2024-10-22T10:45:32-05:00 2023-12-31 391628949 JOHNSON BLOCK & CO INC 9701 BRADER WAY SUITE 202 MIDDLETON WI 53562 990 2023-01-01 352282921 NORWEGIAN AMERICAN GENEALOGICAL CENTER NORW 6082552224 415 WEST MAIN STREET MADISON WI 537033116 DANA KELLY EXECUTIVE DIRECTOR 6082552224 2024-10-21 1 0 BRETT HOFMEISTER P01290591 6082742002 2023 2024-10-15 13:58:12Z DANA KELLY 415 WEST MAIN STREET MADISON WI 53703 863705 0 X WWW.NAGCNL.ORG X 2007 WI THE NORWEGIAN AMERICAN GENEALOGICAL CENTER IS AN EDUCATIONAL NON-PROFIT RESEARCH CENTER WITH NATIONAL AND INTERNATIONAL SCOPE. THE CENTER COLLECTS, PRESERVES, SHARES, AND INTERPRETS RESOURCES FOR THE STUDY OF NORWEGIAN HERITAGE. 12 12 13 27 0 0 219258 240650 56345 52751 146627 179383 7172 -479 429402 472305 0 0 0 0 207564 221911 0 0 30158 138675 166574 346239 388485 83163 83820 3326627 3615734 23771 24804 3302856 3590930 X THE NORWEGIAN AMERICAN GENEALOGICALCENTER IS AN EDUCATIONAL NON-PROFIT RESEARCH CENTER WITH NATIONAL ANDINTERNATIONAL SCOPE. THE CENTER COLLECTS, PRESERVES, SHARES, AND INTERPRETSRESOURCES FOR THE STUDY OF NORWEGIAN HERITAGE. 0 0 181146 53387 RESEARCH, PRESERVE, SHARE, AND INTERPRET RESOURCES FOR THE STUDY OF NORWEGIAN HERITAGE. THROUGH COLLECTIONS, RESEARCH, OUTREACH, AND PUBLICATIONS, THE CENTER STRIVES TO MAINTAIN AND ENHANCE ITS ROLEAS THE MOST COMPREHENSIVE SOURCE FOR INFORMATION ABOUT THE HISTORYOF NORWEGIAN IMMIGRATION. 181146 1 1 0 0 0 0 0 1 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 13 1 0 0 0 0 0 0 0 0 0 0 X 12 12 1 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WI X ROBERT M FOSSUM 6082552224 415 W MAIN STREET MADISON WI 53703 SCOTT JOHNSON CHAIRMAN 15.00 X X 0 0 0 GARY SMITHBACK VICE CHAIR 10.00 X X 0 0 0 KEN LARSON TREASURER 2.00 X X 0 0 0 ROBERT FOSSUM SECRETARY 2.00 X X 0 0 0 CRAIG GJERDE MEMBER 1.00 X 0 0 0 ROLF KILLINGSTAD MEMBER 1.00 X 0 0 0 ANN LEON MEMBER 1.00 X 0 0 0 MARG LISTUG MEMBER 1.00 X 0 0 0 CHRISTINE MILLIGAN-CHIA MEMBER 1.00 X 0 0 0 PEDER MOREN MEMBER 1.00 X 0 0 0 TOM SOLHEIM MEMBER 1.00 X 0 0 0 ELLEN SMITHBACK MEMBER 1.00 X 0 0 0 DANA KELLY EXECUTIVE DIRECTOR 40.00 X 58573 0 8091 58573 0 8091 0 0 0 0 0 50641 13690 176319 240650 RESEARCH FEES 900099 52751 52751 52751 75317 75317 473134 364099 4969 109035 -4969 104066 104066 9160 13690 10275 -1115 -1115 12693 12057 636 636 472305 53387 0 178268 66664 29999 31332 5333 132862 59788 62445 10629 5156 2320 2423 413 3693 1662 1736 295 13536 6091 6362 1083 9527 4287 4478 762 4000 1800 1880 320 15287 6879 7185 1223 21713 9771 10205 1737 6027 2712 2833 482 9517 4283 4473 761 9285 4178 4364 743 10391 4676 4884 831 32045 14420 15061 2564 7440 3348 3497 595 