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AMERICAN SWEDISH INSTITUTE: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
AMERICAN SWEDISH INSTITUTE (EIN 41-0711603)
Tax period
2024-10-01 to 2025-09-30
Filed
2026-02-05
IRS object ID
202620369349301122
Schema version
2024v5.5
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-02-05T12:40:59-06:00ReturnTs
Tax Period End2025-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410975573PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1REDPATH AND COMPANY LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1400 ROBERT ST N SUITE 1600AddressLine1Txt
CityST PAULCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55101ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN410711603EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE AMERICAN SWEDISH INSTITUTEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlAMERBusinessNameControlTxt
Phone6128714907PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12600 PARK AVENUEAddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55407ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMOLLY STEENSONPersonNm
Person TitleCEO/PRESIDENTPersonTitleTxt
Phone6128714907PhoneNum
Signature2026-01-27SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCATHY A LYDON CPAPreparerPersonNm
PTINP03217215PTIN
Phone6514267000PhoneNum
Preparation2026-01-27PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMOLLY STEENSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12600 PARK AVENUEAddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55407ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$8,470,957GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ASIMN.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1929FormationYr
Legal Domicile StateMNLegalDomicileStateCd
Activity Or MissionASI IS A PLACE TO SHARE SWEDISH EXPERIENCES OF CULTURE, MIGRATION, THE ENVIRONMENT AND THE ARTS.ActivityOrMissionDesc
Voting Members Governing Body22VotingMembersGoverningBodyCnt
Voting Members Independent22VotingMembersIndependentCnt
Total Employee117TotalEmployeeCnt
Total Volunteers147TotalVolunteersCnt
Total Gross UBI$213,023TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$23,075NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$6,998,589PYContributionsGrantsAmt
CY Contributions Grants$5,219,533CYContributionsGrantsAmt
PY Program Service Revenue$1,316,888PYProgramServiceRevenueAmt
CY Program Service Revenue$1,317,549CYProgramServiceRevenueAmt
PY Investment Income$223,069PYInvestmentIncomeAmt
CY Investment Income$666,829CYInvestmentIncomeAmt
PY Other Revenue$883,766PYOtherRevenueAmt
CY Other Revenue$507,842CYOtherRevenueAmt
PY Total Revenue$9,422,312PYTotalRevenueAmt
CY Total Revenue$7,711,753CYTotalRevenueAmt
PY Grants And Similar Paid$27,127PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$20,633CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,332,833PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,775,547CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$373,270CYTotalFundraisingExpenseAmt
PY Other Expenses$3,595,621PYOtherExpensesAmt
CY Other Expenses$3,766,454CYOtherExpensesAmt
PY Total Expenses$6,955,581PYTotalExpensesAmt
CY Total Expenses$7,562,634CYTotalExpensesAmt
PY Revenues Less Expenses$2,466,731PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$149,119CYRevenuesLessExpensesAmt
Total Assets BOY$62,558,189TotalAssetsBOYAmt
Total Assets EOY$61,005,890TotalAssetsEOYAmt
Total Liabilities BOY$5,804,755TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,067,193TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$56,753,434NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$56,938,697NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE AMERICAN SWEDISH INSTITUTE IS A GATHERING PLACE FOR ALL PEOPLE TO EXPLORE DIVERSE EXPERIENCES OF MIGRATION, IDENTITY, BELONGING AND THE ENVIRONMENT THROUGH ARTS AND CULTURE, INFORMED BY ENDURING LINKS TO SWEDEN.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,428,892ExpenseAmt
Revenue$396,758RevenueAmt
