Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.20x
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Balance Sheet
Assets
Up$1,365,370
Up $11,704 (+0.9%) from 2019
Net Assets
Up$1,088,980
Up $68,464 (+6.7%) from 2019
Liabilities
Down$276,390
Down $56,760 (-17%) from 2019
Revenue And Expenses
Revenue
Down$200,764
Down $39,901 (-17%) from 2019
Expenses
Up$180,582
Up $38,706 (+27%) from 2019
Net Income
Down$20,182
Down $78,607 (-80%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- Jan 19, 2021
- Return Version
- 2019v5.1
- Gross Receipts
- $455,862
Mission and Program Overview
Mission
The Northwest Danish Association enriches community life experience through cultural exchange and social outreach. We focus on five major program areas: contemporary issues, arts, education, families, and seniors.
Enriching, preserving, and sharing with others the danish culture, traditions, and values through programs and social outreach to elders, youth, children, and adults.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $775,718 | $719,938 | ▼ $55,780 |
| Savings and Temporary Cash Investments | $369,002 | $400,085 | ▲ $31,083 |
| Investments in Publicly Traded Securities | $86,346 | $88,283 | ▲ $1,937 |
| Prepaid Expenses and Deferred Charges | $31,300 | $37,200 | ▲ $5,900 |
| Cash and Non-Interest-Bearing Accounts | $3,944 | $31,503 | ▲ $27,559 |
| Accounts Receivable | $2,230 | $2,082 | ▼ $148 |
| Intangible Assets | - | $0 | - |
| Total Assets | $1,353,666 | $1,365,370 | ▲ $11,704 |
| Other Assets Total | $85,126 | $86,279 | ▲ $1,153 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $266,340 | $232,163 | ▼ $34,177 |
| Other Liabilities | $27,591 | $25,506 | ▼ $2,085 |
| Deferred Revenue | $17,355 | $13,219 | ▼ $4,136 |
| Accounts Payable and Accrued Expenses | $21,864 | $5,502 | ▼ $16,362 |
| Total Liabilities | $333,150 | $276,390 | ▼ $56,760 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $862,232 | $920,595 | ▲ $58,363 |
| Net Assets With Donor Restrictions | $158,284 | $168,385 | ▲ $10,101 |
| Total Net Assets Fund Balance | $1,020,516 | $1,088,980 | ▲ $68,464 |
| Total Liabilities and Net Assets / Fund Balance | $1,353,666 | $1,365,370 | ▲ $11,704 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $536,484 | $1,644,557 | $2,181,041 |
| Land | $172,000 | - | $172,000 |
| Equipment | $11,454 | $63,402 | $74,856 |
| Other Assets Org | $86,279 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $85,580 | - | ▲ $3,358 | $2,203 | $86,735 |
| 2018 | $79,668 | - | ▲ $8,560 | $2,648 | $85,580 |
| 2017 | $74,341 | - | ▲ $8,682 | $3,355 | $79,668 |
| 2016 | $72,666 | - | ▲ $5,556 | $3,881 | $74,341 |
| 2015 | $67,929 | - | ▲ $6,079 | $1,342 | $72,666 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Edith Christensen | President |
| Gary Korsgaard | Vice President |
| Claus Windelev | Director |
| Erik Laursen | Director |
| Erik Pfaff | Director |
| Hanne Wagner | Director |
| K Britt Pfaff-dunton | Director |
| Karla Craig | Director |
| Lois Toftemark | Director |
| Nils Jensen | Director |
| Sonja Kromann | Secretary |
| Preben Pedersen | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $56,367
- Program Service Revenue
- $28,089
- Investment Income
- $5,747
- Other Revenue
- $110,561
- All Other Contributions
- $40,287
- Change in Net Assets
- $20,182
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $161,571 |
| Salaries, Compensation, and Employee Benefits | $19,011 |
| Total Fundraising Expense | $7,860 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Accounting | $4,626 | $57,361 | $282 | $62,269 |
| Occupancy | $36,290 | $7,274 | $1,934 | $45,498 |
| Office Expenses | $11,559 | $2,794 | $4,932 | $19,285 |
| Other Salaries and Wages | $17,434 | - | - | $17,434 |
| Depreciation Depletion | $5,964 | $1,984 | $450 | $8,398 |
| Insurance | $5,939 | $1,655 | $129 | $7,723 |
| Other Expenses | $5,483 | - | - | $5,483 |
| Fees for Services Management | $2,144 | $320 | $70 | $2,534 |
| Interest | $1,954 | $291 | $63 | $2,308 |
| Payroll Taxes | $1,577 | - | - | $1,577 |
| Total Functional Expenses | $101,043 | $71,679 | $7,860 | $180,582 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Tenant Lease Deposits | $25,506 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- No
- Audit committee
- No
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“K.britt pfaff-dunton and erick pfaff are related.”
