ANOKA COUNTY HISTORICAL SOCIETY: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
ANOKA COUNTY HISTORICAL SOCIETY (EIN 41-1375036)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-10-02
IRS object ID
202302759349300235
Schema version
2022v5.0
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)
Return2023-10-02T13:56:47-04:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN416192096PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BOYUM & BARENSCHEER PLLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13050 METRO DR STE 200AddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP554251547ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN411375036EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ANOKA COUNTY HISTORICAL SOCIETYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlANOKBusinessNameControlTxt
Phone7634210600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12135 3RD AVE NAddressLine1Txt
CityANOKACityNm
State AbbreviationMNStateAbbreviationCd
ZIP55303ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonREBECCA DESENSPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7634210600PhoneNum
Signature2023-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstREBECCAPersonFirstNm
Person LastDESENSPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBECKY L GIBBSPreparerPersonNm
PTINP01379383PTIN
Phone9528544244PhoneNum
Preparation2023-09-29PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1ANOKA COUNTY HISTORICAL SOCIETYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerREBECCA DESENSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12135 THIRD AVE NAddressLine1Txt
CityANOKACityNm
State AbbreviationMNStateAbbreviationCd
ZIP55303ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$399,650GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ANOKACOUNTYHISTORY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1966FormationYr
Legal Domicile StateMNLegalDomicileStateCd
Activity Or MissionOUR MISSION IS TO GATHER, PRESERVE AND SHARE THE STORIES OF ALL THE PEOPLE AND COMMUNITIES THAT ARE PART OF ANOKA COUNTY. (VALUES STATEMENT: THE ANOKA COUNTY HISTORICAL SOCIETY IS AN INCLUSIVE ORGANIZATION ACCOUNTABLE FOR PRESENTING AND CELEBRATING BOTH THE TOLD AND UNTOLD STORIES OF ANOKA COUNTY. WE INVITE PEOPLE TO JOIN US ON THIS JOURNEY TO IGNITE CURIOSITY ABOUT THE PAST AND TO UNDERSTAND OUR SHARED EXPERIENCES.)ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Volunteers55TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$236,687PYContributionsGrantsAmt
CY Contributions Grants$216,336CYContributionsGrantsAmt
PY Program Service Revenue$20,892PYProgramServiceRevenueAmt
CY Program Service Revenue$35,246CYProgramServiceRevenueAmt
PY Investment Income$25,145PYInvestmentIncomeAmt
CY Investment Income$13,875CYInvestmentIncomeAmt
PY Other Revenue$5,519PYOtherRevenueAmt
CY Other Revenue$719CYOtherRevenueAmt
PY Total Revenue$288,243PYTotalRevenueAmt
CY Total Revenue$266,176CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$161,138PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$188,507CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$47,481CYTotalFundraisingExpenseAmt
PY Other Expenses$98,049PYOtherExpensesAmt
CY Other Expenses$118,161CYOtherExpensesAmt
PY Total Expenses$259,187PYTotalExpensesAmt
CY Total Expenses$306,668CYTotalExpensesAmt
PY Revenues Less Expenses$29,056PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$40,492CYRevenuesLessExpensesAmt
Total Assets BOY$829,429TotalAssetsBOYAmt
Total Assets EOY$717,969TotalAssetsEOYAmt
