THANKS TO SCANDINAVIA INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
THANKS TO SCANDINAVIA INC (EIN 13-6192361)
Tax period
2013-07-01 to 2014-06-30
Filed
2015-05-14
IRS object ID
201501349349302550
Schema version
2013v4.0
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

FieldValueIRS element (for citing)
Return2015-05-14T09:49:13-05:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN221655803PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DORFMAN ABRAMS MUSIC LLCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1250 PEHLE AVE SUITE 702AddressLine1
CitySADDLE BROOKCity
StateNJState
ZIP Code07663ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN136192361EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THANKS TO SCANDINAVIA INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlTHANBusinessNameControlTxt
Phone3478554109PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1366 AMSTERDAM AVEAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10024ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLAURIE NETTER SPRAYREGENPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3478554109PhoneNum
Signature2015-05-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANDREW SILVERSTEIN CPAPreparerPersonNm
PTINP00359249PTIN
Phone2014039750PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerLAURIE NETTER SPRAYREGENPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1366 AMSTERDAM AVEAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10024ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$369,902GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.THANKSTOSCANDINAVIA.ORGWebsiteAddressTxt
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Formation1963FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTHANKS TO SCANDINAVIA PROVIDES SCHOLARSHIPS FOR STUDENTS FROM SCANDINAVIA AND BULGARIA EACH YEAR IN GRATITUDE FOR THE HEROIC RESCUE AND PROTECTION OF JEWS IN EUROPE DURING THE SECOND WORLD WAR.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$56,672PYContributionsGrantsAmt
CY Contributions Grants$95,947CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$4,794CYProgramServiceRevenueAmt
PY Investment Income$654,849PYInvestmentIncomeAmt
CY Investment Income$269,161CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$711,521PYTotalRevenueAmt
CY Total Revenue$369,902CYTotalRevenueAmt
PY Grants And Similar Paid$182,600PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$180,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$28,351PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$46,645CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$139,933PYOtherExpensesAmt
CY Other Expenses$177,002CYOtherExpensesAmt
PY Total Expenses$350,884PYTotalExpensesAmt
CY Total Expenses$403,647CYTotalExpensesAmt
PY Revenues Less Expenses$360,637PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$33,745CYRevenuesLessExpensesAmt
Total Assets BOY$6,293,812TotalAssetsBOYAmt
Total Assets EOY$6,902,813TotalAssetsEOYAmt
Total Liabilities BOY$10,000TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,283,812NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,902,813NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHANKS TO SCANDINAVIA IS A SCHOLARSHIP FUND PROVIDING EDUCATIONAL OPPORTUNITIES FOR STUDENTS WHO ARE PUSHING THE BOUNDARIES OF KNOWLEDGE AND WORKING TO CREATE POSITIVE CHANGE IN OUR WORLD TODAY AS A WAY TO HONOR THE RESCUE OF TENS OF THOUSANDS OF JEWS DURING WORLD WAR II AND CELEBRATE ENDURING VALUES OF COURAGE AND CIVILITY IN DARK TIMES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$180,000ExpenseAmt
Grant$180,000GrantAmt
DescSCHOLARSHIP PROGRAM:IN SUPPORT OF YOUNGER GENERATIONS AND IN THE SPIRIT OF GRATITUDE AND FRIENDSHIP, THANKS TO SCANDINAVIA PROVIDES SCHOLARSHIPS TO GRADUATE STUDENTS FROM DENMARK, FINLAND, NORWAY, SWEDEN AND BULGARIA TO STUDY IN THE UNITED STATES AND ISRAELDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$54,960ExpenseAmt
DescISRAEL TRIP: THANKS TO SCANDINAVIA HOSTS A DELEGATION OF SCANDINAVIA THOUGHT LEADERS, SUCH AS POLITICIANS, CIVIC LEADERS, ACADEMICS, AND JOURNALISTS, FOR A WEEK-LONG TRIP TO ISRAEL TO LEARN ABOUT THE HISTORY, THE CHALLENGES, AND THE DIVERSITY OF THE REGION. THIS TRIP IS CO-SPONSORED BY PROJECT INTERCHANGE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$42,043ExpenseAmt
Revenue$4,794RevenueAmt
