TY 2015 Form 990EZ

Part IIIStatement of Program Service Accomplishments (see the instructions for Part III) Check if the organization used Schedule O to respond to any question in this Part III . .	Expenses (Required for section 501(c)(3) and 501(c)(4) organizations; optional for others.)
What is the organization's primary exempt purpose? The Organization puts on a festival every year for the community and the State of Oregon. It has been going for many years. It provides music, dancing and other activities for the festival and vendors setup their booths and pays a fee to the festival.
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. In a clear and concise manner, describe the services provided, the number of persons benefited, and other relevant information for each program title.
28 THE ORGANIZATION PUTS ON A FESTIVAL EVERY YEAR FOR THE COMMUNITY AND THE STATE OF OREGON. IT HAS BEEN GOING FOR MANY YEARS. IT PROVIDES MUSIC, DANCING AND OTHER ACTIVITIES FOR THE FESTIVAL AND VENDORS SETUP THEIR BOOTHS AND PAYS A FEE TO THE FESTIVAL. (Grants $ 109,384) If this amount includes foreign grants, check here ...	28a
29 (Grants $ ) If this amount includes foreign grants, check here ...	29a
30 (Grants $ ) If this amount includes foreign grants, check here ...	30a
31 Other program services (describe in Schedule O) ................ (Grants $ ) If this amount includes foreign grants, check here...	31a
32 Total program service expenses (add lines 28a through 31a)..........	32	109,384

Part IIIStatement of Program Service Accomplishments (see the instructions for Part III) Check if the organization used Schedule O to respond to any question in this Part III . .

Expenses
(Required for section 501(c)(3) and 501(c)(4) organizations; optional for others.)

What is the organization's primary exempt purpose? The Organization puts on a festival every year for the community and the State of Oregon. It has been going for many years. It provides music, dancing and other activities for the festival and vendors setup their booths and pays a fee to the festival.

Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. In a clear and concise manner, describe the services provided, the number of persons benefited, and other relevant information for each program title.

28 THE ORGANIZATION PUTS ON A FESTIVAL EVERY YEAR FOR THE COMMUNITY AND THE STATE OF OREGON. IT HAS BEEN GOING FOR MANY YEARS. IT PROVIDES MUSIC, DANCING AND OTHER ACTIVITIES FOR THE FESTIVAL AND VENDORS SETUP THEIR BOOTHS AND PAYS A FEE TO THE FESTIVAL.
(Grants $ 109,384) If this amount includes foreign grants, check here ... MediumBullet

28a

29
(Grants $ ) If this amount includes foreign grants, check here ... MediumBullet

29a

30
(Grants $ ) If this amount includes foreign grants, check here ... MediumBullet

30a

31 Other program services (describe in Schedule O) ................
(Grants $ ) If this amount includes foreign grants, check here... MediumBullet

31a

32 Total program service expenses (add lines 28a through 31a).......... bullet

109,384

(a) Name and title

(b) Average
hours per week
devoted to position

(c)Reportable compensation
(Forms W-2/1099-MISC) (if not paid, enter -0-)

(d) Health benefits, contributions to employee benefit plans,
and deferred compensation

(e) Estimated amount
of other compensation

See Attached Sheet

Director

(a) Name and title of each employee

(b) Average
hours per week
devoted to position

(c) Reportable compensation
(Forms W-2/1099-MISC)

(d) Health benefits, contributions to employee benefit plans, and deferred compensation

(e) Estimated amount of other compensation

NONE

(a) Name and business address of each independent contractor

(b) Type of service

(c) Compensation

NONE

- TIN:

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.
MediumBullet

Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.

