AMERICAN SWEDISH HISTORICAL FOUNDATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN SWEDISH HISTORICAL FOUNDATION (EIN 23-1417519)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-02-11
- IRS object ID
- 201300429349300345
- Schema version
- 2011v1.2
- 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 | 2013-02-11T15:09:30-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231980475 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KREISCHER MILLER | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 WITMER ROAD SUITE 350 | AddressLine1 |
| City | HORSHAM | City |
| State | PA | State |
| ZIP Code | 190442369 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231417519 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN SWEDISH HISTORICAL FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AMER | NameControl |
| Phone | 2153891776 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1900 PATTISON AVENUE | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19145 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TRACEY RAE BECK | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2153891776 | Phone |
| Date Signed | 2013-01-28 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARY-ANN F SCHALLER | Name |
| PTIN | P00125034 | PTIN |
| Phone | 2154414600 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN SWEDISH HISTORICAL MUSEUM | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | TRACEY RAE BECK | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1900 PATTISON AVENUE | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19145 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 590678 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | AMERICANSWEDISH.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1926 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | THE MISSION OF THE AMERICAN SWEDISH HISTORICAL MUSEUM IS TO PROMOTE AWARENESS IN AMERICA OF THE CONTRIBUTIONS OF SWEDISH CULTURE. THE MUSEUM'S EXHIBITIONS, LIBRARY, COLLECTIONS, RESEARCH, AND PROGRAMS EDUCATE THE PUBLIC AS TO HOW AN ETHNIC GROUP CAN INFLUENCE THE COURSE OF CULTURAL AND SCIENTIFIC DEVELOPMENT. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 24 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 23 | NbrIndependentVotingMembers |
| Total Nbr Employees | 13 | TotalNbrEmployees |
| Total Nbr Volunteers | 170 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 470540 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 377063 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 28325 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 40131 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 335884 | InvestmentIncomePriorYear |
| Investment Income Current Year | 41372 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 72203 | OtherRevenuePriorYear |
| Other Revenue Current Year | 86574 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 906952 | TotalRevenuePriorYear |
| Total Revenue Current Year | 545140 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 342749 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 359533 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 72070 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 359068 | OtherExpensePriorYear |
| Other Expenses Current Year | 333575 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 701817 | TotalExpensesPriorYear |
| Total Expenses Current Year | 693108 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 205135 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -147968 | RevenuesLessExpensesCY |
| Total Assets BOY | 2988018 | TotalAssetsBOY |
| Total Assets EOY | 2786488 | TotalAssetsEOY |
| Total Liabilities BOY | 46445 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 47348 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2941573 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2739140 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION OF THE AMERICAN SWEDISH HISTORICAL MUSEUM IS TO PROMOTE AWARENESS IN AMERICA OF THE CONTRIBUTIONS OF SWEDISH CULTURE. THE MUSEUM'S EXHIBITIONS, LIBRARY, COLLECTIONS, RESEARCH, AND PROGRAMS EDUCATE THE PUBLIC AS TO HOW AN ETHNIC GROUP CAN INFLUENCE THE COURSE OF CULTURAL AND SCIENTIFIC DEVELOPMENT. THROUGH ITS ACTIVITIES AND ITS HISTORIC BUILDING IN PHILADELPHIA, THE MUSEUM FOSTERS INTEREST IN HISTORICAL AND CONTEMPORARY SCANDINAVIAN LIFE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 215388 | Expense |
| Revenue | 11087 | Revenue |
| Description | CURATORIAL AND EXHIBITIONS: PRESERVED AND DISPLAYED THE OLDEST COLLECTION OF ART AND ARTIFACTS WHICH REPRESENT THE CONTRIBUTIONS OF SWEDES AND OTHER SCANDINAVIANS IN AMERICA. PRESENTED 2 MAJOR TEMPORARY EXHIBITIONS. EXHIBITIONS WERE VIEWED BY APPROXIMATELY 11,500 VISITORS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 188871 | Expense |
| Revenue | 29044 | Revenue |
