AMERICAN SWEDISH INSTITUTE: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN SWEDISH INSTITUTE (EIN 41-0711603)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-06-11
- IRS object ID
- 201421629349300507
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2014-06-11T07:43:16-05:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410975573 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HLB TAUTGES REDPATH LTD | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4810 WHITE BEAR PARKWAY | AddressLine1 |
| City | WHITE BEAR LAKE | City |
| State | MN | State |
| ZIP Code | 55110 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410711603 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE AMERICAN SWEDISH INSTITUTE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AMER | NameControl |
| Phone | 6128714907 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2600 PARK AVENUE | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55407 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRUCE KARSTADT | Name |
| Title | CEO/PRESIDENT | Title |
| Phone | 6128714907 | Phone |
| Date Signed | 2014-04-29 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THOMAS W HODNEFIELD CPA | Name |
| PTIN | P00185415 | PTIN |
| Phone | 6514267000 | Phone |
| Date Prepared | 2014-04-29 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | BRUCE KARSTADT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2600 PARK AVENUE | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55407 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 9509957 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ASIMN.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1929 | YearFormation |
| State Legal Domicile | MN | StateLegalDomicile |
| Activity Or Mission Description | THE AMERICAN SWEDISH INSTITUTE, A MUSEUM AND CULTURAL CENTER OF DISTINGUISHED HISTORY AND INTERNATIONAL REPUTATION, EXISTS TO:*PRESERVE AND SHARE THE LANDMARK 1908 TURNBLAD MANSION;*CELEBRATE AND TEACH ABOUT SWEDEN AND SWEDISH-AMERICA; AND,*PROMOTE AND PRACTICE THE VALUES OF RESPECT FOR ALL PEOPLES AND THE ENVIRONMENT THAT ARE EXEMPLIFIED IN THE NORDIC COUNTRIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 21 | NbrIndependentVotingMembers |
| Total Nbr Employees | 121 | TotalNbrEmployees |
| Total Nbr Volunteers | 280 | TotalNbrVolunteers |
| Total Gross UBI | 322065 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -14206 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1634859 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4268188 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 266068 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 558870 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 48604 | InvestmentIncomePriorYear |
| Investment Income Current Year | 425748 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 256223 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1169368 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2205754 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6422174 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 13200 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 13200 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 907197 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2195551 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 479045 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1358120 | OtherExpensePriorYear |
| Other Expenses Current Year | 2534838 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2278517 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4743589 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -72763 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1678585 | RevenuesLessExpensesCY |
| Total Assets BOY | 35745058 | TotalAssetsBOY |
| Total Assets EOY | 35572545 | TotalAssetsEOY |
| Total Liabilities BOY | 7250781 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5485461 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 28494277 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 30087084 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE AMERICAN SWEDISH INSTITUTE SERVES AS A GATHERING PLACE FOR PEOPLE TO SHARE STORIES AND EXPERIENCES AROUND UNIVERSAL THEMES OF TRADITION, MIGRATION, CRAFT, AND THE ARTS, ALL INFORMED BY ENDURING TIES TO SWEDEN. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 852678 | Expense |
