NORSK HOSTFEST ASSOCIATION

Address
PO BOX 1347
MINOT, ND 58702
Contact
Website: http://www.hostfest.com
Phone: +1 (701) 852-2368
Nonprofit
NTEE: A23 - Cultural, Ethnic Awareness
EIN: 45-0353644

Mission

THE ORGANIZATION'S MISSION IS TO PROMOTE AND ENHANCE AN APPRECIATION OF SCANDINAVIAN HERITAGE AND CULTURAL EXCHANGES WITH THE SCANDINAVIAN COUNTRIES.
 20172016201520142013
Basic features of the organization
Year of formation1978
Subsection code03
PF filing required0    
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$52,079.00$50,329.00 $140,213.00$164,287.00
Sum of reportable (W2/1099) compensation$52,079.00$50,329.00$78,908.00$140,213.00$164,287.00
Number of employees5448514753
Number of people compensated >$100k00001
Number of volunteers750071784573204300
Number of highly compensated contractors35322
Personnel
Black, Wes
TitleDIRECTOR    
Name of key/compensated personWES BLACK    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org3.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Brekke, Duane
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personDUANE BREKKEDUANE BREKKEDUANE BREKKEDUANE BREKKEDUANE BREKKE
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org3.003.003.003.003.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Bromley, Linda
Title   BOOKKEEPERBOOKKEEPER
Name of key/compensated person   LINDA BROMLEYLINDA BROMLEY
Position of compensated person
Average hours per week working for org   40.0040.00
Reportable compensation from org   $60,213.00$56,213.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Bussard, Michelle
TitleBOOKKEEPERBOOKKEEPERBOOKKEEPER  
Name of key/compensated personMICHELLE BUSSARDMICHELLE BUSSARDMICHELLE BUSSARD  
Position of compensated person
Average hours per week working for org40.0040.0040.00  
Reportable compensation from org$45,582.00$43,832.00$30,244.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Carlson, Bruce
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personBRUCE CARLSONBRUCE CARLSONBRUCE CARLSONBRUCE CARLSONBRUCE CARLSON
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Davy, Pam
TitleEXECUTIVE DIRECTOREXECUTIVE DIRECTOREXECUTIVE DIRECTOREXECUTIVE DIRECTOREXECUTIVE DIRECTOR
Name of key/compensated personPAM DAVYPAM DAVYPAM DAVYPAM DAVYPAM DAVY
Position of compensated person
Average hours per week working for org40.0040.0040.0040.0040.00
Reportable compensation from org$6,497.00$6,497.00$48,664.00$80,000.00$108,074.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Drady, John
TitleDIRECTOR    
Name of key/compensated personJOHN DRADY    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Effertz, Jerry
Title  DIRECTORDIRECTORDIRECTOR
Name of key/compensated person  JERRY EFFERTZJERRY EFFERTZJERRY EFFERTZ
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  3.003.003.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Hankla, Wally
Title DIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated person WALLY HANKLAWALLY HANKLAWALLY HANKLAWALLY HANKLA
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 4.004.004.004.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Hildahl, Alma
Title DIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated person ALMA HILDAHLALMA HILDAHLALMA HILDAHLALMA HILDAHL
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 3.003.003.003.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Hoeven, John
Title DIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated person JOHN JACK HOEVENJOHN JACK HOEVENJOHN JACK HOEVENJOHN JACK HOEVEN
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 1.001.001.001.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Hoff, Shireen
Title    DIRECTOR
Name of key/compensated person    SHIREEN HOFF
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Krebsbach, Karen
TitleSECRETARYSECRETARYSECRETARYSECRETARYSECRETARY