DescEXHIBITIONS: ASI DEVELOPED FIVE EXHIBITIONS IN FY2025 WITH ACCOMPANYING SECONDARY EXHIBITS: TOMTE PARADE HOLIDAY EXPERIENCE, LARS TUNBJORK: A VIEW FROM THE SIDE, ANN WOLFF: THE ART OF LIVING, AND SALAD HILOWLE: INSCRIPTIONS. ASI'S EXHIBITS RANGE IN THEMES FROM SWEDISH AND NORDIC ARTS, CRAFT HISTORY, AND CONTEMPORARY LIFE, OFTEN DEVELOPED IN CONJUNCTION WITH LOCAL PARTNERING ORGANIZATIONS AND ARTISTS AS WELL AS THE SWEDISH EMBASSY. A MAJOR YEAR-ROUND EXHIBITION EXPERIENCE IS THE 33-ROOM TURNBLAD MANSION AND "MEET THE TURNBLADS" WHICH SHARES THE STORY OF THE HISTORIC PROPERTY AND THE FAMILY THAT BUILT IT.VISITOR AND VOLUNTEER SERVICES: THIS UNIT OVERSEES MUSEUM ADMISSION FUNCTIONS, CUSTOMER SERVICE, PROGRAM REGISTRATION AND GROUP TOURS. ADDITIONALLY, THIS UNIT RECRUITS, TRAINS AND MANAGES A LARGE COHORT OF VOLUNTEERS. IN FY 2025, APPROXIMATELY 150 INDIVIDUALS VOLUNTEERED THROUGHOUT THE ORGANIZATION. COLLECTIONS: ASI MAINTAINS MATERIAL COLLECTIONS, LIBRARY, AND ARCHIVES COLLECTIONS. THE GOAL OF ASI'S COLLECTIONS IS TO REFLECT THE CULTURES OF SWEDEN AND SWEDISH AMERICA AND TO PROVIDE RESOURCES FOR RESEARCH FOR ASI STAFF, SCHOLARS, AND THE PUBLIC.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,806,480ExpenseAmt
Grant$20,633GrantAmt
Revenue$630,318RevenueAmt
DescTHE AMERICAN SWEDISH INSTITUTE CREATES AND PRESENTS EDUCATIONAL ACTIVITIES FOR LIFE-LONG LEARNING. PROGRAMS AND EXHIBITS ARE DEVELOPED USING AN AUDIENCE DRIVEN PROCESS; MATCHING MISSION AND STRATEGIC GOALS TO INTERESTS AND BEHAVIORS OF OUR AUDIENCES. ASI IS ONE OF FIVE HUB ORGANIZATIONS IDENTIFIED BY THE SWEDISH EMBASSY TO PARTNER ON CULTURAL AND BUSINESS PROGRAMS AND EVENTS. PROGRAMS: ASI PROGRAMS INCLUDE SWEDISH AND FINNISH LANGUAGE CLASSES; HANDCRAFT, FOODWAYS, FOLK ART, AND CULTURE WORKSHOPS; AS WELL AS LECTURES, TOURS, EXHIBITION OPENINGS, CONCERTS, AND SPECIAL EVENTS. YOUTH AND FAMILY PROGRAMS OFFER ACTIVITIES FOR PRESCHOOLERS THROUGH COLLEGE STUDENTS. PROGRAMS INCLUDE SVENSKA SKOLAN SWEDISH LANGUAGE CLASSES FOR CHILDREN AND YOUTH, HANDCRAFT WORKSHOPS, SEASONAL YOUTH AND FAMILY ACTIVITIES, COMMUNITY PROGRAMS (AT ASI AND IN THE COMMUNITY), AFTER-SCHOOL PROGRAMS AND CAMPS. ASI INCORPORATES CHILDREN/FAMILY ACTIVITIES FOR ALL MAJOR EXHIBITIONS. PROGRAMS ARE OFFERED ON-SITE AND IN-PERSON AS WELL AS THROUGH VIRTUAL MEDIA.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$947,206ExpenseAmt
Revenue$524,093RevenueAmt
DescCULTURAL ENTERPRISES INCLUDES THREE UNITS: RETAIL THROUGH THE ON-SITE MUSEUM STORE AND ITS E-COMMERCE SITE; FOOD SERVICE AT FIKA CAFE AND SLATE&STONE CATERING; AND FACILITY RENTALS FOR PRIVATE EVENTS. THE MUSEUM STORE AND FIKA CAFE ARE LOCATED IN THE NELSON CULTURAL CENTER AND ARE MUSEUM-ENHANCING VISITOR AMENITIES. RETAIL SELLS TRADITIONAL AND MODERN NORDIC ITEMS RELATING TO THE MISSION OF ASI'S MUSEUM, PROGRAMS, AND EXHIBITIONS. FIKA CAFE FEATURES NEW NORDIC CUISINE AS WELL AS TRADITIONAL SWEDISH MENU ITEMS. THE FACILITIES RENTAL UNIT COORDINATES SPACE RENTALS IN THE NELSON CULTURAL CENTER AND THE TURNBLAD MANSION, AS WELL AS OUTDOOR SPACES FOR THOSE DESIRING A PRIVATE GROUP EXPERIENCE AT ASI.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$5,182,578TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document77IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee117EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountrySWForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members22GoverningBodyVotingMembersCnt
Independent Voting Member22IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1INGRID NYHOLM-LANGEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6128703347PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12600 PARK AVENUEAddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55407ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
DR MARGARET ADAMEK
CHAIR TO JUNE 20251.800.00Yes (X)Yes (X)$0$0$0
SARA STENBERG
BOARD MEMBER, CHAIR FROM JUNE 20251.800.00Yes (X)Yes (X)$0$0$0
TIKKI BROWN
VICE CHAIR1.800.00Yes (X)Yes (X)$0$0$0
LISA KALLEBO
TREASURER1.800.00Yes (X)Yes (X)$0$0$0
BRENDA BUTLER
SECRETARY1.800.00Yes (X)Yes (X)$0$0$0
ALYSSA MALINSKI ERICKSON
BOARD MEMBER1.800.00Yes (X)$0$0$0
ANDREA OSELAND
BOARD MEMBER1.800.00Yes (X)$0$0$0
ANDREAS ORNBERG
BOARD MEMBER1.800.00Yes (X)$0$0$0
AXEL PETER HILGER
BOARD MEMBER1.800.00Yes (X)$0$0$0
BARBARA GLASER
BOARD MEMBER1.800.00Yes (X)$0$0$0
BARBARA SWADBURG
BOARD MEMBER1.800.00Yes (X)$0$0$0
CARLINE BENGTSSON
BOARD MEMBER1.800.00Yes (X)$0$0$0
DAVID SORENSEN
BOARD MEMBER1.800.00Yes (X)$0$0$0
DEBRA BARNES
BOARD MEMBER1.800.00Yes (X)$0$0$0
ELODIE LEE
BOARD MEMBER1.800.00Yes (X)$0$0$0
HANS BURBIDGE
BOARD MEMBER1.800.00Yes (X)$0$0$0
KATIE JACOBSON
BOARD MEMBER1.800.00Yes (X)$0$0$0
LARS ERIK LEAFBLAD
BOARD MEMBER1.800.00Yes (X)$0$0$0
LENOR SCHEFFLER
BOARD MEMBER1.800.00Yes (X)$0$0$0
LESLIE GOEDKEN
BOARD MEMBER1.800.00Yes (X)$0$0$0
MARCIA ANDERSON