DescNEW YORK TRIP: THANKS TO SCANDINAVIA'S TRAVEL SEMINAR TO NEW YORK AIMS TO INCREASE TRANSATLANTIC UNDERSTANDING ON THE PEOPLE-TO-PEOPLE LEVEL. THANKS TO SCANDINAVIA RECOGNIZES THAT THE ISSUES OF IMMIGRATION AND INTEGRATION HAVE BECOME INCREASINGLY IMPORTANT, AND SOMETIMES CONTENTIOUS, IN SCANDINAVIA AND HOPES THAT PROVIDING AN ACTIVE UNDERSTANDING OF THE UNITED STATES' EXPERIENCE WITH DIVERSITY - BOTH POSITIVE AND NEGATIVE - WILL BE INTERESTING AND HIGHLY RELEVANT TO SCANDINAVIAN JOURNALISM STUDENTS, THE FUTURE OPINION MAKERS IN SOCIETY. THE WEEK-LONG SEMINAR FOCUSES ON ISSUES OF DIVERSITY IN THE U.S. INCLUDING ETHNICITY, CULTURE, INTERNATIONAL RELATIONS, AND MEDIA USING NEW YORK CITY'S EXPERIENCE AS THE "MELTING POT OF AMERICA" AS THE BACKDROP FOR DISCUSSION.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$23,334ExpenseAmt
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$23,334TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$300,337TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind0Form8899Filedind
Form1098 C Filed0Form1098CFiledInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKELLY RAMOTPersonNm
Phone3478554109PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1366 AMSTERDAM AVEAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10024ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
LAURIE NETTER SPRAYREGEN
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
KIM LARSON
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
LESLIE CHATZINOFF
TREASURER1.00Yes (X)Yes (X)$0$0$0
RALPH FREYDBERG
SECRETARY1.00Yes (X)Yes (X)$0$0$0
SHIRLEY ADELSTEIN
DIRECTOR1.00Yes (X)$0$0$0
EDWARD BERMAN
DIRECTOR1.00Yes (X)$0$0$0
HOWARD BURKAT
DIRECTOR1.00Yes (X)$0$0$0
JAMES COLIAS
DIRECTOR1.00Yes (X)$0$0$0
RAGNHILD GALTUNG
DIRECTOR1.00Yes (X)$0$0$0
LIV TCHIVIDJIAN GRIMSBY
DIRECTOR1.00Yes (X)$0$0$0
AMIR SHAVIV
DIRECTOR1.00Yes (X)$0$0$0
WILLIAM SIEGEL
DIRECTOR1.00Yes (X)$0$0$0
ROBERT SILVERMAN
DIRECTOR1.00Yes (X)$0$0$0
IRENE BERMAN
DIRECTOR1.00Yes (X)$0$0$0
VICTOR FRIEDMAN
DIRECTOR1.00Yes (X)$0$0$0
SUZANNE JAFFE
DIRECTOR1.00Yes (X)$0$0$0
ROBERT ELMAN
DIRECTOR1.00Yes (X)$0$0$0
KELLY RAMOT
EXECUTIVE DIRECTOR20.00Yes (X)Yes (X)$0$18,750$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$18,750TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$95,947AllOtherContributionsAmt
Total Contributions$95,947TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescOTHERDesc
Business900099BusinessCd
Total Revenue Column$4,794TotalRevenueColumnAmt
Related Or Exempt Func Income$4,794RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$4,794TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$36,702TotalRevenueColumnAmt
Exclusion$36,702ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$232,459SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$232,459SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$232,459TotalRevenueColumnAmt
Exclusion$232,459ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$369,902TotalRevenueColumnAmt
Related Or Exempt Func Income$4,794RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$269,161ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$62,000TotalAmt
Program Services$62,000ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$78,000TotalAmt
Program Services$78,000ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$40,000TotalAmt
Program Services$40,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$42,197TotalAmt
Management And General$42,197ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$4,448TotalAmt
Management And General$4,448ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$24,147TotalAmt
Management And General$24,147ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,029TotalAmt
Management And General$1,029ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,000TotalAmt
Management And General$10,000ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$20,817TotalAmt
Management And General$20,817ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$21,971TotalAmt
Program Services$21,971ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$40,144TotalAmt
Program Services$40,144ProgramServicesAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROJECT INTERCHANGE$54,960$54,960
PRINTING AND REPRODUCTI$2,952$2,952
OFFICE SUPPLIES AND MAI$982$310$672

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$403,647TotalAmt
Program Services$300,337ProgramServicesAmt
Management And General$103,310ManagementAndGeneralAmt