Form 990, Part VI, Section A, Line 6
“Membership shall be obtained by notifying the office of the nwda of the person's desire to join and by the applicant signing an application and delivering it to the office. Honorary directors and honorary members of the nwda may be elected by a two-thirds favorable vote of the board after the person nominated has first been recommended for such position by the executive committee of the board; such directors and members shall have all the rights of membership and shall be exempt from payment of further membership fees. Any person of danish nationality or descent, either of half blood or part blood, may become a contributing member of the corporation by accepting and abiding the bylaws, rules and regulations of the corporation, and paying an annual membership fee as established by the bylaws; except that not to exceed 40% of the members may be persons other than such danes. The life membership classification is now declared to be discontinued. Existing life members shall be exempt from any further payment of dues. Any danish lodge, church, association or society may become a contributing member of the corporation by paying membership fees as established by the bylaws. Every member in good standing, including member organizations, shall have the right to one vote at the annual and special meetings of the corporation. The members of the corporation and their successors shall be a body politic and corporate with perpetual succession.”
Form 990, Part VI, Section A, Line 7A
“The members of the board shall be elected from the general membership of the northwest danish association at the annual meeting. All members of the northwest danish association who may be present at the election shall be entitled to one vote each. In addition, members who are representing a member organization shall be entitled to vote for that organization. Members who are not present at the election shall be entitled to vote by proxy, with one vote each.”
Form 990, Part VI, Section A, Line 8B
“Committees are not permitted to act on behalf of the governing body. Minutes of the meetings of the finance committee are prepared contemporaneously.”
Form 990, Part VI, Section B, Line 11B
“The form 990 is prepared by an independent cpa firm with information provided by management. Once a draft is completed the board of directors is provided the opportunity to review the form 990 prior to filing.”
Form 990, Part VI, Section B, Line 12
“Directors have been notified of policy in the personnel manual. Board members are periodically informed of conflict of interest policy and are sensitive to the need to comply. Conflict of interest is monitored. If any questions arises, persons involved must respond properly.”
Form 990, Part VI, Section C, Line 19
“Reviewed and/or audited financial statements are distributed to all attendees at the annual meeting of the membership. Any member may request a copy of the financial statements that have been reviewed and/or audited by certified public accountants. Forms 990 are available for inspection by anyone. If a copy is requested, copies will be furnished without charge.”
Filing and Contact Details
Filer
- Filer Name
- Northwest Danish Association
- EIN
- 91-0565541
- Phone
- 2065233263
- Address
- 1833 N 105TH STREET NO 101, SEATTLE, WA 98133-8973
Signing Officer
- Name
- Preben B Pedersen
- Title
- Treasurer
- Phone
- 2065233263
- Signed
- 2021-01-19
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Edith E Christensen
- Formed
- 1923
- Legal Domicile
- Wa
- Voting Board Members
- 12
- Independent Board Members
- 12
- Employees
- 5
- Volunteers
- 32
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 10700 NORTHUP WAY SUITE 200, BELLEVUE, WA 98004
- Preparer
- Allen Gilbert CPA
- Phone
- 4252506100
Supplemental Narrative
Financial Statement Notes
PART V, LINE 4:
“The endowment funds are used for arts and cultural programs, eldercare, sustaining danish american values, and challenge grant for seniors.”
PART X, LINE 2:
“The association is exempt from federal income tax under section 501(c)(3) of the internal revenue code. The association's income tax filings are subject to examination by various taxing authorities. The association follows the provisions of uncertain tax positions as addressed in asc subtopic 740-10, income taxes. The association believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/InsuranceGrp/FundraisingAmt | 0 | 129 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1655 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5939 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7723 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 63 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 291 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1954 |
| IRS990/InterestGrp/TotalAmt | 0 | 2308 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5747 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5747 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 86346 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 88283 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1707959 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 775718 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 719938 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2427897 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 255098 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 16080 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ENRICHING, PRESERVING, AND SHARING WITH OTHERS THE DANISH CULTURE, TRADITIONS, AND VALUES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 266340 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 232163 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1020516 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1088980 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 110561 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 110561 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 45510 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1718 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 862232 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 920595 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1934 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7274 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 36290 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 45498 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4932 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2794 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11559 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19285 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 85126 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 86279 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | DANISH CULTURAL PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8073 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5483 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8073 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5483 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 27591 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 25506 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 17434 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 17434 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1577 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1577 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 31300 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 37200 |
| IRS990/PrincipalOfficerNm | 0 | EDITH E CHRISTENSEN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OTHER DANISH CULTURAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DANISH CLASSES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | DANE CAMP |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12395 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 12269 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3425 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 12395 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 12269 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3425 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CONFERENCES WITH CULTURAL ACTIVITIES (YOUTH CAMP, DAY CAMP, AND ADULT CULTURAL CONFERENCE) FOR PEOPLE IN THE DANISH COMMUNITY AND THE COMMUNITY AT LARGE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 8073 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 28089 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 60677 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 7705 |
| IRS990/PYOtherExpensesAmt | 0 | 126943 |
| IRS990/PYOtherRevenueAmt | 0 | 122371 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 49912 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 98789 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 14933 |
| IRS990/PYTotalExpensesAmt | 0 | 141876 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 240665 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 20182 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 110561 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 369002 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 400085 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 56367 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 60627 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 51897 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 58008 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 58240 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 285139 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5747 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15154 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5166 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4331 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8729 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 39127 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 217478 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 186 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1318 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3598 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 5102 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.34990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.35130 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 285139 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 56367 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 60627 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 51897 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 58008 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 58240 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 285139 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 814900 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 110561 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 122185 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 104614 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 100050 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 48122 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 485532 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 536484 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1644557 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2181041 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 85580 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 86735 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3358 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 2203 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 79668 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 85580 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 8560 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 2648 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 74341 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 79668 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 8682 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 3355 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 72666 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 74341 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 5556 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 3881 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 67929 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 72666 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 6079 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 1342 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 11454 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 63402 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 74856 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 172000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 172000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 86279 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ENDOWMENT FUND INVESTMENTS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 25506 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT LEASE DEPOSITS |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ENDOWMENT FUNDS ARE USED FOR ARTS AND CULTURAL PROGRAMS, ELDERCARE, SUSTAINING DANISH AMERICAN VALUES, AND CHALLENGE GRANT FOR SENIORS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ASSOCIATION'S INCOME TAX FILINGS ARE SUBJECT TO EXAMINATION BY VARIOUS TAXING AUTHORITIES. THE ASSOCIATION FOLLOWS THE PROVISIONS OF UNCERTAIN TAX POSITIONS AS ADDRESSED IN ASC SUBTOPIC 740-10, INCOME TAXES. THE ASSOCIATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.00000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 719938 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 86279 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 25506 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,365,370
- Liabilities
- $276,390
- Net assets
- $1,088,980
- Revenue
- $200,764
- Expenses
- $180,582
- Net income
- $20,182