BOARD MEMBER1.800.00Yes (X)$0$0$0
MARCO MOLINARI
BOARD MEMBER1.800.00Yes (X)$0$0$0
TAMIR ELNABARAWY
BOARD MEMBER1.800.00Yes (X)$0$0$0
WILLIAM WEILER
BOARD MEMBER1.800.00Yes (X)$0$0$0
MOLLY STEENSON
PRESIDENT/CEO45.000.00Yes (X)$201,517$0$9,445
INGRID NYHOLM LANGE
COO45.000.00Yes (X)$134,178$0$15,076
STEVEN ENGELKES
DIRECTOR OF FINANCE45.000.00Yes (X)$79,691$0$666
CHRISTIANA STOLPESTAD
DIRECTOR OF DEVELOPMENT45.000.00$120,359$0$18,871Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$535,745TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$44,058TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
JE DUNN CONSTRUCTION
800 WASHINGTON AVENUE NORTH SUITEMINNEAPOLISMN55401CONSTRUCTION$180,591
CULINAIRE
8303 ELMBROOK DRIVEDALLASTX75247CATERING$112,734
SUCCESS COMPUTER CONSULTING
PO BOX 851756MINNEAPOLISMN55485COMPUTER SUPPORT$100,847
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Membership Dues$335,175MembershipDuesAmt
Government Grants$183,900GovernmentGrantsAmt
All Other Contributions$4,700,458AllOtherContributionsAmt
Noncash Contributions$3,398NoncashContributionsAmt
Total Contributions$5,219,533TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
CLASS AND PROGRAM713990$630,318$630,318
ADMISSIONS AND TOURS713990$396,758$396,758
CULINARY722514$235,448$44,244$191,204
SERVICES TO CONSULATE541900$26,260$26,260

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$28,765TotalRevenueColumnAmt
Related Or Exempt Func Income$28,765RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,317,549TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$176,445TotalRevenueColumnAmt
Exclusion$176,445ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$303,466RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$230,864RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$72,602RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$72,602TotalRevenueColumnAmt
Unrelated Business Revenue$11,403UnrelatedBusinessRevenueAmt
Exclusion$61,199ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$490,384SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$490,384SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$490,384TotalRevenueColumnAmt
Exclusion$490,384ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$963,580GrossSalesOfInventoryAmt
Cost Of Goods Sold$528,340CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$435,240TotalRevenueColumnAmt
Related Or Exempt Func Income$424,824RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$10,416UnrelatedBusinessRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,711,753TotalRevenueColumnAmt
Related Or Exempt Func Income$1,551,169RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$213,023UnrelatedBusinessRevenueAmt
Exclusion$728,028ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$20,633TotalAmt
Program Services$20,633ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$437,306TotalAmt
Management And General$418,482ManagementAndGeneralAmt
Fundraising$18,824FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,880,610TotalAmt
Program Services$1,902,959ProgramServicesAmt
Management And General$755,458ManagementAndGeneralAmt
Fundraising$222,193FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$17,932TotalAmt
Program Services$12,349ProgramServicesAmt
Management And General$3,464ManagementAndGeneralAmt
Fundraising$2,119FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$199,671TotalAmt
Program Services$171,749ProgramServicesAmt
Fundraising$27,922FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$240,028TotalAmt
Program Services$146,259ProgramServicesAmt
Management And General$74,623ManagementAndGeneralAmt
Fundraising$19,146FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$31,479TotalAmt
Management And General$31,479ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$93,818TotalAmt
Program Services$1,308ProgramServicesAmt
Management And General$92,466ManagementAndGeneralAmt
Fundraising$44FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$14,500TotalAmt
Program Services$14,500ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$36,412TotalAmt
Management And General$36,412ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$480,751TotalAmt
Program Services$348,650ProgramServicesAmt
Management And General$130,253ManagementAndGeneralAmt
Fundraising$1,848FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$122,475TotalAmt
Program Services$150ProgramServicesAmt
Management And General$122,325ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$244,307TotalAmt