Fundraising$0FundraisingAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$7,990LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$0LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$7,990EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$5,889,917BOYAmt
EOY$6,535,344EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$403,895BOYAmt
EOY$359,479EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,293,812BOYAmt
EOY$6,902,813EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$10,000BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,000BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,379,271BOYAmt
EOY$5,918,763EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$99,885BOYAmt
EOY$179,394EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$804,656BOYAmt
EOY$804,656EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,283,812BOYAmt
EOY$6,902,813EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,293,812BOYAmt
EOY$6,902,813EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$33,745ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$652,746NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$508,674CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$190,867CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$115,254CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$61,567CurrentTaxYearMinus1YearAmt
Current Tax Year$100,741CurrentTaxYearAmt
Total$977,103TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$508,674CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$190,867CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$115,254CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$61,567CurrentTaxYearMinus1YearAmt
Current Tax Year$100,741CurrentTaxYearAmt
Total$977,103TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,175SubstantialContributorsTotAmt
Public Support Total170$974,928PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$127,656CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$245,317CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years-$326,932CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$81,412CurrentTaxYearMinus1YearAmt
Current Tax Year$36,702CurrentTaxYearAmt
Total$164,155TotalAmt
FieldValueIRS element (for citing)
Total Support$1,141,258TotalSupportAmt
Public Support CY1700.85430PublicSupportCY170Pct
Public Support PY1700.77550PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$954,541BeginningYearBalanceAmt
Investment Earnings Or Losses$83,281InvestmentEarningsOrLossesAmt
Other Expenditures$16,272OtherExpendituresAmt
End Year Balance$1,021,550EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$939,804BeginningYearBalanceAmt
Investment Earnings Or Losses$46,854InvestmentEarningsOrLossesAmt
Other Expenditures$32,117OtherExpendituresAmt
End Year Balance$954,541EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$804,656BeginningYearBalanceAmt
Investment Earnings Or Losses$85,148InvestmentEarningsOrLossesAmt
End Year Balance$889,804EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.05000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.79000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.16000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (1)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (1)RelatedOrgListSchRInd

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,990OtherCostOrOtherBasisAmt
Book Value$7,990BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$7,990TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescAJC ENDOWMENT POOLED FUNDDesc
Book Value$6,535,344BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$6,535,344TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescDUE FROM AMERICAN JEWISH COMMITTEEDesc
Book Value$359,479BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$359,479TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,022,648TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$652,746NetUnrealizedGainsInvstAmt
Revenue Not Reported$652,746RevenueNotReportedAmt
Revenue Subtotal$369,902RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$369,902TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$403,647TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$403,647ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$403,647TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationAS OF JUNE 30, 2014, MANAGEMENT BELIEVES THAT BASED ON EVALUATION ON THANKS TO SCANDINAVIA'S TAX POSITIONS THAT ANY LIABILITY AS A RESULT OF UNCERTAIN TAX POSITIONS WOULD NOT BE MATERIAL. MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS TO ASSIST IN EVALUATING THE FOUNDATION'S TAX POSITIONS. ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY, WOULD BE RECOGNIZED AS PART OF THE INCOME TAX POSITION. INCOME TAX RETURNS ARE FILED IN THE U.S. FEDERAL JURISDICTION AND STATE JURISDICTIONS. U.S. FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2011 ARE CLOSED.ExplanationTxt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
