Civic Intelligence

Northwest Danish Association

990 • Fiscal year 2021 • EIN 91-0565541

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 03, 2021

1833 N 105th Street No 101Seattle, WA 98133-8973

(206) 523-3263

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

47th percentile

0.06x

Higher debt load relative to assets than 47% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.44x

Higher debt load relative to revenue than 78% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

16th percentile

-9.3%

Higher net margin than 16% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

9th percentile

-8.7%

Faster asset growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

13th percentile

-22%

Faster revenue growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Down

$1,245,911

Down $119,459 (-8.7%) from 2020

Net Assets

Up

$1,176,710

Up $87,730 (+8.1%) from 2020

Liabilities

Down

$69,201

Down $207,189 (-75%) from 2020

Revenue

Down

$157,113

Down $43,651 (-22%) from 2020

Expenses

Down

$171,753

Down $8,829 (-4.9%) from 2020

Net Income

Down

-$14,640

Down $34,822 (-173%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,640,783Liabilities 2012: $989,052Net Assets 2012: $651,7312012Assets 2013: $1,650,963Liabilities 2013: $983,569Net Assets 2013: $667,3942013Assets 2014: $1,656,388Liabilities 2014: $963,477Net Assets 2014: $692,9112014Assets 2015: $1,670,698Liabilities 2015: $962,665Net Assets 2015: $708,0332015Assets 2016: $1,295,232Liabilities 2016: $561,117Net Assets 2016: $734,1152016Assets 2017: $1,363,189Liabilities 2017: $538,431Net Assets 2017: $824,7582017Assets 2018: $1,330,278Liabilities 2018: $416,000Net Assets 2018: $914,2782018Assets 2019: $1,353,666Liabilities 2019: $333,150Net Assets 2019: $1,020,5162019Assets 2020: $1,365,370Liabilities 2020: $276,390Net Assets 2020: $1,088,9802020Assets 2021: $1,245,911Liabilities 2021: $69,201Net Assets 2021: $1,176,7102021Assets 2022: $1,373,567Liabilities 2022: $89,287Net Assets 2022: $1,284,2802022Assets 2023: $1,503,578Liabilities 2023: $141,335Net Assets 2023: $1,362,2432023Assets 2024: $1,540,000Liabilities 2024: $126,460Net Assets 2024: $1,413,5402024

Highlighted filing

2021

Assets$1,245,911
Liabilities$69,201
Net Assets$1,176,710

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2012: $136,2902012Expenses 2013: $131,2792013Revenue 2014: $168,278Expenses 2014: $151,604Net Income 2014: $16,6742014Revenue 2015: $155,195Expenses 2015: $133,507Net Income 2015: $21,6882015Revenue 2016: $154,454Expenses 2016: $125,904Net Income 2016: $28,5502016Revenue 2017: $211,459Expenses 2017: $130,697Net Income 2017: $80,7622017Revenue 2018: $221,078Expenses 2018: $141,876Net Income 2018: $79,2022018Revenue 2019: $240,665Expenses 2019: $141,876Net Income 2019: $98,7892019Revenue 2020: $200,764Expenses 2020: $180,582Net Income 2020: $20,1822020Revenue 2021: $157,113Expenses 2021: $171,753Net Income 2021: -$14,6402021Revenue 2022: $242,472Expenses 2022: $150,564Net Income 2022: $91,9082022Revenue 2023: $202,835Expenses 2023: $149,824Net Income 2023: $53,0112023Revenue 2024: $202,080Expenses 2024: $189,000Net Income 2024: $13,0802024

Highlighted filing

2021

Revenue$157,113
Expenses$171,753
Net Income-$14,640
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 3, 2021
Return Version
2020v4.1
Gross Receipts
$414,209
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
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$719,938$655,438▼ $64,500
Savings and Temporary Cash Investments$400,085$276,142▼ $123,943
Investments in Publicly Traded Securities$88,283$119,777▲ $31,494
Prepaid Expenses and Deferred Charges$37,200$40,376▲ $3,176
Cash and Non-Interest-Bearing Accounts$31,503$29,616▼ $1,887
Pledges and Grants Receivable-$10,429-
Accounts Receivable$2,082$2,149▲ $67
Intangible Assets-$0-
Total Assets$1,365,370$1,245,911▼ $119,459
Other Assets Total$86,279$111,984▲ $25,705
Liabilities
Mortgage Notes Payable Secured by Investment Property$232,163$0▼ $232,163
Other Liabilities$25,506$39,697▲ $14,191
Deferred Revenue$13,219$17,489▲ $4,270
Accounts Payable and Accrued Expenses$5,502$12,015▲ $6,513
Total Liabilities$276,390$69,201▼ $207,189
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$920,595$972,753▲ $52,158
Net Assets With Donor Restrictions$168,385$203,957▲ $35,572
Total Net Assets Fund Balance$1,088,980$1,176,710▲ $87,730
Total Liabilities and Net Assets / Fund Balance$1,365,370$1,245,911▼ $119,459

