year $862
-
8 · Inventories for sale or use
beginning of year $14,918 · end of year $9,819
-
9 · Prepaid expenses and deferred charges
beginning of year $37,102 · end of year $13,405
-
10a · Land, buildings and equipment: cost or other basis
$264,826
-
10b · Land, buildings and equipment: accumulated depreciation
$257,079
-
10c · Land, buildings and equipment, net
beginning of year $13,619 · end of year $7,747
-
15 · Other assets
beginning of year $410,472 · end of year $568,825
-
17 · Accounts payable and accrued expenses
beginning of year $3,224 · end of year $512,599
-
19 · Deferred revenue
beginning of year $1,850
-
23 · Secured mortgages and notes payable
beginning of year $60,000
-
24 · Unsecured notes and loans payable
end of year $885,169
-
25 · Other liabilities
beginning of year $6,059 · end of year $45
-
27 · Net assets without donor restrictions
beginning of year $19,741 · end of year -$1,287,252
-
28 · Net assets with donor restrictions
beginning of year $410,472 · end of year $568,825
Mission and programs · 2022
Mission
THE ORGANIZATION'S MISSION IS TO PROMOTE AND ENHANCE AN APPRECIATION OF SCANDINAVIAN HERITAGE AND CULTURAL EXCHANGES WITH THE SCANDINAVIAN COUNTRIES.
Activities or mission (Part I)
RECEIPTS ARE IN CONNECTION WITH AN ANNUAL WEEK-LONG SCANDINAVIAN HERITAGE FESTIVAL.
-
NORSK HOSTFEST FALL FESTIVAL ATTENDED BY PEOPLE WORLDWIDE.
Expenses $2,668,045 · Revenue $1,705,270
As filed on the 2022 return.
Listed in Part VII
-
Ben BergBEN BERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Tim MihalickTIM MIHALICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Clint SeversonCLINT SEVERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Libby ClaerboutLIBBY CLAERBOUT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Duane BrekkeDUANE BREKKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Grant WentzGRANT WENTZ
TREASURER
- Total calculated
- $0
- Hours/week
- 6 + 1 related
-
Harrison HrubyHARRISON HRUBY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jessica AckermanJESSICA ACKERMAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 15 + 1 related
-
Jim OlsonJIM OLSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
John KutchJOHN KUTCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Karen KrebsbachKAREN KREBSBACH
SECRETARY
- Total calculated
- $0
- Hours/week
- 6 + 1 related
-
Pam DavyPAM DAVY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
John MacknerJOHN MACKNER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 6 + 1 related
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · PROMOTE SCANDINAVIAN CULTURE AND HERITAGE · ND
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 27 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301219349301415
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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