| Grants | 13200 | Grants |
| Revenue | 313894 | Revenue |
| Description | THE AMERICAN SWEDISH INSTITUTE PROGRAMS FOR LIFE-LONG LEARNING. PROGRAM AND EXHIBITS ARE DEVELOPED USING AN AUDIENCE DRIVEN PROCESS; MATCHING MISSION AND STRATEGIC GOALS TO INTERESTS AND BEHAVIORS OF OUR AUDIENCES. ASI IS ONE OF FIVE HUB ORGANIZATIONS IDENTIFIED BY THE SWEDISH EMBASSY TO PARTNER ON CULTURAL AND BUSINESS PROGRAMS AND EVENTS.ADULT PROGRAMS INCLUDE SWEDISH LANGUAGE CLASSES, CRAFT WORKSHOPS, LECTURES, TOURS, EXHIBIT OPENINGS, CONCERTS AND SPECIAL EVENTS.YOUTH AND FAMILY PROGRAMS OFFER ACTIVITIES FOR PRE-SCHOOLERS THROUGH COLLEGE STUDENTS. PROGRAMS INCLUDE SVENSKA SKOLAN SWEDISH LANGUAGE CLASSES FOR CHILDREN, CRAFT WORKSHOPS FOR YOUTH, SEASONAL YOUTH AND FAMILY ACTIVITIES, COMMUNITY PROGRAMS (AT ASI AND OUTREACH IN SCHOOLS), AFTER-SCHOOL PROGRAMS AND CAMPS. ASI ALSO INCORPORATES CHILDREN/FAMILY ACTIVITIES FOR ALL MAJOR EXHIBITS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1113323 | Expense |
| Revenue | 234374 | Revenue |
| Description | EXHIBITIONS: ASI HOSTS 2 TO 3 MAJOR EXHIBITS ANNUALLY, AS WELL AS SMALLER, SHORT-TERM OR OFF-SITE EXHIBITS. ASI'S EXHIBITS RANGE IN THEMES FROM SWEDISH AND NORDIC ARTS, CRAFT, HISTORY AND CONTEMPORARY LIFE, OFTEN DEVELOPED IN CONJUNCTION WITH LOCAL PARTNERING ORGANIZATIONS AND ARTIST AS WELL AS THE SWEDISH EMBASSY AND NORDIC HERITAGE MUSEUMS. ONE OF THE MAJOR EXHIBIT EXPERIENCES IS THE 33-ROOM TURNBLAD MANSION AND ITS ANNUAL NORDIC CHRISTMAS DISPLAYS REPRESENTING DISPLAYS FOR THE FIVE NORDIC COUNTRIES.VISITOR AND VOLUNTEER SERVICES: VISITOR SERVICES STAFF SCHEDULE GROUP TOURS OF THE MANSION, AND HANDLE THE RECEPTION, REGISTRATION AND ADMISSION FUNCTIONS FOR ASI. VOLUNTEERS ASSIST IN EVERY ASPECT OF ASI OPERATIONS. IN 2013, APPROXIMATELY 250 INDIVIDUALS VOLUNTEERED NEARLY 14,000 HOURS WORKING THROUGHOUT THE ORGANIZATION.COLLECTIONS: ASI MAINTAINS MATERIAL COLLECTIONS AND LIBRARY AND ARCHIVES COLLECTIONS. THE GOAL OF ASI'S COLLECTIONS IS TO REFLECT THE CULTURES OF SWEDEN AND SWEDISH AMERICA AND TO PROVIDE RESOURCES FOR RESEARCH FOR ASI STAFF, SCHOLARS AND THE PUBLIC.MORE THAN 80,000 PEOPLE VISITED, ATTENDED OR OTHERWISE PARTICIPATED IN EXHIBITIONS, EDUCATIONAL PROGRAMS, TOURS, LECTURES, CONCERTS, SPECIAL EVENTS AND OTHER PUBLIC ACTIVITIES DURING 2013. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1376248 | Expense |
| Revenue | 857905 | Revenue |
| Description | CULTURAL ENTERPRISES INCLUDE THREE UNITS: THE MUSEUM SHOP, FIKA CAFE, AND FACILITY RENTALS. THE MUSEUM SHOP AND FIKA CAFE ARE LOCATED IN THE NELSON CULTURAL CENTER AND ARE MUSEUM ENHANCING VISITOR AMENITIES. THE SHOP SELLS TRADITIONAL AND MODERN NORDIC ITEMS RELATING TO THE MUSEUM, PROGRAMS AND EXHIBITS. FIKA CAFE FEATURES NEW NORDIC CUISINE AS WELL AS TRADITIONAL SWEDISH MENU ITEMS. THE FACILITIES RENTAL UNIT COORDINATES SPACE RENTALS IN THE NELSON CULTURAL CENTER, THE TURNBLAD MANSION AS WELL AS OUTDOOR SPACES FOR THOSE DESIRING AN EXCLUSIVE GROUP EXPERIENCE HERE AT ASI. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 3342249 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 1 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 25 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 121 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | SW | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 21 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BONNIE NELSON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6128714907 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2600 PARK AVENUE | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55407 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (28 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| TRUETT LAWSON | ||||||
| CHAIR | 1.80 | X | X | 0 | 0 | 0 |
| THOMAS NELSON | ||||||
| VP | 1.80 | X | X | 0 | 0 | 0 |
| CHRISTINE ALBERTSSON | ||||||
| SECRETARY-FORMER | 1.80 | X | X | 0 | 0 | 0 |
| INGRID MATTSSON | ||||||
