Totals
- Total revenue
- $235,098
- Total expenses
- $226,142
- Contributions and grants received
- $131,250
- Grants paid
- $0
- Program service revenue
- $67,807
- Investment income
- $8
- Other revenue
- $36,033
- Total assets, end of year
- $1,954,284
- Total liabilities, end of year
- $1,317
- Net assets or fund balances, end of year
- $1,952,967
- 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
$98,500
-
1f · All other contributions, gifts and grants
$32,750
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $67,807 · related or exempt $67,807
-
3 · Investment income
total $8 · related or exempt $8
-
11a · Other revenue: DANCE HALL CLAIM
total $36,033 · related or exempt $36,033
-
11e · Other revenue, total
$36,033
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $1,350
-
13 · Office expenses
total $3,181
-
22 · Depreciation, depletion and amortization
total $11,366
-
23 · Insurance
total $72,351
-
24a · Other expenses: UTILITIES
total $53,956
-
24b · Other expenses: MAINTENANCE
total $37,987
-
24c · Other expenses: KITCHEN
total $27,215
-
24d · Other expenses: POOL MAINTENANCE
total $8,485
-
24e · All other expenses
total $10,251
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $133,983 · end of year $157,458
-
4 · Accounts receivable
beginning of year $14,624 · end of year $11,471
-
10a · Land, buildings and equipment: cost or other basis
$2,406,535
-
10b · Land, buildings and equipment: accumulated depreciation
$622,813
-
10c · Land, buildings and equipment, net
beginning of year $1,795,088 · end of year $1,783,722
-
15 · Other assets
beginning of year $1,633 · end of year $1,633
-
25 · Other liabilities
beginning of year $1,317 · end of year $1,317
-
27 · Net assets without donor restrictions
beginning of year $1,944,011 · end of year $1,952,967
Mission and programs · 2023
Mission
MAINTAIN AND MANAGE SITE FOR AFFILIATES.
-
AS AN IRC SEC 501(C)(7) ORGANIZATION, ITS EXEMPT PURPOSE IS TO HOLD TITLE TO, MAINTAIN, AND MANAGE A SITE FOR HENRIK IBSEN LODGE 7. ALL PROGRAM RECEIPTS AND DISBURSEMENTS HAVE BEEN APPLIED TOWARD THIS PURPOSE.
As filed on the 2023 return.
Listed in Part VII
-
Roger FeeROGER FEE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jens FrancisJENS FRANCIS
MEMEBER
- Total calculated
- $0
- Hours/week
- 1
-
Charles LundquistCHARLES LUNDQUIST
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Johanna MaccormackJOHANNA MACCORMACK
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Nora NaylorNORA NAYLOR
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Mike PetersonMIKE PETERSON
MEMEBER
- Total calculated
- $0
- Hours/week
- 1
-
John RonnebergJOHN RONNEBERG
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Joanna SchullJOANNA SCHULL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Dave TensfeldtDAVE TENSFELDT
MEMBER
- 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
- 2023
- Filed
- 27 August 2024
- IRS schema version
- 2023v5.0
- Source object
- 202422889349302097
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