| Description | EDUCATIONAL PROGRAMS: PRESENTED 28 PUBLIC PROGRAMS AND EVENTS WHICH INTERPRET SWEDISH AND SWEDISH AMERICAN HISTORY, CULTURE, SCIENCE, MUSIC AND ART. OFFERED SCHOOL AND LIBRARY PROGRAMS TO 3,000 STUDENTS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 404259 | 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 | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | 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 | 1 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 13 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 13 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| 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 | 24 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 23 | 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 | 1 | 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 | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRACEY RAE BECK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2153891776 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1900 PATTISON AVENUE | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19145 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (27 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| TRACEY RAE BECK | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | X | 64812 | 0 | 11557 |
| THERESA STUHLMAN | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| SANDRA S PFAFF | ||||||
| VICE CHAIR | 0.00 | X | 0 | 0 | 0 | |
| ROBERT E SAVAGE | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| MAYOR MICHAEL NUTTER | ||||||
| EX-OFFICIO GOVERNORS | 0.00 | X | 0 | 0 | 0 | |
| MARK FOCHT | ||||||
| EX-OFFICIO GOVERNORS | 0.00 | X | 0 | 0 | 0 | |
| MARGARETHA TALERMAN | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| LEONARD A BUSBY ESQ | ||||||
| CHAIR | 0.00 | X | 0 | 0 | 0 | |
| KRISTINA JOHNSON O'DOHERTY | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| JOHN P MCCANN JR | ||||||
| VICE CHAIR | 0.00 | X | 0 | 0 | 0 | |
| JAMES R ROEBUCK JR | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| JACQUELINE AXILBUND | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| INGER STONE | ||||||
| MIDSOMMARKLUBBEN PRES. | 0.00 | X | 0 | 0 | 0 | |
| GUDMUND IVERSEN | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| ERIK D MUTHER | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| EARL SEPPALA | ||||||
| SECRETARY | 0.00 | X | 0 | 0 | 0 | |
| DORINEY SEAGERS | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| DAWN GOULD | ||||||
| AUXILIARY PRESIDENT | 0.00 | X | 0 | 0 | 0 | |
| CHRISTINA GRAVDAHL | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| CHRISTER BAECKSTROM | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| CARIN FOSTER | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| BO BERGQVIST | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| RONI CHRISTENSEN | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| KEVIN GORMAN | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| SAM HEED | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| PEG TIGUE | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| FANNY WARREN | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 64812 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 11557 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 36357 | MembershipDues |
| Fundraising Events | 4500 | FundraisingEvents |
| Government Grants | 8482 | GovernmentGrants |
| All Other Contributions | 327724 | AllOtherContributions |
| Noncash Contributions | 316 | NoncashContributions |
| Total Contributions | 377063 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| EDUCATIONAL PROGRAMS | 900099 | 15506 | 15506 |
| PROGRAM REVENUE | 900099 | 13538 | 13538 |
| ADMISSIONS | 900099 | 11087 | 11087 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 40131 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 41372 | TotalRevenueColumn |
| Exclusion | $41,372 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 16025 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 57 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 15968 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15968 | TotalRevenueColumn |
| Exclusion | $15,968 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 61610 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 4500 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 19758 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 41852 | TotalRevenueColumn |
| Exclusion | $41,852 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 43697 | GrossSalesOfInventory |
| Cost Of Goods Sold | 25723 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17974 | TotalRevenueColumn |
| Exclusion | $17,974 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INSURANCE PROCEEDS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 10780 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $10,780 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 10780 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 545140 | TotalRevenueColumn |
| Related Or Exempt Function Income | 40131 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $127,946 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84761 | Total |
| Program Services | 21190 | ProgramServices |
| Management And General | 33905 | ManagementAndGeneral |
| Fundraising | 29666 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 222477 | Total |
| Program Services | 120345 | ProgramServices |
| Management And General | 83106 | ManagementAndGeneral |
| Fundraising | 19026 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1304 | Total |
