Form 990 for tax year 2025
Filed by AMERICAN FINNISH COMMUNITY CLUB INC.
Totals
- Total revenue
- $7,992
- Total expenses
- $24,476
- Contributions and grants received
- $40
- Grants paid
- $10,000
- Program service revenue
- $0
- Investment income
- $17,823
- Other revenue
- -$9,871
- Total assets, end of year
- $566,173
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $566,173
- Program services expenses (Part IX)
- $24,476
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $24,476
Program services were 100.0% 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
$40
-
3 · Investment income
total $17,823 · related or exempt $17,823
-
8c · Net income from fundraising events
total $0
-
10a · Gross sales of inventory
$7,636
-
10b · Cost of goods sold
$17,507
-
10c · Net income from sales of inventory
total -$9,871 · related or exempt -$9,871
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $2,500 · program services $2,500
-
2 · Grants to domestic individuals
total $7,500 · program services $7,500
-
11c · Fees: accounting
total $800 · program services $800
-
12 · Advertising and promotion
total $1,400 · program services $1,400
-
13 · Office expenses
total $1,010 · program services $1,010
-
16 · Occupancy
total $2,500 · program services $2,500
-
19 · Conferences, conventions and meetings
total $6,331 · program services $6,331
-
23 · Insurance
total $1,622 · program services $1,622
-
24a · Other expenses: Bank Charges
total $80 · program services $80
-
24b · Other expenses: Other Taxes & Fees
total $158 · program services $158
-
24c · Other expenses: Dues & Subscriptions
total $80 · program services $80
-
24d · Other expenses: SHOP SUPPLIES
total $217 · program services $217
-
24e · All other expenses
total $278 · program services $278
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $58 · end of year $2,450
-
2 · Savings and temporary cash investments
beginning of year $544,123 · end of year $544,123
-
9 · Prepaid expenses and deferred charges
end of year $19,600
-
27 · Net assets without donor restrictions
beginning of year $544,181 · end of year $566,173
Mission and programs · 2025
Mission
Showcase Finnish culture and preserve the heritage by providing activities and Dinners that featurectraditional Finnish foods and music.
-
Showcase Finnish culture by holding lunches and/or dinners with traditional food, music and dances. Trip to Finnish Heritage Night at the Florida Panthers Hockey Game Jan 31st 2026, Ticket expense, Bus rental. Income in Janurary 2026.
Expenses $7,220 · Revenue $7,636
-
Send Three officers to FinnFest in Duluth MN to celebrate and mingle with Finns from all over the country. Showing that even without a building our club is alive and still active.
Expenses $6,331
-
Celebrate Finnish Cultural holidays and invite public to participate -- Finnish Independence Day
Expenses $5,680
-
Invite Three members of a Finnish war re-enactors group ro Lake worth to participate in the Finnish gathering call Midnight sun festival.
Expenses $2,745
-
Provide Finnish Cultural venue for use by local Finnish community --
Expenses $2,500
As filed on the 2025 return.
Listed in Part VII
-
Kari RepoKARI REPO
ALTERNATE
- Total calculated
- $0
- Hours/week
- 10
-
Vincent PrescottVINCENT PRESCOTT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Terhi TenlenTERHI TENLEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Anne CasagrandeANNE CASAGRANDE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Jean LindbladJEAN LINDBLAD
ALTERNATE
- Total calculated
- $0
- Hours/week
- 5
-
Sal PernaSAL PERNA
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
John AhoJOHN AHO
TREASURER
- Total calculated
- $0
- Hours/week
- 20
-
Janet AhoJANET AHO
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
Eva RepoEVA REPO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
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
-
American Finnish Tourist Club Inc
no cash amount reported
help replace large Hot water Heater
-
Finnish Media Group
no cash amount reported
Help ccver 12 advertising costs of org
-
no cash amount reported
To promote AFC nationaly
-
no cash amount reported
To promote annual Finnish gathering
-
no cash amount reported
to replace old and out dated equipment
-
St Andrews Luth Church of Lake Wort
no cash amount reported
for annv and day to day operations
-
no cash amount reported
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 20 September 2026
- IRS schema version
- 2025v4.2
- Source object
- 202632649349302208
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