Program Services$133,973ProgramServicesAmt
Management And General$82,614ManagementAndGeneralAmt
Fundraising$27,720FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$120,266TotalAmt
Program Services$71,581ProgramServicesAmt
Management And General$39,441ManagementAndGeneralAmt
Fundraising$9,244FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$157,484TotalAmt
Program Services$139,510ProgramServicesAmt
Management And General$16,798ManagementAndGeneralAmt
Fundraising$1,176FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$41,780TotalAmt
Program Services$23,073ProgramServicesAmt
Management And General$17,745ManagementAndGeneralAmt
Fundraising$962FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$227,976TotalAmt
Program Services$227,976ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,456,527TotalAmt
Program Services$1,333,870ProgramServicesAmt
Management And General$115,869ManagementAndGeneralAmt
Fundraising$6,788FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$137,013TotalAmt
Program Services$125,706ProgramServicesAmt
Management And General$10,795ManagementAndGeneralAmt
Fundraising$512FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DUES, LICENSES & SUBSCR$239,563$172,742$40,646$26,175
REPAIR & MAINTENANCE$165,230$147,541$14,161$3,528
FOOD AND CATERING$91,647$82,823$3,755$5,069
EXHIBIT EXP$50,047$50,047

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$55,179TotalAmt
Program Services$55,179ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$7,562,634TotalAmt
Program Services$5,182,578ProgramServicesAmt
Management And General$2,006,786ManagementAndGeneralAmt
Fundraising$373,270FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$58,802BOYAmt
EOY$90,014EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,494,044BOYAmt
EOY$2,050,297EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,114,454BOYAmt
EOY$693,777EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$69,594BOYAmt
EOY$38,882EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$266,450BOYAmt
EOY$179,814EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$79,943BOYAmt
EOY$105,977EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$49,463,809LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$17,321,859LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$33,500,296BOYAmt
EOY$32,141,950EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$6,313,817BOYAmt
EOY$6,784,202EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$17,660,789BOYAmt
EOY$18,920,977EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$62,558,189BOYAmt
EOY$61,005,890EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$418,398BOYAmt
EOY$415,457EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$185,055BOYAmt
EOY$217,412EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$5,201,302BOYAmt
EOY$3,434,324EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,804,755BOYAmt
EOY$4,067,193EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$32,450,417BOYAmt
EOY$31,309,490EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$24,303,017BOYAmt
EOY$25,629,207EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$56,753,434BOYAmt
EOY$56,938,697EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$62,558,189BOYAmt
EOY$61,005,890EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$149,119ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$36,144NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,304,660CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,568,320CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,409,125CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,188,284CurrentTaxYearMinus1YearAmt
Current Tax Year$3,143,545CurrentTaxYearAmt
Total$22,613,934TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,304,660CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,568,320CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,409,125CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,188,284CurrentTaxYearMinus1YearAmt
Current Tax Year$3,143,545CurrentTaxYearAmt
Total$22,613,934TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$7,833,412SubstantialContributorsTotAmt
Public Support Total170$14,780,522PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$250,126CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$390,789CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$204,250CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$223,289CurrentTaxYearMinus1YearAmt