EUROPE00GRANTS TO RECIPIENTS LOCATED IN REGION$20,000
MIDDLE EAST00GRANTS TO RECIPIENTS LOCATED IN REGION$20,000
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$40,000SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$40,000TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
EUROPESCHOLARSHIPS$20,000WIRE TRANSFER
MIDDLE EASTSCHOLARSHIPS$20,000CHECK
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHANKS TO SCANDINAVIA PROVIDES SCHOLARSHIPS TO GRADUATE STUDENTS FROM DENMARK, FINLAND, NORWAY, SWEDEN AND BULGARIA TO STUDY IN THE UNITED STATES AND ISRAEL.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (4 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeRecipient EINRecipientEINCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
UNIVERSITY OF PENNSYLVANIA
3615 LOCUST WALKPHILADELPHIAPA19104231352685$15,000SCHOLARSHIP
CORNELL UNIVERSITY
144 EAST AVEITHACANY14850150532082$20,000SCHOLARSHIP
COLUMBIA UNIVERSITY
116TH ST BROADWAYNEW YORKNY10027135598093$7,000SCHOLARSHIP
UNIVERSITY OF OKLAHOMA
660 PARRINGTON OVALNORMANOK73019736017987$20,000SCHOLARSHIP
FieldValueIRS element (for citing)
Total501c3 Org4Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Recipient6RecipientCnt
Cash Grant$78,000CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHANKS TO SCANDINAVIA, INC.'S GRANT RECIPIENTS CERTIFY THAT THE GRANTS WILL BE USED FOR SCHOOL RELATED EXPENSES ONLY. GRANT RECIPIENTS REPORT BACK AT THE END OF THE GRANT PERIOD ON THE PROGRESS OF THEIR PROJECTS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3DURING AUGUST OF 2000, THE FOUNDATION ENTERED INTO AN AFFILIATION WITH THE AMERICAN JEWISH COMMITTEE (AJC) WHERE IT CURRENTLY RECEIVES ADMINISTRATIVE SUPPORT, OFFICE SPACE AND PUBLICITY TO FOUNDATION PROGRAMS. THIS AGREEMENT WAS AMENDED AND RESTATED DURING 2011.
FORM 990, PART VI, SECTION A, LINE 6AMERICAN JEWISH COMMITTEE (AJC) IS A MEMBER OF THE ORGANIZATION
FORM 990, PART VI, SECTION A, LINE 7AAMERICAN JEWISH COMMITTEE (AJC) IS A MEMBER OF THE ORGANIZATION AND HAS POWER TO ELECT MEMBERS OF THE GOVERNING BODY
FORM 990, PART VI, SECTION A, LINE 7BAMERICAN JEWISH COMMITTEE (AJC) IS A MEMBER OF THE ORGANIZATION. AS A MEMBER ANY DECISIONS ARE SUBJECT TO THE APROVAL OF AJC AND THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11THE BOARD OF DIRECTORS REVIEWS THE FORM 990 IN DETAIL PRIOR TO SUBMISSION TO THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CON AN ANNUAL BASIS THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO EACH RESPECTIVE BOARD MEMBER AND HE/SHE IS REQUIRED TO COMPLETE THE DISCLOSURE STATEMENT AND RETURN THE DOCUMENT TO THE EXECUTIVE DIRECTOR. THE PERSON WITH A CONFLICTED INTEREST MUST DISCLOSE ANY RELEVANT FACTS EACH YEAR. ANY PERSON HAVING A CONFLICT SHALL REFRAIN FROM PARTICIPATING IN ANY DISCUSSIONS, DECISIONS OR VOTES REGARDING THE MATTER UNDER CONSIDERATION.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S SALARY.
FORM 990, PART VI, SECTION C, LINE 19THANKS TO SCANDINAVIA MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTERESTS POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY PROVIDING COPIES UPON REQUEST.
FORM 990 PART XII, LINE 2CTHE BOARD OF DIRECTORS REVIEWS THE FORM 990 IN DETAIL PRIOR TO SUBMISSION TO THE IRS.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN JEWISH COMMITTEEBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line1165 E 56TH STAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10022ZIPCode
FieldValueIRS element (for citing)
EIN135563393EIN
Primary ActivitiesGLOBAL ADVOCACYPrimaryActivitiesTxt
Legal Domicile StateNYLegalDomicileStateCd
Exempt Code Section501C3ExemptCodeSectionTxt
Public Charity StatusLINE 7PublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
AMERICAN JEWISH COMMITTEE
N$25,000FAIR MARKET VALUE
AMERICAN JEWISH COMMITTEE
O$18,750FAIR MARKET VALUE
AMERICAN JEWISH COMMITTEE
P$359,897FAIR MARKET VALUE
AMERICAN JEWISH COMMITTEE
S$100,741FAIR MARKET VALUE

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