| Program Services | 771 | ProgramServices |
| Management And General | 481 | ManagementAndGeneral |
| Fundraising | 52 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28808 | Total |
| Program Services | 16248 | ProgramServices |
| Management And General | 10701 | ManagementAndGeneral |
| Fundraising | 1859 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22183 | Total |
| Program Services | 10426 | ProgramServices |
| Management And General | 8430 | ManagementAndGeneral |
| Fundraising | 3327 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22585 | Total |
| Management And General | 22585 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6706 | Total |
| Program Services | 3151 | ProgramServices |
| Management And General | 2548 | ManagementAndGeneral |
| Fundraising | 1007 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22424 | Total |
| Program Services | 10540 | ProgramServices |
| Management And General | 8521 | ManagementAndGeneral |
| Fundraising | 3363 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4790 | Total |
| Program Services | 2252 | ProgramServices |
| Management And General | 1820 | ManagementAndGeneral |
| Fundraising | 718 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42949 | Total |
| Program Services | 34358 | ProgramServices |
| Management And General | 6442 | ManagementAndGeneral |
| Fundraising | 2149 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2568 | Total |
| Program Services | 1207 | ProgramServices |
| Management And General | 976 | ManagementAndGeneral |
| Fundraising | 385 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 109666 | Total |
| Program Services | 87733 | ProgramServices |
| Management And General | 16450 | ManagementAndGeneral |
| Fundraising | 5483 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16574 | Total |
| Program Services | 13259 | ProgramServices |
| Management And General | 2486 | ManagementAndGeneral |
| Fundraising | 829 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAMS | 33766 | 33766 | 0 | 0 |
| REPAIRS & MAINTENANCE | 21202 | 16962 | 3180 | 1060 |
| EXHIBITS | 16203 | 16203 | 0 | 0 |
| SECURITY | 5476 | 4381 | 821 | 274 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28666 | Total |
| Program Services | 11467 | ProgramServices |
| Management And General | 14327 | ManagementAndGeneral |
| Fundraising | 2872 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 693108 | Total |
| Program Services | 404259 | ProgramServices |
| Management And General | 216779 | ManagementAndGeneral |
| Fundraising | 72070 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2178 | BOY |
| EOY | 2174 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 198732 | BOY |
| EOY | 88790 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 500 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11064 | BOY |
| EOY | 10015 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12754 | BOY |
| EOY | 19091 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1978204 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1097687 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 957341 | BOY |
| EOY | 880517 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1792167 | BOY |
| EOY | 1772619 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12666 | BOY |
| EOY | 12666 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 616 | BOY |
| EOY | 616 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2988018 | BOY |
| EOY | 2786488 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46445 | BOY |
| EOY | 22348 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 25000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46445 | BOY |
| EOY | 47348 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2394356 | BOY |
| EOY | 2190304 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61392 | BOY |
| EOY | 59591 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 485825 | BOY |
| EOY | 489245 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2941573 | BOY |
| EOY | 2739140 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2988018 | BOY |
| EOY | 2786488 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -147968 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -54465 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 524045 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 732159 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 454793 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 470540 | CurrentTaxYearMinus1Year |
| Current Tax Year | 377063 | CurrentTaxYear |
| Total | 2558600 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 194000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 194000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 194000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 194000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 194000 | CurrentTaxYear |
| Total | 970000 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 718045 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 926159 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 648793 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 664540 | CurrentTaxYearMinus1Year |
| Current Tax Year | 571063 | CurrentTaxYear |