OMB No. 1545-0047

2015

Open to Public
Inspection

Name of the organization

Junction City Scandinavian Festival

Employer identification number

93-6034316

Return Reference	Explanation
Client Note 1	Client Note 1 - Junction City Scandinavian Festival AssociationFYE 09/30/16 93-6034316Statement of Program Services:The Junction City scandinavian Festival Association sponsors a four (4) day Scandinavian Festival which attracts in excess of 100,000 visitors to our community annually.During the festival, the association rents booths and booth space. It receives its major income from a percentage of each booths gross revenue.The association provides utilities, security, set-up, and clean-up.Proceeds are used to purchase, restore, and maintain a community hall which is used throughout the year by various community activities and organizations. It also has purchased and maintains the "Viking Sal", which is a senior citizen all-purpose building.Statement concerning Unrelated Business Income:During the year, the association does receive some minimal income from the rental of these facilities. Such income is considered expense recovery and is not carried on for the purpose of income generation and, as such, is not considered unrelated business income.
Other Expenses.1001	Advertising and Promotion $3140
Other Expenses.1002	Office Expenses $186
Other Expenses.1009	Depreciation $30
Other Expenses.1012	Insurance $7598
Other Expenses.1	Publicity $17389
Other Expenses.2	Property taxes $12035
Other Expenses.4	Utilities $8519
Other Expenses.5	Repairs and maintenance $6248
Other Expenses.6	Cleanup Crews $6000
Other Expenses.7	Honorariums $5277
Other Expenses.8	Flowers $4551
Other Expenses.9	Grounds keeper $4300
Other Expenses.10	Sanitation $3419
Other Expenses.11	Dues Transfer $3076
Other Expenses.12	Grounds $2949
Other Expenses.13	First Aid station $2000
Other Expenses.14	Equipment rental $1749
Other Expenses.15	Work party $1373
Other Expenses.16	Sound system $1151
Other Expenses.17	Cleaning and Bathroom Supplies $1109
Other Expenses.18	Festive Hall Cleaning $1050
Other Expenses.19	Childrens Area $765
Other Expenses.20	Membership expenses $723
Other Expenses.21	Telephone $671
Other Expenses.22	Security $646
Other Expenses.23	Vendor $630
Other Expenses.24	Return Deposit $500
Other Expenses.25	Pageant $415
Other Expenses.26	Dues and licenses $316
Other Expenses.27	Windmill Maintenance $253
Other Expenses.28	Awards & Name Tags $194
Other Expenses.29	Light Parade Expense $192
Other Expenses.30	Games & Contests $165
Other Expenses.32	Stage Maintenance $139
Other Expenses.33	Community outreach $124
Other Expenses.34	Bank charges $108
Other Expenses.35	Viking Village $52
Other Expenses.36	Website maintenance $52
Other Expenses.37	Set up/down $50
Other Assets.1	Locomotive - Beginning $2000 Locomotive - Ending $2000
Total Liabilities.1	- Beginning $15 - Ending $0

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2015

Additional Data

Software ID:	15000324
Software Version:	2015v2.0

1	Contributions, gifts, grants, and similar amounts received ....................	1	1,717
2	Program service revenue including government fees and contracts ...............	2	92,581
3	Membership dues and assessments ...........................	3	3,799
4	Investment income ...........................	4	975
5a	Gross amount from sale of assets other than inventory .....	5a
b	Less: cost or other basis and sales expenses .......	5b	0
c	Gain or (loss) from sale of assets other than inventory (Subtract line 5b from line 5a) ......	5c
6	Gaming and fundraising events
a	Gross income from gaming (attach Schedule G if greater than $15,000)	6a
b	Gross income from fundraising events (not including $ of contributions from fundraising events reported on line 1) (attach Schedule G if the			sum of such gross income and contributions exceeds $15,000) ..	6b	0
c	Less: direct expenses from gaming and fundraising events ...	6c	0
d	Net income or (loss) from gaming and fundraising events (add lines 6a and 6b and subtract line 6c)	6d
7a	Gross sales of inventory, less returns and allowances ......	7a
b	Less: cost of goods sold .............	7b	0
c	Gross profit or (loss) from sales of inventory (Subtract line 7b from line 7a) .........	7c
8	Other revenue (describe in Schedule O) ..........	8
9	Total revenue. Add lines 1, 2, 3, 4, 5c, 6d, 7c, and 8 ..............	9	99,072

Sign Here

	Signature of officer	Date

	Type or print name and title

10	Grants and similar amounts paid (list in Schedule O) ............	10
11	Benefits paid to or for members ................	11
12	Salaries, other compensation, and employee benefits ................	12
13	Professional fees and other payments to independent contractors ............	13	928
14	Occupancy, rent, utilities, and maintenance ...................	14
15	Printing, publications, postage, and shipping ..............	15	9,282
16	Other expenses (describe in Schedule O) ..............	16	99,144
17	Total expenses. Add lines 10 through 16 ..............	17	109,354

18	Excess or (deficit) for the year (Subtract line 17 from line 9) ............	18	-10,282
19	Net assets or fund balances at beginning of year (from line 27, column (A)) (must agree with
	end-of-year figure reported on prior year’s return) ............	19	327,991
20	Other changes in net assets or fund balances (explain in Schedule O) ..........	20
21	Net assets or fund balances at end of year. Combine lines 18 through 20 .......	21	317,709