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$472,680$1,708,361$2,181,041
Land$172,000-$172,000
Leasehold Improvements$10,758$64,098$74,856
Other Assets Org$111,984--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$86,735-▲ $25,249-$111,984
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
Compensation and Service Providers

Board Members and Trustees

NameTitle
Edith ChristensenPresident
Gary KorsgaardVice President
Claus WindelevDirector
Erik LaursenDirector
Erik PfaffDirector
Hanne WagnerDirector
K Britt Pfaff-duntonDirector
Karla CraigDirector
Lois ToftemarkDirector
Nils JensenDirector
Sonja KromannSecretary
Preben PedersenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$70,098
Program Service Revenue
$24,776
Investment Income
$6,107
Other Revenue
$56,132
All Other Contributions
$46,268
Change in Net Assets
$-14,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$156,134
Salaries, Compensation, and Employee Benefits$15,619
Total Fundraising Expense$4,527
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$2,713$50,187$41$52,941
Occupancy$39,084$7,729$2,099$48,912
Office Expenses$11,942$2,237$1,575$15,754
Other Salaries and Wages$15,619--$15,619
Depreciation Depletion$7,539$1,745$389$9,673
Fees for Services Management$3,608$5,743$220$9,571
Insurance$6,662$2,023$130$8,815
Interest$2,254$336$73$2,663
Other Expenses$1,385--$1,385
Total Functional Expenses$97,226$70,000$4,527$171,753
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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

LiabilityAmount
Tenant Lease Deposits$25,512
Payroll Protection Program Loan$14,185
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
2021-12-03
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
3
Volunteers
0

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.