RESEARCH MATERIALS 11508 11508 0 0 REPAIRS AND MAINTENANCE 10791 4856 5072 863 LICENSE AND FEES 8389 3775 3943 671 MISCELLANEOUS 5839 2626 2745 468 4815 2167 2263 385 388485 181146 177181 30158 143843 35381 4200 600 2590 9899 18741 15387 1850 1850 947118 274523 659810 672595 2495593 2880022 0 0 3326627 3615734 23771 24804 23771 24804 X 1729731 1862118 1573125 1728812 3302856 3590930 3326627 3615734 83820 204254 0 X 0 1 X 1 0 X 372785 297560 270258 219258 240649 1400510 38016 27639 69801 77385 74604 287445 410801 325199 340059 296643 315253 1687955 181288 54701 8110 18535 41019 303653 0 181288 54701 8110 18535 41019 303653 1384302 60146 59927 60289 59132 75317 314811 60146 59927 60289 59132 75317 314811 470947 385126 400348 355775 390570 2002766 0.69120 0.70110 0.15720 0.15150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 0 2495593 12720 349159 99451 2758021 3062287 10000 -435723 140971 2495593 2598666 5000 596156 137535 3062287 2619017 179356 199707 2598666 2183381 6000 517554 87918 2619017 0.38335 0.39626 0.22040 0 0 887684 234683 653001 53226 39840 13386 6208 6208 672595 X 703860 204254 27301 231555 472305 0 472305 415786 27301 27301 388485 0 388485 PART III, LINE 1A: IN CONFORMITY WITH THE PRACTICE FOLLOWED BY MANY MUSEUMS, ARTIFACTS PURCHASED AND DONATED ARE NOT INCLUDED IN THE STATEMENT OF FINANCIAL POSITION. THE CENTER'S COLLECTIONS ARE ON DISPLAY AND ARE USED BY RESEARCHERS, HISTORIANS, AND OTHERS WHO ARE INTERESTED IN STUDYING NORWEGIAN GENEALOGY. THE CENTER EMPLOYS SEVERAL STAFF MEMBERS PERFORMING CURATORIAL FUNCTIONS TO ENSURE THE COLLECTIONS ARE PROTECTED AND PRESERVED. IN THE NORMAL COURSE OF BUSINESS, COLLECTION ITEMS ARE NOT TO BE SOLD BUT RATHER MAINTAINED IN PERPETUITY. HOWEVER, SHOULD THE CENTER'S BOARD DEEM IT APPROPRIATE TO DISPOSE OF AN ITEM, ANY PROCEEEDS FROM THE DISPOSAL IS USED TO PURCHASE NEW ITEMS FOR THE COLLECTION. PART III, LINE 4: THE PERMANENT COLLECTIONS HOUSED AT THE CENTER ARE AN IMPORTANT ASSET TO THIS ORGANIZATION. ACQUIRED BY EITHER PURCHASE OR GIFT, THE COLLECTIONS ARE PRIMARILY COMPOSED OF PRINTED AND BOUND BOOKS, AS WELL AS OTHER TYPES OF PRINTED MATERIALS: PERIODICALS, NEWSLETTERS, AND RELATED PRINTED MATERIALS OF ALL TYPES. PRINTED OR TYPED FAMILY HISTORIES, RANGING FROM AMATEUR PRODUCTIONS TO SOPHISTICATED PRINTED AND ILLUSTRATED EXAMPLES, FORM A UNIQUE AND USEFUL PART OF OUR COLLECTIONS. THE COLLECTIONS ALSO INCLUDE A LARGE HOLDING OF MICROFILM RECORDS. WHETHER PRINTED, TYPED, MANUSCRIPT, DIGITAL, OR MICROFILM, THE COLLECTIONS INCLUDE THE FOLLOWING MAIN RESEARCH CATEGORIES: -NORWEGIAN EMIGRATION RECORDS, WITH SPECIAL INDEX FOR 1825 THROUGH 1850 -NORWEGIAN CENSUS RECORDS FROM 1801, 1865, 1875, AND 1900 -NORWEGIAN AND NORWEGIAN-AMERICAN CHURCH RECORD, INCLUDING BIRTH MARRIAGE, AND CEMETARY RECORDS -U.S. AND CANADIAN TRANSIT PASSENGER LISTS -U.S. CEMETERY TRANSCRIPTS -U.S. CENSUS RECORDS FROM 1850, 1860, AND 1880 -NORWEGIANS IN MONTANA CENSUS COMPILATION -NORWEGIAN LOCAL HISTORIES CALLED "BYDEBOKER" -NORWEGIAN AND NORWEGIAN-AMERICAN FAMILY HISTORIES -NORWEGIAN AND NORWEGIAN-AMERICAN REFERENCE BOOKS THE CENTER'S COLLECTIONS ARE ON DISPLAY AND ARE USED BY RESEARCHERS, HISTORIANS, AND OTHERS WHO ARE INTERESTED IN STUDYING NORWEGIAN GENEALOGY. THE CENTER EMPLOYS SEVERAL STAFF MEMBERS PERFORMING CURATORIAL FUNCTIONS TO ENSURE THE COLLECTIONS ARE PROTECTED AND PRESERVED. PART V, LINE 4: THE PURPOSE OF THE ENDOWMENT FUND IS TO PROVIDE STABLE FINANCIAL SUPPORT TO MEET THE OPERATIONAL AND CAPITAL NEEDS OF THE CENTER. PART X, LINE 2: THE CENTER ADOPTED THE ACCOUNTING GUIDANCE FOR RECOGNIZING AND MEASURING UNCERTAIN TAX POSITIONS. THE CENTER FOLLOWS THE STATUTORY REQUIREMENTS FOR THEIR INCOME TAX ACCOUNTING AND GENERALLY AVOIDS RISKS ASSOCIATED WITH POTENTIALLY PROBLEMATIC TAX POSITIONS THAT MAY BE CHALLENGED UPON EXAMINATION. MANAGEMENT BELIEVES ANY LIABILITY RESULTING FROM TAXING AUTHORITIES IMPOSING ADDITIONAL INCOME TAXES FROM ACTIVITES DEEMED TO BE UNRELATED TO THE CENTER'S TAX-EXEMPT STATUS WOULD NOT HAVE A MATERIAL EFFECT ON THEIR FINANCIAL STATEMENTS. THE CENTER'S FEDERAL EXEMPT ORGANIZATION TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. WITH FEW EXCEPTIONS, THE CENTER IS NO LONGER SUBJECT TO SUCH EXAMINATIONS FOR YEARS BEFORE 2020. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 12,057. FUNDRAISING EXPENSE 10,275. LOSS ON DISPOSAL OF ASSET 4,969. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOOD SOLD 12,057. FUNDRAISING EXPENSE 10,275. LOSS ON DISPOSAL OF ASSET 4,969. 2023 MADISON FRIENDS DINNER 22850 13690 9160 9438 752 22850 13690 9160 9438 752 10190 -1030 FORM 990, PART VI, SECTION A, LINE 2 ELLEN AND GARY SMITHBACK ARE SPOUSES. FORM 990, PART VI, SECTION A, LINE 6 NAGC IS A MEMBERSHIP ORGANIZATION FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE AND AUDIT COMMITTEE REVIEWS THE 990 AND PASSES IT ON TO THE FULL BOARD FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C ALL STAFF, BOARD MEMBERS, AND VOLUNTEERS SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY. THE FINANCE AND AUDIT COMMITTEE REVIEW AND MAY MAKE INQUIRIES. FORM 990, PART VI, SECTION B, LINE 15A THE FINANCE AND AUDIT COMMITTE MAKE RECOMMENDATIONS THAT ARE REVIEWED BY THE FULL BOARD. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST