NATIONAL NORDIC MUSEUM: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL NORDIC MUSEUM (EIN 91-1107537)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-15
- IRS object ID
- 202113199349324146
- Schema version
- 2020v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-15T17:11:35-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 135381590 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 UNION ST STE 2300 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 981012345 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911107537 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL NORDIC MUSEUM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NORD | BusinessNameControlTxt |
| Phone | 2067895707 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2655 NW MARKET STREET | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98107 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERIC NELSON | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 2067895707 | PhoneNum |
| Signature | 2021-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ERIC | PersonFirstNm |
| Person Last | NELSON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MATTHEW R MATSON | PreparerPersonNm |
| PTIN | P00775671 | PTIN |
| Phone | 2063827777 | PhoneNum |
| Preparation | 2021-11-15 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ERIC NELSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2655 NW MARKET STREET | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98107 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,407,865 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NORDICMUSEUM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1980 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | THE NORDIC MUSEUM SHARES NORDIC CULTURE WITH PEOPLE OF ALL AGES AND BACKGROUNDS. THE NATIONAL NORDIC MUSEUM SHARES NORDIC CULTURE, VALUES AND IDEAS WITH PEOPLE OF ALL AGES AND BACKGROUNDS TO CREATE CONNECTIONS, GENERATE DIALOGUE, AND INSPIRE NEW PERSPECTIVES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 31 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 31 | VotingMembersIndependentCnt |
| Total Employee | 37 | TotalEmployeeCnt |
| Total Volunteers | 425 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,930,185 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,285,398 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,500,972 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $425,692 | CYProgramServiceRevenueAmt |
| PY Investment Income | $115,691 | PYInvestmentIncomeAmt |
| CY Investment Income | $108,435 | CYInvestmentIncomeAmt |
| PY Other Revenue | $336,460 | PYOtherRevenueAmt |
| CY Other Revenue | $329,923 | CYOtherRevenueAmt |
| PY Total Revenue | $5,883,308 | PYTotalRevenueAmt |
| CY Total Revenue | $3,149,448 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,146,108 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,077,236 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $679,344 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,146,834 | PYOtherExpensesAmt |
| CY Other Expenses | $2,857,886 | CYOtherExpensesAmt |
| PY Total Expenses | $5,292,942 | PYTotalExpensesAmt |
| CY Total Expenses | $4,935,122 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $590,366 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,785,674 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $52,066,376 | TotalAssetsBOYAmt |
| Total Assets EOY | $50,444,558 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $849,918 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $762,243 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $51,216,458 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $49,682,315 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE NATIONAL NORDIC MUSEUM SHARES NORDIC CULTURE, VALUES AND IDEAS WITH PEOPLE OF ALL AGES AND BACKGROUNDS TO CREATE CONNECTIONS, GENERATE DIALOGUE, AND INSPIRE NEW PERSPECTIVES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $2,327,407 | ExpenseAmt |
| Revenue | $395,257 | RevenueAmt |
| Desc | THE NORDIC MUSEUM CELEBRATES A VARIETY OF EVENTS THROUGHOUT THE YEAR, INCLUDING CONCERTS, CLASSES, CONFERENCES, FESTIVALS, FILM, AND FOOD. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,252,565 | ExpenseAmt |
| Revenue | $119,105 | RevenueAmt |
| Desc | THE NORDIC MUSEUM WAS FOUNDED FOR THE PURPOSE OF COLLECTING, PRESERVING, PROTECTING AND EXHIBITING MATERIAL THAT REFLECTS THE LIFE AND CULTURE OF IMMIGRANTS FROM NORDIC COUNTRIES. FOUNDED IN 1980, THE NORDIC MUSEUM IS THE LARGEST MUSEUM IN THE UNITED STATES TO HONOR THE LEGACY OF IMMIGRANTS FROM HE FIVE NORDIC COUNTRIES: DENMARK, FINLAND, ICELAND, NORWAY, AND SWEDEN. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,579,972 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | Yes (1) | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 14 | IRPDocumentCnt |
| IRP Document W2 G | 1 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 37 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 31 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 31 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAMELA BROOKS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2067895707 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2655 NW MARKET STREET | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98107 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| ERIC NELSON | ||||||
| CEO | 60.00 | Yes (X) | $353,366 | $0 | $1,250 | |
| PAMELA BROOKS | ||||||
| DIRECTOR OF FINANCE AND HR | 50.00 | Yes (X) | $81,600 | $0 | $1,800 | |
| TOM MALONE | ||||||
| PRESIDENT | 15.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| HANS AARHUS | ||||||
| VICE PRESIDENT | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| VALINDA MORSE | ||||||
| SECRETARY | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| EARL ECKLUND | ||||||
| TREASURER | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JANN BLACKBOURN | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| ELECTA ANDERSON | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| LARS ANDERSON | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| LISA TOFTEMARK | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| MARGARET WRIGHT | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| ANNE-LISE BERGER | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| RAY BRANDSTROM | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| STEVEN J BARKER | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| JOHAN STRAND | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| MIKE HLASTALA | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| TAPIO HOLMA | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| PER NOREN | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| MONICA LANGFELDT | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| JANE KLAUSEN | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| KURT MANCHESTER | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| KURT NESS | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| AARON OVERLAND | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| MARIA STAAF | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| HELI SUOKKO | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| NINA SVASAND | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| TOR TOLLESSEN | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| HENRIK STRABO | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| ANN-CHARLOTTE GAVEL ADAMS | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| JAY BRUNS III | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| ULF EWALDSSON | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| TUULA RYTTILA | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| BIRGER STEEN | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $434,966 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $3,050 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $424,916 | MembershipDuesAmt |
| Fundraising | $200,584 | FundraisingAmt |
| Government Grants | $308,832 | GovernmentGrantsAmt |
| All Other Contributions | $1,351,066 | AllOtherContributionsAmt |
| Noncash Contributions | $175,640 | NoncashContributionsAmt |
| Total Contributions | $2,285,398 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMISSIONS AND EXHIBIT | 900099 | $171,383 | $171,383 |
| PROGRAM FEES | 900099 | $135,204 | $135,204 |
| FACILITY INCOME | 900099 | $119,105 | $119,105 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $425,692 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $63,663 | TotalRevenueColumnAmt |
| Exclusion | $63,663 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $107,948 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $107,948 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $107,948 | TotalRevenueColumnAmt |
| Exclusion | $107,948 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $125,233 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $80,461 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $44,772 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $44,772 | TotalRevenueColumnAmt |
| Exclusion | $44,772 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $158,885 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $200,584 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $49,956 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $108,929 | TotalRevenueColumnAmt |
| Exclusion | $108,929 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $27,583 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $3,207 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,376 | TotalRevenueColumnAmt |
| Exclusion | $24,376 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $213,463 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $124,793 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $88,670 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $88,670 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,149,448 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $514,362 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $349,688 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $438,016 | TotalAmt |
| Program Services | $244,927 | ProgramServicesAmt |
| Management And General | $81,009 | ManagementAndGeneralAmt |
| Fundraising | $112,080 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,364,791 | TotalAmt |
| Program Services | $763,156 | ProgramServicesAmt |
| Management And General | $252,411 | ManagementAndGeneralAmt |
| Fundraising | $349,224 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,874 | TotalAmt |
| Program Services | $73,740 | ProgramServicesAmt |
| Management And General | $24,390 | ManagementAndGeneralAmt |
| Fundraising | $33,744 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,555 | TotalAmt |
| Program Services | $79,713 | ProgramServicesAmt |
| Management And General | $26,365 | ManagementAndGeneralAmt |
| Fundraising | $36,477 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,350 | TotalAmt |
| Management And General | $16,350 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,195 | TotalAmt |
| Management And General | $17,195 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,720 | TotalAmt |
| Program Services | $8,366 | ProgramServicesAmt |
| Management And General | $1,273 | ManagementAndGeneralAmt |
| Fundraising | $56,081 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,972 | TotalAmt |
| Program Services | $50,972 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,695 | TotalAmt |
| Program Services | $115,084 | ProgramServicesAmt |
| Management And General | $20,179 | ManagementAndGeneralAmt |
| Fundraising | $39,432 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,771 | TotalAmt |
| Program Services | $47,961 | ProgramServicesAmt |
| Management And General | $15,863 | ManagementAndGeneralAmt |
| Fundraising | $21,947 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $211,822 | TotalAmt |
| Program Services | $191,080 | ProgramServicesAmt |
| Management And General | $15,345 | ManagementAndGeneralAmt |
| Fundraising | $5,397 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,725 | TotalAmt |
| Fundraising | $3,725 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,740,300 | TotalAmt |
| Program Services | $1,635,882 | ProgramServicesAmt |
| Management And General | $104,418 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,858 | TotalAmt |
| Program Services | $21,394 | ProgramServicesAmt |
| Management And General | $97,464 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EXHIBIT/PROGRAM EXPENSE | $271,725 | $271,725 | ||
| MEMBERSHIP BENEFITS | $43,784 | $36,297 | $1,692 | $5,795 |
| BANK FEES | $43,058 | $28,926 | $1,620 | $12,512 |
| MISCELLANEOUS | $13,911 | $10,749 | $232 | $2,930 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,935,122 | TotalAmt |
| Program Services | $3,579,972 | ProgramServicesAmt |
| Management And General | $675,806 | ManagementAndGeneralAmt |
| Fundraising | $679,344 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $766,110 | BOYAmt |
| EOY | $375,454 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $296,935 | BOYAmt |
| EOY | $1,877,647 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,174,936 | BOYAmt |
| EOY | $1,968,734 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,798 | BOYAmt |
| EOY | $106,368 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,316 | BOYAmt |
| EOY | $3,868 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $46,778,490 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,489,553 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,854,726 | BOYAmt |
| EOY | $42,288,937 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,735,956 | BOYAmt |
| EOY | $3,691,423 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,599 | BOYAmt |
| EOY | $132,127 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,066,376 | BOYAmt |
| EOY | $50,444,558 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $393,732 | BOYAmt |
| EOY | $330,567 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,913 | BOYAmt |
| EOY | $21,231 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $404,273 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $410,445 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $849,918 | BOYAmt |
| EOY | $762,243 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,864,493 | BOYAmt |
| EOY | $39,658,108 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,351,965 | BOYAmt |
| EOY | $10,024,207 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,216,458 | BOYAmt |
| EOY | $49,682,315 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,066,376 | BOYAmt |
| EOY | $50,444,558 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,785,674 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $251,531 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,623,924 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,377,111 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,370,588 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,930,185 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,285,398 | CurrentTaxYearAmt |
| Total | $42,587,206 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $85,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $85,000 | CurrentTaxYearMinus3YearsAmt |
| Total | $170,000 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,708,924 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,462,111 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,370,588 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,930,185 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,285,398 | CurrentTaxYearAmt |
| Total | $42,757,206 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $13,520,485 | SubstantialContributorsTotAmt |
| Public Support Total170 | $29,236,721 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $191,780 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $203,081 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $117,430 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $109,992 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $171,611 | CurrentTaxYearAmt |
| Total | $793,894 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $43,551,100 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,683,518 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.67130 | PublicSupportCY170Pct |
| Public Support PY170 | 0.68350 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,780,185 | BeginningYearBalanceAmt |
| Contributions | $3,075,161 | ContributionsAmt |
| Investment Earnings Or Losses | $343,754 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $119,046 | OtherExpendituresAmt |
| End Year Balance | $5,080,054 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,618,734 | BeginningYearBalanceAmt |
| Contributions | $6,807 | ContributionsAmt |
| Investment Earnings Or Losses | $288,828 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $134,184 | OtherExpendituresAmt |
| End Year Balance | $1,780,185 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,865,271 | BeginningYearBalanceAmt |
| Contributions | $100 | ContributionsAmt |
| Investment Earnings Or Losses | -$112,428 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $134,209 | OtherExpendituresAmt |
| End Year Balance | $1,618,734 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,769,392 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $231,657 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $135,778 | OtherExpendituresAmt |
| End Year Balance | $1,865,271 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,789,738 | BeginningYearBalanceAmt |
| Contributions | $100 | ContributionsAmt |
| Investment Earnings Or Losses | $110,329 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $130,775 | OtherExpendituresAmt |
| End Year Balance | $1,769,392 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,111,543 | OtherCostOrOtherBasisAmt |
| Book Value | $7,111,543 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $37,573,362 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,226,215 | DepreciationAmt |
| Book Value | $34,347,147 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,093,585 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,263,338 | DepreciationAmt |
| Book Value | $830,247 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $42,288,937 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $3,436,947 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $251,531 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $53,163 | OtherRevenueAmt |
| Revenue Not Reported | $304,694 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,132,253 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $17,195 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $17,195 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,149,448 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,971,090 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $53,163 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $53,163 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,917,927 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $17,195 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $17,195 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,935,122 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 4: | WE ARE A CULTURAL ORGANIZATION SO MANY OF OUR COLLECTION OBJECTS DO NOT HAVE SIGNIFICANT ARTISTIC OR HISTORICAL VALUE. OUR COLLECTION IS COMPRISED OF OBJECTS THAT TELL A STORY OF THE NORDIC REGION SPECIFICALLY. |
| PART V, LINE 4: | THE INCOME FROM THE ENDOWMENT IS USED TO SUPPORT THE OPERATIONS OF THE ORGANIZATION. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT AND GAMING EXPENSES NETTED WITH REVENUE ON PART VIII LINE 8B 53,163. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT AND GAMING EXPENSES NETTED WITH REVENUE ON PART VIII LINE 8B 53,163. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | AUCTION | Event1Nm |
| Gross Receipts Event1 | $359,469 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $200,584 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $158,885 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $2,735 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $2,275 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $20,500 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $24,446 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $359,469 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $200,584 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $158,885 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $2,735 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $2,275 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $20,500 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $24,446 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $49,956 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $108,929 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $27,583 | GrossRevenueOtherGamingAmt |
| Non Cash Prizes Other Gaming | $820 | NonCashPrizesOtherGamingAmt |
| Rent Fclty Costs Other Gaming | $2,387 | RentFcltyCostsOtherGamingAmt |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $27,583 | GrossRevenueTotalGamingAmt |
| Non Cash Prizes Total Gaming | $820 | NonCashPrizesTotalGamingAmt |
| Rent Fclty Costs Total Gaming | $2,387 | RentFcltyCostsTotalGamingAmt |
| Direct Expense Summary Gaming | $3,207 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $24,376 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | WA | StatesWhereGamingConductedCd |
| Licensed | Yes (1) | LicensedInd |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (1) | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Own Facility | 0.50000 | GamingOwnFacilityPct |
| Gaming Other Facility | 0.50000 | GamingOtherFacilityPct |
| Individual With Books | JENNY IVERSON | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2655 NW MARKET ST | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98107 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Person | ERIC NELSON | GamingManagerPersonNm |
| Gaming Manager Services Prov | OVERSIGHT | GamingManagerServicesProvTxt |
| Gaming Manager Is Director Ofcr | Yes (X) | GamingManagerIsDirectorOfcrInd |
| Charitable Distribution Rqr | Yes (1) | CharitableDistributionRqrInd |
| Distributed | $24,376 | DistributedAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | Yes (1) | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERIC NELSON | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $312,116 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $41,250 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $1,250 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $354,616 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 6 | ERIC NELSON RECEIVED A $41,250 BONUS IN 2020. |
| PART I, LINE 7 | ERIC NELSON RECIEVES $100 PER MONTH TO COVER HIS BUSINESS USE OF HIS PERSONAL CELL PHONE AND VEHICLE. |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $165,204 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $10,436 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 3 | AS A RESULT OF THE COVID-19 PANDEMIC, THE ORGANIZATION WAS FORCED TO GO VIRTUAL ON MANY PROGRAMS DUE TO MANDATE AGAINST GATHERING. |
| FORM 990, PART VI, SECTION A, LINE 1 | WE HAVE AN EXECUTIVE COMMITTEE, THEY ACT AS THE AUDIT COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FIRST REVIEW OF THE 990 WILL BE BY THE FINANCE AND EXECUTIVE COMMITTEES, A FINAL COPY WILL BE PROVIDED TO THE ENTIRE BOARD OF TRUSTEES. |
| FORM 990, PART VI, SECTION B, LINE 12C | EVERY YEAR, THE BOARD OF TRUSTEES AS WELL AS THE KEY EMPLOYEES FILL OUT AND SIGN THE CONFLICT OF INTEREST QUESTIONNAIRE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD HAS A COMMITTEE THAT REVIEWS AND APPROVES THE CEO'S COMPENSATION. LOCAL COMPETITIVE RATES ARE ANALYZED FROM A VARIETY OF RESOURCES CITING NFP DATA TO DETERMINE COMPENSATION FOR TOP MANAGEMENT POSITIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST. |
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