| Total | 3528600 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1199372 | AmountsSubstContributorsTotal |
| Public Support Total170 | 2329228 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 57293 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 46407 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 24616 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 33748 | CurrentTaxYearMinus1Year |
| Current Tax Year | 57397 | CurrentTaxYear |
| Total | 219461 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 20120 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10780 | CurrentTaxYear |
| Total | 30900 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3778961 | TotalSupport |
| Gross Receipts From Admissions Etc | 683121 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.61640 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.62790 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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
| 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 | 547217 | BeginningOfYearBalance |
| Contributions | 204335 | Contributions |
| Investment Earnings Or Losses | 3420 | InvestmentEarningsOrLosses |
| Other Expenditures | 206136 | OtherExpenditures |
| End Of Year Balance | 548836 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 570738 | BeginningOfYearBalance |
| Contributions | 262065 | Contributions |
| Other Expenditures | 285586 | OtherExpenditures |
| End Of Year Balance | 547217 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 721948 | BeginningOfYearBalance |
| Contributions | 154000 | Contributions |
| Other Expenditures | 305210 | OtherExpenditures |
| End Of Year Balance | 570738 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 547344 | BeginningOfYearBalance |
| Contributions | 278383 | Contributions |
| Other Expenditures | 103779 | OtherExpenditures |
| End Of Year Balance | 721948 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.89140 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.10860 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1837389 | OtherCostOrOtherBasis |
| Depreciation | 988411 | Depreciation |
| Book Value | 848978 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 140815 | OtherCostOrOtherBasis |
| Depreciation | 109276 | Depreciation |
| Book Value | 31539 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 880517 | TotalOfBookValueLandBuildings |
| Total Revenue | 545140 | TotalRevenue |
| Total Expenses | 693108 | TotalExpenses |
| Excess Or Deficit For Year | -147968 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -54465 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -54465 | TotalAdjustments |
| Excess Or Deficit Per FS | -202433 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 684675 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -54465 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 194000 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 139535 | RevenueNotRptdF990 |
| Revenue Subtotal | 545140 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 545140 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 887108 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 194000 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 194000 | ExpensesNotRptdF990 |
| Expenses Subtotal | 693108 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 693108 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART III, LINE 1A: | THE MUSEUM DOES NOT CAPITALIZE DONATED WORKS OF ART OR ARTIFACTS OR RECOGNIZE THEM AS REVENUES OR GAINS. FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 958-605, REVENUE RECOGNITION, PROVIDES THAT SUCH DONATIONS NEED NOT BE RECOGNIZED IF THEY ARE ADDED TO COLLECTIONS THAT ARE HELD FOR PUBLIC EXHIBITION, EDUCATION, OR RESEARCH IN FURTHERANCE OF PUBLIC SERVICE RATHER THAN FINANCIAL GAIN; ARE PROTECTED, KEPT UNENCUMBERED, CARED FOR, AND PRESERVED; AND ARE SUBJECT TO A POLICY THAT REQUIRES THE PROCEEDS FROM SALES OF COLLECTION ITEMS TO BE USED TO ACQUIRE OTHER ITEMS FOR COLLECTIONS. | |
| PART III, LINE 4: | THE ASHM'S COLLECTIONS CONSIST OF THE MUSEUM BUILDING, THE ARCHITECTURAL INTERIORS, AND SUBCOLLECTIONS OF FINE ARTS, DECORATIVE ARTS, COSTUMES AND TEXTILES, HISTORICAL MATERIALS, TECHNOLOGICAL AND SCIENTIFIC MATERIALS, ARCHIVAL AND PHOTOGRAPHIC MATERIALS, AND A LIBRARY. THE PERMANENT AND TEMPORARY EXHIBITIONS OF THE ASHM ACTIVELY FURTHER THE MISSION AND GOALS OF THE ASHF AND THE ASHM, BY EXHIBITING AND INTERPRETING THE HISTORY AND CONTEMPORARY CONTRIBUTIONS OF SWEDISH AND SWEDISH-AMERICAN PEOPLE FOR THE BENEFIT OF THE PUBLIC, PROMOTING BETTER UNDERSTANDING OF THE INFLUENCE OF SWEDISH PEOPLE ON THE CULTURAL, ECONOMIC, SOCIAL, AND POLITICAL DEVELOPMENT OF THE UNITED STATES, AND INSTILLING IN ALL PEOPLE AN AWARENESS OF THE DIVERSITY OF CULTURAL HERITAGE. THE ASHM WILL USE ITS PERMANENT COLLECTIONS TO ILLUSTRATE THESE POINTS VIA PERMANENT AND TEMPORARY EXHIBITIONS. | |