Name of key/compensated personKAREN KREBSBACHKAREN KREBSBACHKAREN KREBSBACHKAREN KREBSBACHKAREN KREBSBACH
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org6.006.006.006.006.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Kutch, John
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personJOHN KUTCHJOHN KUTCHJOHN KUTCHJOHN KUTCHJOHN KUTCH
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Larson, Al
TitleVICE-PRESIDENTVICE-PRESIDENTVICE-PRESIDENTVICE-PRESIDENTVICE-PRESIDENT
Name of key/compensated personAL LARSONAL LARSONAL LARSONAL LARSONAL LARSON
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Maragos, Jim
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personJIM MARAGOSJIM MARAGOSJIM MARAGOSJIM MARAGOSJIM MARAGOS
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org3.003.003.003.003.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Mattson, Brent
TitleTREASURERTREASURERTREASURERTREASURERTREASURER
Name of key/compensated personBRENT MATTSONBRENT MATTSONBRENT MATTSONBRENT MATTSONBRENT MATTSON
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Mihalick, Tim
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personTIM MIHALICKTIM MIHALICKTIM MIHALICKTIM MIHALICKTIM MIHALICK
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Reiten, David
TitlePRESIDENTPRESIDENTPRESIDENTPRESIDENTPRESIDENT
Name of key/compensated personDAVID REITENDAVID REITENDAVID REITENDAVID REITENDAVID REITEN
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org15.0015.0015.0015.0015.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Schall, Ed
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personED SCHALLED SCHALLED SCHALLED SCHALLED SCHALL
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Semrau, Marv
TitleDIRECTOR    
Name of key/compensated personMARV SEMRAU    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org4.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Stai, Brad
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personBRAD STAIBRAD STAIBRAD STAI  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Tollefson, Duane
Title DIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated person DUANE TOLLEFSONDUANE TOLLEFSONDUANE TOLLEFSONDUANE TOLLEFSON
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 3.003.003.003.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Tollefson, Mark
TitleDIRECTOR    
Name of key/compensated personMARK TOLLEFSON    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org3.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Purpose: mission, activities, & accomplishments
Mission or significant activitiesRECEIPTS ARE IN CONNECTION WITH AN ANNUAL WEEK-LONG SCANDINAVIAN HERITAGE FESTIVAL.RECEIPTS ARE IN CONNECTION WITH AN ANNUAL WEEK-LONG SCANDINAVIAN HERITAGE FESTIVAL.RECEIPTS ARE IN CONNECTION WITH AN ANNUAL WEEK-LONG SCANDINAVIAN HERITAGE FESTIVAL.RECEIPTS ARE IN CONNECTION WITH AN ANNUAL WEEK-LONG SCANDINAVIAN HERITAGE FESTIVAL.RECEIPTS ARE IN CONNECTION WITH AN ANNUAL WEEK-LONG SCANDINAVIAN HERITAGE FESTIVAL.
Program service expenses, total$2,895,926.00$2,982,742.00$2,872,581.00$2,925,040.00$2,855,055.00
Programs, including revenue & expenses
NORSK HOSTFEST FALL FESTIVAL ATTENDED BY APPROXIMATELY 52,000 PEOPLE.
Program expenses$2,895,926.00$2,982,742.00$2,872,581.00$2,925,040.00$2,855,055.00
Grants and allocations made$5,100.00    
Program revenue$2,506,463.00$2,502,550.00$2,898,682.00$2,671,793.00$2,493,759.00
Program descriptionNORSK HOSTFEST FALL FESTIVAL ATTENDED BY APPROXIMATELY 52,000 PEOPLE.NORSK HOSTFEST FALL FESTIVAL ATTENDED BY APPROXIMATELY 52,000 PEOPLE.NORSK HOSTFEST FALL FESTIVAL ATTENDED BY APPROXIMATELY 52,000 PEOPLE.NORSK HOSTFEST FALL FESTIVAL ATTENDED BY APPROXIMATELY 52,000 PEOPLE.NORSK HOSTFEST FALL FESTIVAL ATTENDED BY APPROXIMATELY 52,000 PEOPLE.