| SECRETARY | 1.80 | X | X | 0 | 0 | 0 |
| CHARLIE NYSTROM | ||||||
| TREASURER-FORMER | 1.80 | X | X | 0 | 0 | 0 |
| RANDY MONSON | ||||||
| TREASURER | 1.80 | X | X | 0 | 0 | 0 |
| CARLINE BENGTSSON | ||||||
| BOARD MEMBER | 1.80 | X | 0 | 0 | 0 | |
| MARTIN BERTILSSON | ||||||
| BOARD MEMBER | 1.80 | X | 0 | 0 | 0 | |
| DEAN ERICKSON | ||||||
| BOARD MEMBER | 1.80 | X | 0 | 0 | 0 | |
| ANN-KRISTIN DE VERDIER | ||||||
| BOARD MEMBER | 1.80 | X | 0 | 0 | 0 | |
| RODNEY ANDERSON | ||||||
| BOARD MEMBER | 1.80 | X | 0 | 0 | 0 | |
| TONY HOFSTEDE | ||||||
| BOARD MEMBER | 1.80 | X | 0 | 0 | 0 | |
| HELEN BERGREN | ||||||
| BOARD MEMBER | 1.80 | X | 0 | 0 | 0 | |
| BETH LUNDQUIST JONES | ||||||
| BOARD MEMBER | 1.80 | X | 0 | 0 | 0 | |
| LESLIE NELSON | ||||||
| BOARD MEMBER-FORMER | 1.80 | X | 0 | 0 | 0 | |
| LENA NORRMAN | ||||||
| BOARD MEMBER | 1.80 | X | 0 | 0 | 0 | |
| GERALD SJOGREN | ||||||
| BOARD MEMBER | 1.80 | X | 0 | 0 | 0 | |
| ROLAND THORSTENSSON | ||||||
| BOARD MEMBER | 1.80 | X | 0 | 0 | 0 | |
| STEVE CARLSON | ||||||
| BOARD MEMBER-FORMER | 1.80 | X | 0 | 0 | 0 | |
| VERONIKA TORARP | ||||||
| BOARD MEMBER | 1.80 | X | 0 | 0 | 0 | |
| ALEXANDER KALLEBO | ||||||
| BOARD MEMBER | 1.80 | X | 0 | 0 | 0 | |
| JAMAL HASHI | ||||||
| BOARD MEMBER | 1.80 | X | 0 | 0 | 0 | |
| JOE HOGNANDER | ||||||
| BOARD MEMBER | 1.80 | X | 0 | 0 | 0 | |
| ROD ANDERSON | ||||||
| BOARD MEMBER | 1.80 | X | 0 | 0 | 0 | |
| TERRY CARLSON | ||||||
| BOARD MEMBER | 1.80 | X | 0 | 0 | 0 | |
| BRUCE KARSTADT | ||||||
| PRESIDENT/CEO | 40.00 | X | 101491 | 0 | 12644 | |
| PEGGY KORSMO-KENNON | ||||||
| COO | 40.00 | X | 82987 | 0 | 12136 | |
| BONNIE NELSON | ||||||
| CFO | 40.00 | X | 82559 | 0 | 6777 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 267037 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 31557 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| ADOLFSON & PETERSON CONSTRUCTION | |||||
| 6701 WEST 23RD STREET | MINNEAPOLIS | MN | 55426 | GENERAL CONSTRUCTION | 4964278 |
| HGA | |||||
| 701 WASHINGTON AVE N | MINNEAPOLIS | MN | 55401 | ARCHITECTURAL | 305302 |
| PADILLA SPEER BEARDSLEY | |||||
| 1101 W RIVER PARKWAY | MINNEAPOLIS | MN | 55415 | MARKETING/BRANDING SERVICES | 143853 |
| HILTON MINNEAPOLIS | |||||
| 1001 MARQUETTE AVE | MINNEAPOLIS | MN | 55403 | CATERING SERVICES | 128177 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Membership Dues | 280395 | MembershipDues |
| Government Grants | 846879 | GovernmentGrants |
| All Other Contributions | 3140914 | AllOtherContributions |
| Total Contributions | 4268188 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ADMISSIONS AND TOURS | 900099 | 313894 | 313894 |
| CLASS AND PROGRAM | 900099 | 234374 | 234374 |
| MISCELLANEOUS | 900099 | 10602 | 10602 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 558870 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 110357 | TotalRevenueColumn |
| Exclusion | $110,357 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 286621 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 286621 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 286621 | TotalRevenueColumn |
| Related Or Exempt Function Income | 33300 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 253321 | UnrelatedBusinessRevenue |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2577141 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2261750 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 315391 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 315391 | TotalRevenueColumn |
| Exclusion | $315,391 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 1708780 | GrossSalesOfInventory |
| Cost Of Goods Sold | 826033 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 882747 | TotalRevenueColumn |
| Related Or Exempt Function Income | 814003 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 68744 | UnrelatedBusinessRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6422174 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1406173 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 322065 | UnrelatedBusinessRevenue |
| Exclusion | $425,748 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2000 | Total |