| PART V, LINE 4: | THE ASHM'S INVESTMENT OBJECTIVE IS TO ACHIEVE STABLE LONG-TERM GROWTH WHILE PROVIDING STEADY INCOME FROM ITS INVESTMENT PORTFOLIO; TO PROVIDE ONGOING SUPPORT FOR OPERATIONAL COSTS OF THE MUSEUM; AND TO PROVIDE A SOURCE FOR FUNDING OF CAPITAL PROJECTS AND INITIATIVES AS REQUESTED BY THE ASHM BOARD. | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| PART X: | THE MUSEUM FILES FEDERAL FORM 990 AND HAS NOT FILED A FORM 990T. WITH FEW EXCEPTIONS, THE MUSEUM IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE YEARS BEFORE 2009. IT IS DIFFICULT TO PREDICT THE FINAL TIMING AND RESOLUTION OF ANY PARTICULAR UNCERTAIN TAX POSITION. THE MUSEUM DOES NOT CURRENTLY ANTICIPATE SIGNIFICANT CHANGES IN ITS UNCERTAIN TAX POSITION OVER THE NEXT 12 MONTHS. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SPRING TING | NameOfEvent1 |
| Gross Receipts Event1 | 25906 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 4500 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 21406 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 9323 | OtherDirectExpensesEvent1 |
| Name Of Event2 | LUCIA | NameOfEvent2 |
| Gross Receipts Event2 | 9448 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 9448 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 3321 | OtherDirectExpensesEvent2 |
| Gross Receipts Other Events | 30756 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 30756 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 7114 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 66110 | GrossReceiptsTotal |
| Charitable Contributions Total | 4500 | CharitableContributionsTotal |
| Gross Revenue Total Events | 61610 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 19758 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 19758 | DirectExpenseSummaryEvents |
| Net Income Summary | 41852 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 0 | NoncashContribsRptdF990 |
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 0 | NoncashContribsRptdF990 |
Historical Artifacts HistoricalArtifacts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 25 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 0 | NoncashContribsRptdF990 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | NON REPORTING OF REVENUE: | Identifier |
| Return Reference | PART I, LINE 33: | ReturnReference |
| Explanation | THE MUSEUM DOES NOT CAPITALIZE DONATED WORKS OF ART OR ARTIFACTS OR RECOGNIZE THEM AS REVENUES OR GAINS. FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 958-605, REVENUE RECOGNITION, PROVIDES THAT SUCH DONATIONS NEED NOT BE RECOGNIZED IF THEY ARE ADDED TO COLLECTIONS THAT ARE HELD FOR PUBLIC EXHIBITION, EDUCATION, OR RESEARCH IN FURTHERANCE OF PUBLIC SERVICE RATHER THAN FINANCIAL GAIN; ARE PROTECTED, KEPT UNENCUMBERED, CARED FOR, AND PRESERVED; AND ARE SUBJECT TO A POLICY THAT REQUIRES THE PROCEEDS FROM SALES OF COLLECTION ITEMS TO BE USED TO ACQUIRE OTHER ITEMS FOR COLLECTIONS. SCHEDULE M, PART I: CONTRIBUTIONS IN THIS PART WERE TOTALED BY NUMBER OF ITEMS CONTRIBUTED, NOT BY NUMBER OF CONTRIBUTORS. 2 WORKS OF ART, 25 HISTORICAL ARTIFACTS, AND APPROXIMATELY 12 BOOKS WERE CONTRIBUTED DURING THE FISCAL YEAR. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | ANYONE MAY BECOME A MEMBER UPON PAYMENT OF DUES. MEMBERSHIP IS ON A YEAR-TO-YEAR BASIS, SUBJECT TO THE PAYMENT OF DUES. | |
| FORM 990, PART VI, SECTION A, LINE 7A | TWO BOARD OF GOVERNORS ARE THE PRESIDENTS OF THE AUXILIARY AND MIDSOMMARKLUBBEN. THE PRESIDENTS ARE ELECTED BY THEIR RESPECTIVE CLUB MEMBERS. | |
| FORM 990, PART VI, SECTION A, LINE 7B | ANY CHANGES TO THE ORGANIZATION'S BY-LAWS ARE SUBJECT TO APPROVAL BY THE ORGANIZATION'S MEMBERS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION'S FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT AND THE EXECUTIVE DIRECTOR REVIEWS IT BEFORE FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS REVIEWED AND CONFLICTS ARE DISCLOSED ON AN ANNUAL BASIS, OR MORE FREQUENTLY, IF APPROPRIATE. THE EXECUTIVE DIRECTOR REVIEWS THE DISCLOSURES WITH THE CHAIRMAN OF THE BOARD. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE OF THE AMERICAN SWEDISH HISTORICAL MUSEUM BOARD OF GOVERNORS SHALL ANNUALLY REVIEW THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THIS REVIEW SHALL INCLUDE CONSIDERATION OF (I) DISCLOSED COMPENSATION RANGES FOR THE EXECUTIVE DIRECTORS OF OTHER SIMILAR-SIZED MUSEUMS IN THE PHILADELPHIA AND SURROUNDING AREA; (II) THE QUALIFICATIONS AND EXPERIENCE OF THE EXECUTIVE DIRECTOR; AND, (III) THE WORK PERFORMANCE OF THE EXECUTIVE DIRECTOR OVER THE PAST YEAR IF THE SAME PERSON HAS HELD THE POSITION SINCE THE LAST REVIEW. THE EXECUTIVE COMMITTEE OF THE MUSEUM BOARD OF GOVERNORS SHALL THEN SUBMIT ITS RECOMMENDATION AND THE REASONS THEREFORE, IN WRITING FOR REVIEW AND FINAL DETERMINATION EACH YEAR BY THE FULL MUSEUM BOARD OF GOVERNORS. THE EXECUTIVE COMMITTEE AND THE FULL MUSEUM BOARD OF GOVERNORS SHALL BOTH COMPLETE THEIR FOREGOING ANNUAL REVIEW AND DETERMINATION BY OCTOBER 1 FOLLOWING THE FISCAL YEAR BEING REVIEWED. THE EXECUTIVE COMMITTEE AND THE FULL MUSEUM BOARD OF GOVERNORS MAY REVISIT THE AMOUNT OF THE EXECUTIVE DIRECTOR'S COMPENSATION AT ANY TIME WHEN A NEW EXECUTIVE DIRECTOR IS TO BE HIRED. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE FINANCIAL STATEMENTS ARE ALSO AVAILABLE AT ANNUAL MEMBERSHIP MEETINGS. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -54,465. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION DIDN'T CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. |
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