Financial data
Revenue
Total revenue$3,208,710.00$3,227,301.00$2,953,089.00$3,461,635.00$3,081,914.00
Revenue from contributions (total)$700,550.00$707,590.00$53,550.00$769,590.00$561,880.00
Investment income, current yr$1,697.00$2,161.00$1,668.00$3,108.00$9,287.00
Total revenue from grants, etc., current yr$700,550.00$707,590.00$53,550.00$769,590.00$561,880.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$0.00$15,000.00-$811.00$17,144.00$16,988.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$2,506,463.00$2,502,550.00$2,898,682.00$2,671,793.00$2,493,759.00
Gross receipts$3,208,710.00$3,227,301.00$2,961,271.00$3,461,635.00$3,082,113.00
Sources of contributions
Revenue from all other contributions$700,550.00$707,590.00$53,550.00$769,590.00$561,880.00
Other types of revenue
Income from dividends, interest, and similar investments$1,697.00$2,161.00$1,668.00$3,108.00$9,287.00
Net rental income  $0.00$0.00$0.00
Net income from fundraising events $15,000.00-$811.00$17,144.00$16,988.00
Expense categories (totals)
Total functional expenses: sum of all$3,200,092.00$3,260,804.00$3,153,313.00$3,532,707.00$3,535,290.00
Total functional expenses: program service $2,895,926.00$2,982,742.00$2,872,581.00$2,925,040.00$2,855,055.00
Total functional expenses: management and general$304,166.00$278,062.00$280,732.00$607,667.00$680,235.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Legal fees (total)  $13,050.00  
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$1,369,787.00$1,145,940.00$1,131,097.00$1,391,052.00$1,492,749.00
Total assets, beginning of year$1,145,940.00$1,131,097.00$1,391,052.00$1,492,749.00$1,935,394.00
Total liabilities$24,208.00$46,372.00$22,342.00$23,915.00$58,166.00
Total liabilities, beginning of year$46,372.00$22,342.00$23,915.00$58,166.00$109,094.00
Pledges & accounts receivable, net$3,954.00$3,954.00$3,954.00$3,954.00$1,954.00
Unrestricted net assets, end of yr$425,594.00$420,775.00$429,962.00$638,344.00$719,568.00
Temporarily restricted net assets$919,985.00$678,793.00$678,793.00$728,793.00$715,015.00
Net assets$1,345,579.00$1,099,568.00$1,108,755.00$1,367,137.00$1,434,583.00
Net assets, beginning of year$1,099,568.00$1,108,755.00$1,367,137.00$1,434,583.00$1,826,300.00
Other liabilities$15,740.00$13,556.00$11,905.00$17,552.00$2,905.00
Other assets$920,797.00$680,119.00$680,076.00$729,418.00$718,520.00
Investments: other securities$81,249.00$85,048.00$60,732.00$68,890.00$80,549.00
Cash: non-interest bearing$15,448.00$50,139.00$50,294.00$95,955.00$76,137.00
Cash: non-interest bearing, beginning of year$50,139.00$50,294.00$95,955.00$76,137.00$21,184.00
Inventories for sale or use$27,735.00$1,689.00$6,656.00$2,535.00$12,204.00
Other financial variables
Revenue less expenses$8,618.00-$33,503.00-$200,224.00-$71,072.00-$453,376.00
Advertising (total)$237,723.00$241,252.00$270,960.00$274,315.00$192,018.00
Savings & temp cash investment$193,574.00$192,091.00$255,030.00$347,459.00$486,476.00
Accounts receivable, net$7,815.00$12,436.00$371.00$56,430.00$26,687.00
Prepaid expenses & deferred charges$30,255.00$27,143.00$27,562.00$32,828.00$31,252.00
Accounts payable & accrued expenses$8,468.00$32,816.00$10,437.00$6,363.00$50,261.00
Deferred revenue   $0.00$5,000.00
Total net assets or fund balances$1,345,579.00$1,099,568.00$1,108,755.00$1,367,137.00$1,434,583.00
Depreciation, depletion, amortization$25,653.00$20,663.00 $16,647.00$21,646.00
Governance and accountability
Number of voting members1515161518
Number of independent voting members1515161518
Financial sheets audited   TrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2017-01-012016-01-012015-01-012014-01-012013-01-01
Tax year end date2017-12-012016-12-012015-12-012014-12-012013-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-10-102017-10-282017-01-122015-09-232014-09-16
IRS schema version2017v2.32016v3.02015v2.12014v5.02013v3.0
Filing identifier201802199349300810201742369349300019201632589349301313201542249349302529201411029349300106
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