| Program Services | 2000 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11200 | Total |
| Program Services | 11200 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 291960 | Total |
| Management And General | 291960 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1523856 | Total |
| Program Services | 1238599 | ProgramServices |
| Management And General | 98486 | ManagementAndGeneral |
| Fundraising | 186771 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2411 | Total |
| Program Services | 1645 | ProgramServices |
| Management And General | 518 | ManagementAndGeneral |
| Fundraising | 248 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 187609 | Total |
| Program Services | 127969 | ProgramServices |
| Management And General | 40335 | ManagementAndGeneral |
| Fundraising | 19305 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 189715 | Total |
| Program Services | 129404 | ProgramServices |
| Management And General | 40789 | ManagementAndGeneral |
| Fundraising | 19522 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28520 | Total |
| Management And General | 28520 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46367 | Total |
| Management And General | 46367 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 286886 | Total |
| Program Services | 205960 | ProgramServices |
| Management And General | 60176 | ManagementAndGeneral |
| Fundraising | 20750 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91359 | Total |
| Program Services | 11686 | ProgramServices |
| Management And General | 79673 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 322154 | Total |
| Program Services | 190876 | ProgramServices |
| Management And General | 93240 | ManagementAndGeneral |
| Fundraising | 38038 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 244715 | Total |
| Program Services | 209033 | ProgramServices |
| Management And General | 33334 | ManagementAndGeneral |
| Fundraising | 2348 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25485 | Total |
| Program Services | 12496 | ProgramServices |
| Management And General | 11093 | ManagementAndGeneral |
| Fundraising | 1896 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1398 | Total |
| Management And General | 1398 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 958338 | Total |
| Program Services | 879357 | ProgramServices |
| Management And General | 75020 | ManagementAndGeneral |
| Fundraising | 3961 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| OTHER PROGRAM EXPENSE | 114353 | 112580 | 1318 | 455 |
| REPAIR & MAINTENANCE | 107067 | 97383 | 8716 | 968 |
| DUES, LICENSES & SUBSCR | 62513 | 54955 | 1900 | 5658 |
| FOOD AND CATERING | 60445 | 57056 | 3140 | 249 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 185238 | Total |
| Program Services | 50 | ProgramServices |
| Management And General | 6312 | ManagementAndGeneral |
| Fundraising | 178876 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4743589 | Total |
| Program Services | 3342249 | ProgramServices |
| Management And General | 922295 | ManagementAndGeneral |
| Fundraising | 479045 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -83728 | BOY |
| EOY | 448311 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1094355 | BOY |
| EOY | 70829 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1740348 | BOY |
| EOY | 2711339 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49596 | BOY |
| EOY | 23745 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 301817 | BOY |
| EOY | 234224 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16746 | BOY |
| EOY | 16890 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 30860590 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4655860 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26853225 | BOY |
| EOY | 26204730 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4690934 | BOY |
| EOY | 4780712 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1081765 | BOY |
| EOY | 1081765 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35745058 | BOY |
| EOY | 35572545 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1582983 | BOY |