Current Tax Year$432,252CurrentTaxYearAmt
Total$1,500,706TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$35,078CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$58,562CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$322,783CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$459,517CurrentTaxYearMinus1YearAmt
Current Tax Year$213,023CurrentTaxYearAmt
Total$1,088,963TotalAmt
FieldValueIRS element (for citing)
Total Support$25,203,603TotalSupportAmt
Gross Receipts Rltd Activities$9,781,357GrossReceiptsRltdActivitiesAmt
Public Support CY1700.58640PublicSupportCY170Pct
Public Support PY1700.54530PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other OrganizationsYes (1)GrantsOtherOrganizationsInd
Grants Other Organizations$14,500GrantsOtherOrganizationsAmt
Direct Contact Legislators0DirectContactLegislatorsInd
Rallies Demonstrations0RalliesDemonstrationsInd
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$14,500TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationAMERICAN SWEDISH INSTITUTE CONTRACTED WITH MESSERLI & KRAMER TO LOBBY MN STATE LEGISLATORS ON ASI'S BEHALF.ExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Coll Used Scholarly RsrchYes (X)CollUsedScholarlyRsrchInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Coll Used Loan Or Exch ProgYes (X)CollUsedLoanOrExchProgInd
Solicited Assets Sale0SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,401,565BeginningYearBalanceAmt
Investment Earnings Or Losses$528,570InvestmentEarningsOrLossesAmt
Other Expenditures$406,077OtherExpendituresAmt
End Year Balance$5,524,058EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,621,797BeginningYearBalanceAmt
Investment Earnings Or Losses$1,169,012InvestmentEarningsOrLossesAmt
Other Expenditures$389,244OtherExpendituresAmt
End Year Balance$5,401,565EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,436,351BeginningYearBalanceAmt
Investment Earnings Or Losses$509,361InvestmentEarningsOrLossesAmt
Other Expenditures$323,915OtherExpendituresAmt
End Year Balance$4,621,797EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,384,383BeginningYearBalanceAmt
Investment Earnings Or Losses-$682,815InvestmentEarningsOrLossesAmt
Other Expenditures$265,217OtherExpendituresAmt
End Year Balance$4,436,351EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,126,034BeginningYearBalanceAmt
Investment Earnings Or Losses$596,078InvestmentEarningsOrLossesAmt
Other Expenditures$337,729OtherExpendituresAmt
End Year Balance$5,384,383EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.68753PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.31247TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,155,000OtherCostOrOtherBasisAmt
Book Value$6,155,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$41,164,669OtherCostOrOtherBasisAmt
Depreciation$15,477,437DepreciationAmt
Book Value$25,687,232BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,140,500OtherCostOrOtherBasisAmt
Depreciation$1,844,422DepreciationAmt
Book Value$296,078BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,640OtherCostOrOtherBasisAmt
Book Value$3,640BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$32,141,950TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescINTEREST IN CHARITABLE TRUST HELD BY OTHERSDesc
Book Value$18,920,977BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$18,920,977TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$8,470,690TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$36,144NetUnrealizedGainsInvstAmt
Revenue Not Reported$36,144RevenueNotReportedAmt
Revenue Subtotal$8,434,546RevenueSubtotalAmt
Investment Expenses Not Incld$36,412InvestmentExpensesNotIncldAmt
Other Revenues Not Included-$759,205OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$722,793RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$7,711,753TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$8,285,427TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$759,205OtherExpensesIncludedAmt
Expenses Not Reported$759,205ExpensesNotReportedAmt
Expenses Subtotal$7,526,222ExpensesSubtotalAmt
Investment Expenses Not Incld2$36,412InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$36,412ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$7,562,634TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART III, LINE 4:THE COLLECTIONS CONSIST OF SWEDISH ARTWORK, CRAFTS, TEXTILES, BOOKS, AND HISTORICAL MATERIALS USED TO EDUCATE THE PUBLIC ON SWEDISH CULTURE.
PART V, LINE 4:ASI'S ENDOWMENTS CONSIST OF FUNDS ESTABLISHED TO PROVIDE FOR BUILDING AND GARDENS MAINTENANCE AND IMPROVEMENTS, SCHOLARSHIPS, AND SWEDISH EDUCATIONAL AND CULTURAL PROGRAMS, AS WELL AS FOR GENERAL OPERATIONS IN SUPPORT OF THE MISSION.
PART X, LINE 2:ASI HAS TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, IS NOT SUBJECT TO FEDERAL INCOME TAXES. ACCORDINGLY, ASI IS ONLY SUBJECT TO FEDERAL AND STATE INCOME TAXES ON ANY UNRELATED BUSINESS INCOME (UBI). ASI HAS NOT HAD ANY MATERIAL UBI ACTIVITIES. A TAX EXPENSE OR BENEFIT FROM AN UNCERTAIN INCOME TAX POSITION (INCLUDING TAX-EXEMPT STATUS) MAY BE RECOGNIZED ONLY WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT BELIEVES ASI HAS NO UNCERTAIN INCOME TAX POSITIONS THAT WOULD RESULT IN AN ACCRUAL, EXPENSE OR BENEFIT UNDER THE MORE LIKELY THAN NOT STANDARD.
PART XI, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS SOLD
PART XI, LINE 4B - OTHER ADJUSTMENTS:COST OF GOODS SOLD -528,341. RENTAL EXPENSES -230,864.
PART XII, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS SOLD 528,341. RENTAL EXPENSE 230,864.

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonMOLLY STEENSONPersonNm
TitlePRESIDENT/CEOTitleTxt
Base Compensation Filing Org$201,517BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$2,014DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$7,431NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$210,962TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1ATHE EXECUTIVE COMMITTEE IS ALLOWED TO MAKE DECISIONS ON BEHALF OF THE BOARD BUT MUST REPORT THEIR ACTIONS BACK TO THE BOARD.
FORM 990, PART VI, SECTION A, LINE 3CULINAIRE, A FOOD AND BEVERAGE MANAGEMENT COMPANY, MANAGED ASI'S FOOD AND BEVERAGE AND SPACE RENTAL OPERATIONS.
FORM 990, PART VI, SECTION A, LINE 6THERE IS ONLY ONE CLASS OF MEMBERSHIP IN THE ORGANIZATION. THE MEMBERSHIP ELECTS BOARD MEMBERS AT AN ANNUAL MEETING.
FORM 990, PART VI, SECTION A, LINE 7ATHERE IS ONLY ONE CLASS OF MEMBERSHIP IN THE ORGANIZATION. THE MEMBERSHIP ELECTS BOARD MEMBERS AT AN ANNUAL MEETING.
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 RETURN IS FIRST REVIEWED BY THE CFO AND THEN BY THE TREASURER. AFTER THE CFO AND TREASURER HAVE REVIEWED THE FORM 990 IS SENT TO THE ENTIRE BOARD FOR APPROVAL.
FORM 990, PART VI, SECTION B, LINE 12CCONFLICT OF INTEREST STATEMENTS ARE FILLED OUT ANNUALLY. THEY ARE COLLECTED AND REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD. CONFLICT OF INTEREST POLICIES HAVE BEEN IN PLACE FOR SEVERAL YEARS.
FORM 990, PART VI, SECTION B, LINE 15ACOMPENSATION IS DETERMINED THROUGH DISCUSSION BY THE EXECUTIVE COMMITTEE. COMPENSATION WAS BASED ON COMPARABLE POSITIONS AND BUDGET REQUIREMENTS.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST OR BY WEBSITE.