Raw XML AppendixShowing 400 of 514 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05502
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012015
IRS990/AccountsReceivableGrp/BOYAmt02082
IRS990/AccountsReceivableGrp/EOYAmt02149
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ENRICHING, PRESERVING, AND SHARING WITH OTHERS THE DANISH CULTURE, TRADITIONS, AND VALUES THROUGH PROGRAMS AND SOCIAL OUTREACH TO ELDERS, YOUTH, CHILDREN, AND ADULTS.
IRS990/AllOtherContributionsAmt046268
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0FRANK CHRISTENSEN
IRS990/BooksInCareOfDetail/PhoneNum02065233263
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01833 N 105TH STREET NO 101
IRS990/BooksInCareOfDetail/USAddress/CityNm0SEATTLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0981338973
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt031503
IRS990/CashNonInterestBearingGrp/EOYAmt029616
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt09430
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt070098
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06107
IRS990/CYOtherExpensesAmt0156134
IRS990/CYOtherRevenueAmt056132
IRS990/CYProgramServiceRevenueAmt024776
IRS990/CYRevenuesLessExpensesAmt0-14640
IRS990/CYSalariesCompEmpBnftPaidAmt015619
IRS990/CYTotalExpensesAmt0171753
IRS990/CYTotalFundraisingExpenseAmt04527
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0157113
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt013219
IRS990/DeferredRevenueGrp/EOYAmt017489
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0389
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01745
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07539
IRS990/DepreciationDepletionGrp/TotalAmt09673
IRS990/Desc0ENCOURAGE CULTURAL AWARENESS; PROVIDE INFORMATION, ASSISTANCE AND RECREATION FOR THE NW DANISH COMMUNITY AND THE GENERAL PUBLIC.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonatedServicesAndUseFcltsAmt050000
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0168385
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0203957
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt090806
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt041
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt050187
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02713
IRS990/FeesForServicesAccountingGrp/TotalAmt052941
IRS990/FeesForServicesManagementGrp/FundraisingAmt0220
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt05743
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt03608
IRS990/FeesForServicesManagementGrp/TotalAmt09571
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0EDITH CHRISTENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm1GARY KORSGAARD
IRS990/Form990PartVIISectionAGrp/PersonNm2SONJA KROMANN
IRS990/Form990PartVIISectionAGrp/PersonNm3PREBEN PEDERSEN
IRS990/Form990PartVIISectionAGrp/PersonNm4CLAUS WINDELEV
IRS990/Form990PartVIISectionAGrp/PersonNm5ERIK LAURSEN
IRS990/Form990PartVIISectionAGrp/PersonNm6ERIK PFAFF
IRS990/Form990PartVIISectionAGrp/PersonNm7HANNE WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm8K BRITT PFAFF-DUNTON
IRS990/Form990PartVIISectionAGrp/PersonNm9KARLA CRAIG
IRS990/Form990PartVIISectionAGrp/PersonNm10LOIS TOFTEMARK
IRS990/Form990PartVIISectionAGrp/PersonNm11NILS JENSEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01923
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt09430
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0414209
IRS990/GrossRentsGrp/RealAmt0313228
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0130
IRS990/InsuranceGrp/ManagementAndGeneralAmt02023
IRS990/InsuranceGrp/ProgramServicesAmt06662
IRS990/InsuranceGrp/TotalAmt08815
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt073
IRS990/InterestGrp/ManagementAndGeneralAmt0336
IRS990/InterestGrp/ProgramServicesAmt02254
IRS990/InterestGrp/TotalAmt02663
IRS990/InvestmentIncomeGrp/ExclusionAmt06107
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06107
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt088283
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0119777
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01772459
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0719938
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0655438
IRS990/LandBldgEquipCostOrOtherBssAmt02427897
IRS990/LegalDomicileStateCd0WA
IRS990/LessRentalExpensesGrp/RealAmt0257096
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt014400
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ENRICHING, PRESERVING, AND SHARING WITH OTHERS THE DANISH CULTURE, TRADITIONS, AND VALUES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0232163
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01088980
IRS990/NetAssetsOrFundBalancesEOYAmt01176710
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt056132
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt056132
IRS990/NetUnrelatedBusTxblIncmAmt017932
IRS990/NetUnrlzdGainsLossesInvstAmt052370
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0920595
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0972753
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02099
IRS990/OccupancyGrp/ManagementAndGeneralAmt07729
IRS990/OccupancyGrp/ProgramServicesAmt039084
IRS990/OccupancyGrp/TotalAmt048912
IRS990/OfficeExpensesGrp/FundraisingAmt01575
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02237
IRS990/OfficeExpensesGrp/ProgramServicesAmt011942
IRS990/OfficeExpensesGrp/TotalAmt015754
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt086279
IRS990/OtherAssetsTotalGrp/EOYAmt0111984
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DANISH CULTURAL PROGRAM
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt06420
IRS990/OtherExpensesGrp/ProgramServicesAmt11385
IRS990/OtherExpensesGrp/TotalAmt06420
IRS990/OtherExpensesGrp/TotalAmt11385
IRS990/OtherLiabilitiesGrp/BOYAmt025506
IRS990/OtherLiabilitiesGrp/EOYAmt039697
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015619
IRS990/OtherSalariesAndWagesGrp/TotalAmt015619
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010429
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037200
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040376
IRS990/PrincipalOfficerNm0EDITH E CHRISTENSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611630
IRS990/ProgramServiceRevenueGrp/BusinessCd1611630
IRS990/ProgramServiceRevenueGrp/BusinessCd2611630
IRS990/ProgramServiceRevenueGrp/Desc0DANISH CLASSES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER DANISH CULTURAL
IRS990/ProgramServiceRevenueGrp/Desc2DANE CAMP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017580
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15656
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21540
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15656
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21540
IRS990/ProgSrvcAccomActy2Grp/Desc0CONFERENCES WITH CULTURAL ACTIVITIES (YOUTH CAMP, DAY CAMP, AND ADULT CULTURAL CONFERENCE) FOR PEOPLE IN THE DANISH COMMUNITY AND THE COMMUNITY AT LARGE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06420
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt024776
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt056367
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05747
IRS990/PYOtherExpensesAmt0161571
IRS990/PYOtherRevenueAmt0110561
IRS990/PYProgramServiceRevenueAmt028089
IRS990/PYRevenuesLessExpensesAmt020182
IRS990/PYSalariesCompEmpBnftPaidAmt019011
IRS990/PYTotalExpensesAmt0180582
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0200764
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-14640
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt056132
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0400085
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0276142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt070098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt056367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt060627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt051897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt058008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0296997
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05747
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05166
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04331
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt036505
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0206332
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0186
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01318
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03598
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05102
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.35690
IRS990ScheduleA/PublicSupportPY170Pct00.34990
IRS990ScheduleA/PublicSupportTotal170Amt0296997
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt070098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt056367
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt060627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt051897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt058008
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0296997
IRS990ScheduleA/TotalSupportAmt0832146
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt056132
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0110561
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0122185
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0104614
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0100050
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0493542
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0472680
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01708361
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02181041
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt086735
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0111984
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt025249
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt085580
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt086735
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03358
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt02203
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt079668
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt085580
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08560
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt02648
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt074341
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt079668
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08682
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt03355
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt072666
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt074341
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05556
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt03881
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0172000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0172000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010758
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt064098
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt074856
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0111984
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENDOWMENT FUND INVESTMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025512

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.54$0.13$1.41$0.20$0.19$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.50$0.14$1.36$0.20$0.15$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.37$0.09$1.28$0.24$0.15$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.07$1.18$0.16$0.17$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.37$0.28$1.09$0.20$0.18$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.35$0.33$1.02$0.24$0.14$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.33$0.42$0.91$0.22$0.14$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.36$0.54$0.82$0.21$0.13$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.30$0.56$0.73$0.15$0.13$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.67$0.96$0.71$0.16$0.13$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.66$0.96$0.69$0.17$0.15$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.98$0.67$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.99$0.65$0.14