2025-07-14T17:52:59-05:00 2025-02-28 814234542 BPM LLP 3800 KILROY AIRPORT WAY SUITE 250 LONG BEACH CA 908066865 990PF 2024-03-01 951631168 VASA PARK ASSOCIATION INC C/O ANN HEINSTEDT VASA 6617144347 PO BOX 9035 CANOGA PARK CA 91309 ANN HEINSTEDT TREASURER 6617144347 2025-07-10 1 1 MARIE ABIGAIL R YAN P01357492 5624203100 2025-07-15 2024 2025-03-06 01:10:19Z X 3633700 X X 11158 11158 11158 72181 72181 72181 54011 9375 9375 9375 0 7935 0 7935 100649 92714 91274 0 0 0 0 102956 0 0 102956 6367 0 0 6367 2000 0 0 0 42757 10262 10262 254462 18170 26105 228328 408542 28432 36367 337651 0 0 408542 28432 36367 337651 -307893 64282 54907 39785 59115 59115 535900 287500 287500 70290 72578 65991 130626 142272 213552 50000 0 0 5233 5233 7542 1107976 836294 314439 271682 3000000 1146273 838380 3633700 5000 5000 5000 5000 X 1300 1300 11964 11964 1128009 820116 1141273 833380 1146273 838380 1141273 -307893 0 833380 0 833380 CAPITAL GAINS DIVIDENDS P 9375 9375 9375 9375 0 894 0 894 0 894 2749 0 0 0 2749 0 1855 1855 0 0 0 0 0 0 0 0 0 0 0 1 1 CA 1 1 0 0 0 1 WWW.VASAPARK.ORG ANN HEINSTEDT 6617144347 PO BOX 9035 CANOGA PARK CA 91309 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JANE KINDIG 18591 LA CASITA AVENUE YORBA LINDA CA 92886 PRESIDENT 2.00 0 0 0 KRISTINE HOFVE 20903 AMIE AVE 10 TORRANCE CA 90503 ASST. SECRETARY 2.00 0 0 0 ANN HEINSTEDT PO BOX 9035 CANOGA PARK CA 91309 TREASURER 2.00 0 0 0 DOROTHY BURNS 8201 GLADE AVENUE CANOGA PARK CA 91304 SECRETARY 2.00 0 0 0 KARIN ECKDAHL 1006 CALLE LAS TRANCAS THOUSAND OAKS CA 91360 TRUSTEE 2.00 0 0 0 RICHARD HEINSTEDT PO BOX 9035 CANOGA PARK CA 91309 TRUSTEE 2.00 0 0 0 KIN LINDGREN PO BOX 4823 LAGUNA BEACH CA 92652 TRUSTEE 2.00 0 0 0 LINNEA LANDOWSKI 28433 RODGERS DR SANTA CLARITA CA 91350 VICE PRESIDENT 2.00 0 0 0 NONE 0 NONE 0 THE ORGANIZATION SPONSORS THREE PICNICS PER YEAR FOR THE PURPOSE OF PRESERVING THE SCANDINAVIAN HERITAGE AND TO PROMOTE THE SCANDINAVIAN CULTURE. 32855 STARTING IN 2006, A CHILDREN'S CAMP CALLED VIKING VILLAGE WAS ESTABLISHED TO TEACH CHILDREN ABOUT THEIR SCANDINAVIAN HERITAGE AND CULTURE. 24322 0 312681 434720 720000 1467401 0 0 1467401 22011 1445390 72270 X 337651 0 337651 X 54907 81474 63500 60662 260543 46671 69253 53975 51563 221462 337651 269248 119670 78008 804577 0 0 0 0 0 337651 269248 119670 78008 804577 0 0 48180 54316 42333 40441 185270 0 0 0 0 X 0 0 PICNIC INCOME 6735 VIKING VILLAGE INCOME 1200 1597 14 9561 16 54011 18 9375 0 74544 7935 82479 1A THE ORGANIZATION SPONSORS THREE PICNICS PER YEAR FOR THE PURPOSE OF 1B PRESERVING THE SCANDINAVIAN HERITAGE AMONG MEMBERS AND TO PROMOTE THE 1A SCANDINAVIAN CULTURE TO THE GENERAL PUBLIC. 3 THE ORGANIZATION ALSO ACCUMULATES PASSIVE INCOME FROM INVESTMENT 4 ACTIVITIES IN ORDER TO HELP PAY FOR THE MAINTENANCE OF VASA 5 PARK. 0 0 0 0 0 0 0 0 0 1 VASA ORDER OF AMERICA DISTRICT #15 501(C)(8) VASA PARK IS OWNED BY DISTRICT #15 VASA ORDER OF AMERICA 501(C)(8) VASA ORDER OF AMERICA OPERATES AS THE NATIONAL PARENT ORGANIZATION TO MULTIPLE DISTRICT ORGANIZATIONS (INCLUDING DISTRICT #15) ACCOUNTING 6367 0 0 6367 BUILDING IMPROVEMENTS 1970-06-30 76551 76551 SL 25.000000000000 0 0 0 LAND 1970-06-30 36876 L 0 0 0 EQUIPMENT 1973-06-30 6841 6841 SL 20.000000000000 0 0 0 POOL FILTER 1976-06-30 2095 2095 SL 5.000000000000 0 0 0 VARIOUS 1976-06-30 23648 23648 SL 20.000000000000 0 0 0 POOL FENCE 1978-06-30 1332 1332 SL 5.000000000000 0 0 0 VARIOUS 1979-06-30 11274 11180 SL 20.000000000000 0 0 0 CONCRETE WORK 1979-06-30 13881 13765 SL 20.000000000000 0 0 0 POOL HOUSE 1980-06-30 4510 4473 SL 20.000000000000 0 0 0 BBQ SLAB 1983-06-30 978 978 SL 20.000000000000 0 0 0 RESTROOMS 1994-06-30 92005 87675 SL 31.000000000000 2968 0 2968 CANOPY/CONCRETE STRUCTURE 1995-05-15 20682 19176 SL 31.000000000000 667 0 667 TABLES & EQUIPMENT 1995-06-12 23590 23198 SL 5.000000000000 0 0 0 SHADE STRUCTURES 1995-06-30 44803 42308 SL 31.000000000000 1445 0 1445 LANDSCAPE/SPRINKLERS 1996-02-28 37396 37396 SL 10.000000000000 0 0 0 BRIDGE 1996-04-08 8975 8975 SL 5.000000000000 0 0 0 RV PICNIC AREA 1997-03-15 14450 12582 SL 31.000000000000 466 0 466 DRIVEWAY AND PARKING AREA 2007-05-14 35184 35184 SL 15.000000000000 0 0 0 POOL STEPS 2009-09-09 13041 4829 SL 39.000000000000 334 0 334 GEMSTONE MINING ATTRACTION 2012-05-01 14310 10971 SL 15.000000000000 954 0 954 ALPINE TUBE SLIDE 2012-05-01 66136 50704 SL 15.000000000000 4409 0 4409 SOUND SYSTEM 2012-05-01 27035 27035 SL 7.000000000000 0 0 0 STORAGE SHED 2013-05-01 321611 225130 SL 15.000000000000 21441 0 21441 FENCE 2013-05-01 32969 23079 SL 15.000000000000 2198 0 2198 AWNINGS 2014-03-20 18594 4750 SL 39.000000000000 477 0 477 OFFICE IMPROVEMENT 2014-04-14 20055 5076 SL 39.000000000000 514 0 514 VIKING VILLAGE LAND PROJECT 2018-12-26 80833 27567 SL 15.000000000000 5389 0 5389 RESTROOM REMODEL 2019-06-10 58321 7039 SL 39.000000000000 1495 0 1495 CHARLES SCHWAB - EQUITY FUNDS 142272 213552 72578 65991 0 0 CHARLES SCHWAB - EXCHANGE TRADED FUNDS AT COST 5233 7542 BUILDING AND IMPROVEMENTS 1071100 836294 234806 990000 LAND 36876 0 36876 2010000 LEGAL 102956 0 0 102956 RENTAL EXPENSE 57537 0 0 57537 PICNIC EXPENSE 32855 0 6735 26120 ADMINISTRATIVE 121549 0 0 121549 VIKING VILLAGE 24322 0 1200 23122 PENALTIES 29 0 0 0 RENTAL EXPENSES 18170 18170 18170 0 PICNIC INCOME 6735 6735 VIKING VILLAGE INCOME 1200 1200 RENTAL DEPOSIT 5000 5000 FEDERAL TAX 2000 0 0 0