| EOY | 377402 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26935 | BOY |
| EOY | 71519 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5640863 | BOY |
| EOY | 5036540 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7250781 | BOY |
| EOY | 5485461 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23272397 | BOY |
| EOY | 24857734 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1727912 | BOY |
| EOY | 1432486 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3493968 | BOY |
| EOY | 3796864 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28494277 | BOY |
| EOY | 30087084 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35745058 | BOY |
| EOY | 35572545 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 1678585 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -85778 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3727120 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7549160 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3923244 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1634859 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4268188 | CurrentTaxYear |
| Total | 21102571 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3727120 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7549160 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3923244 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1634859 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4268188 | CurrentTaxYear |
| Total | 21102571 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 11417252 | AmountsSubstContributorsTotal |
| Public Support Total170 | 9685319 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 134517 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 119710 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 112624 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 57895 | CurrentTaxYearMinus1Year |
| Current Tax Year | 110357 | CurrentTaxYear |
| Total | 535103 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 21637674 | TotalSupport |
| Gross Receipts From Admissions Etc | 5297393 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.44760 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.44260 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: THERE IS A SHORT YEAR REFLECTED IN COLUMN D OF PART II, REFLECTING ACTIVITY FROM MARCH 1, 2012 THROUGH SEPTEMBER 30, 2012. | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Art Public Exhibition Amts ArtPublicExhibitionAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets In Part X | 1081765 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Scholar Research | X | CollectUsedForScholarResearch |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Collect Used For Loan Or Exch Prgrms | X | CollectUsedForLoanOrExchPrgrms |
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3985559 | BeginningOfYearBalance |
| Contributions | 316826 | Contributions |
| Investment Earnings Or Losses | 243015 | InvestmentEarningsOrLosses |
| Other Expenditures | 192609 | OtherExpenditures |
| End Of Year Balance | 4352791 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3925619 | BeginningOfYearBalance |
| Contributions | 25 | Contributions |
| Investment Earnings Or Losses | 59915 | InvestmentEarningsOrLosses |
| End Of Year Balance | 3985559 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4054391 | BeginningOfYearBalance |
| Contributions | 60 | Contributions |
| Investment Earnings Or Losses | 60168 | InvestmentEarningsOrLosses |
| Other Expenditures | 189000 | OtherExpenditures |
| End Of Year Balance | 3925619 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3662058 | BeginningOfYearBalance |
| Contributions | 2390 | Contributions |
| Investment Earnings Or Losses | 407360 | InvestmentEarningsOrLosses |
| Other Expenditures | 17417 | OtherExpenditures |
| End Of Year Balance | 4054391 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3032195 | BeginningOfYearBalance |
| Contributions | 5825 | Contributions |
| Investment Earnings Or Losses | 624038 | InvestmentEarningsOrLosses |
| End Of Year Balance | 3662058 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.87000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.13000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6155000 | OtherCostOrOtherBasis |
| Book Value | 6155000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 23313472 | OtherCostOrOtherBasis |
| Depreciation | 4217433 | Depreciation |
| Book Value | 19096039 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1392118 | OtherCostOrOtherBasis |
| Depreciation | 438427 | Depreciation |
| Book Value | 953691 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 26204730 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 6290029 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -85778 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -85778 | RevenueNotRptdF990 |
| Revenue Subtotal | 6375807 | RevenueSubtotal |
| Investment Expenses Not Included | 46367 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 46367 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 6422174 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4697222 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4697222 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 46367 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 46367 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4743589 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART III, LINE 4: | THE COLLECTIONS CONSIST OF SWEDISH ARTWORK, CRAFTS, TEXTILES, BOOKS, AND HISTORICAL MATERIALS USED TO EDUCATE THE PUBLIC ON SWEDISH CULTURE. | |
| PART V, LINE 4: | THE INSTITUTE'S ENDOWMENTS CONSIST OF FUNDS ESTABLISHED TO PROVIDE FOR BUILDING AND GARDENS MAINTENANCE AND IMPROVEMENTS, SCHOLARSHIPS, AND SWEDISH EDUCATIONAL AND CULTURAL PROGRAMS, AS WELL AS FOR GENERAL OPERATIONS IN SUPPORT OF THE MISSION. | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| PART X, LINE 2: | FASB ASC 740-10 PROVIDES THAT A TAX EXPENSE OR BENEFIT FROM AN UNCERTAIN INCOME TAX POSITION (INCLUDING TAX-EXEMPT STATUS) MAY BE RECOGNIZED ONLY WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT BELIEVES ASI HAS NO UNCERTAIN INCOME TAX POSITIONS THAT WOULD RESULT IN AN ACCRUAL, EXPENSE OR BENEFIT UNDER THE MORE LIKELY THAN NOT STANDARD. THE ORGANIZATION'S 2010-2012 TAX YEARS ARE OPEN TO EXAMINATION BY REGULATORY AUTHORITIES. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (4 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| RESEARCH/EDUCATION SCHOLARSHIP | 1 | 3300 |
| RESEARCH/EDUCATION SCHOLARSHIP | 1 | 6700 |
| MUSIC SCHOLARSHIP | 1 | 1000 |
| ARTIST PRIZES | 2 | 200 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: SCHOLARSHIPS ARE GIVEN FOR SUMMER LANGUAGE CAMP DIRECTLY TO THE CAMP AND A REPORT OF AMERICAN SWEDISH INSTITUTE MEMBER PARTICIPATION IS GIVEN TO THE INSTITUTE. MAJOR AWARD RECIPIENTS ARE REQUIRED TO SUBMIT A FINAL REPORT TO THE AMERICAN SWEDISH INSTITUTE, AS WELL AS ANY PUBLISHED OR PRESENTED WORK RESULTING FOR THE STUDY WITHIN 6 MONTHS OF THE TERM OF THE GRANT. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | THE EXECUTIVE COMMITTEE IS ALLOWED TO MAKE DECISIONS ON BEHALF OF THE BOARD BUT MUST REPORT THEIR ACTIONS BACK TO THE BOARD. |
| FORM 990, PART VI, SECTION A, LINE 6 | THERE IS ONLY ONE CLASS OF MEMBERSHIP IN THE ORGANIZATION. THE MEMBERSHIP ELECTS BOARD MEMBERS AT AN ANNUAL MEETING. |
| FORM 990, PART VI, SECTION A, LINE 7A | THERE IS ONLY ONE CLASS OF MEMBERSHIP IN THE ORGANIZATION THE MEMBERSHIP ELECTS BOARD MEMBERS AT AN ANNUAL MEETING. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 RETURN IS FIRST REVIEWED BY THE CFO AND THEN BY THE TREASURER AFTER THE CFO AND TREASURER HAVE REVIEWED THE FORM 990 IS SENT TO THE ENTIRE BOARD FOR APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST STATEMENTS ARE FILLED OUT ANNUALLY. THEY ARE COLLECTED AND REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD. CONFLICT OF INTEREST POLICIES HAVE BEEN IN PLACE FOR SEVERAL YEARS. |
| FORM 990, PART VI, SECTION B, LINE 15A | COMPENSATION IS DETERMINED BY DISCUSSION BY EXECUTIVE COMMITTEE. COMPENSATION WAS BASED ON COMPARABLE POSITIONS AND BUDGET REQUIREMENTS. |
| FORM 990, PART VI, SECTION C, LINE 19 | ASI MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST OR BY WEBSITE. |