Total Liabilities BOY$5,172TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,957TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$824,257NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$712,012NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionOUR MISSION IS TO GATHER, PRESERVE AND SHARE THE STORIES OF ALL THE PEOPLE AND COMMUNITIES THAT ARE PART OF ANOKA COUNTY. (VALUES STATEMENT: THE ANOKA COUNTY HISTORICAL SOCIETY IS AN INCLUSIVE ORGANIZATION ACCOUNTABLE FOR PRESENTING AND CELEBRATING BOTH THE TOLD AND UNTOLD STORIES OF ANOKA COUNTY. WE INVITE PEOPLE TO JOIN US ON THIS JOURNEY TO IGNITE CURIOSITY ABOUT THE PAST AND TO UNDERSTAND OUR SHARED EXPERIENCES.)MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$151,491ExpenseAmt
Revenue$35,246RevenueAmt
DescACHS STAFF GATHERED STORIES AND ARTIFACTS OF ANOKA COUNTY IN 2022 USING PROFESSIONAL MUSEUM STANDARDS. WE HELD PROGRAMS AT LOCAL SCHOOLS AND THE WARGO NATURE CENTER, GAVE CONFERENCE SESSIONS AND RACED JELL-O DERBY CARS IN BLAINE. WE RECEIVED A GRANT FROM THE MINNESOTA LEGACY FUNDS TO DIGITIZE THE OLSON FAMILY COLLECTION, HIGHLIGHTING THE MATRIARCHAL HERITAGE OF THE HAM LAKE FAMILY. WE DESIGNED AND BUILT AN EXHIBIT TO TELL THE CENTENNIAL STORY OF FEDERAL CARTRIDGE OF ANOKA, WHICH INCLUDED WRITING AND CONDUCTING ASSOCIATED EVENTS AND PROGRAMS. WITHIN OUR FUNDRAISING EFFORTS, WE DEVELOPED AN ADOPT AN ARTIFACT PROGRAM AND HELD A RECORD-SETTING YEAR FOR THE GHOSTS OF ANOKA WALKING TOUR BY SERVING 1,700 PEOPLE. WE ADDED MORE WEBSITE CONTENT, WHICH DROVE OUR VISITATION UP FROM 25K TO 37K, CONTINUED A SECOND YEAR OF HISTORY 21: THE PODCAST THAT REACHED OVER 2,000 PLAYS, AND ATTENDED MANY COMMUNITY FESTIVALS. THE ACHS SOCIAL MEDIA FACEBOOK PAGE HAS NEARLY 6,000 FOLLOWERS AND REACHES AN AVERAGE OF 20K VIEWS WITH EACH POST. ACHS STAFF CONTINUED TO PRESERVE THE STORIES OF ANOKA COUNTY BY USING THE CLOUD-BASED ARCHIVING SYSTEM, COLLECTIVE ACCESS. STAFF CONTINUES TO MAKE SIGNIFICANT ADVANCES IN EFFICIENT STORAGE SPACE BY REDESIGNING THE STORAGE SPACES, SHIFTING ARTIFACTS TO MORE APPROPRIATELY SIZED BOXES, AND DEACCESSIONING ITEMS TO OTHER HISTORICAL SOCIETIES THAT ARE MORE SUITED TO TELL THEIR STORY. MORE AND MORE OF OUR COLLECTION IS BEING TURNED PUBLIC ON THE MNCOLLECTIONS SITE, AVAILABLE THROUGH ANOKACOUNTYHISTORY.ORG. THIS ALLOWS PEOPLE WORLDWIDE TO ACCESS OUR COLLECTION AND RESOURCES WITHOUT ENTERING THE BUILDING DURING OFFICE HOURS. MORE AND MORE, PRESERVATION ALSO MEANS COMBING SOCIAL MEDIA FOR PICTURES PEOPLE POST AND REQUESTING COPIES OF THOSE RESOURCES FOR OUR COLLECTION. THE SIGNIFICANCE OF ACHS PRESERVING 75,000 ITEMS FROM FEDERAL CARTRIDGE-- THE MAIN EMPLOYER IN ANOKA FOR 100 YEARSCANT BE UNDERSTATED. THE ACHS DISSEMINATED HISTORY TO THE COMMUNITY THROUGH SEVERAL EDUCATIONAL EFFORTS, INCLUDING DISPLAYS OFF-SITE. SEVERAL LIBRARIES AND THE CITY OF CENTERVILLE AGREED TO HOUSE POP-UP DISPLAYS IN THEIR CASES. CENTERVILLE OFFERED TO COVER THE COSTS OF PRINTING AND MOUNTING THESE ITEMS CONTINUOUSLY, CHANGING THE EXHIBIT PERIODICALLY FOR THEIR RESIDENTS. WE CONTINUE TO PARTNER WITH THE SCHOOLS TO PROVIDE SUPPLEMENTAL PRESENTATIONS, MOST NOTABLY THE CIVIL WAR PROGRAM. THE VOLUNTEER AND INTERN PROGRAMS MADE A RESURGENCE FROM THE DOWNTURN IT FELT DURING COVID-19, AS DID OUR PRESENCE AT COUNCIL AND CIVIC CLUB MEETINGS, PARTNERSHIPS WITH OTHER NONPROFITS IN ANOKA COUNTY, AND OTHER OUTREACH OPPORTUNITIES. ACHS PROUDLY ACCEPTED A MINNESOTA HISTORY AWARD FROM MALHM FOR OUR PODCAST. ONE SELECTION COMMITTEE MEMBER SAID, THIS IS A GREAT EXAMPLE OF A HISTORICAL SOCIETY TAKING RISKS AND USING THE TECHNOLOGIES AVAILABLE TO THEM TO ACCOMPLISH THEIR CORE MISSION OF EDUCATING AND INTERPRETING HISTORY. WE ALSO ACCEPTED A FRIEND OF THE LEAGUE AWARD FROM THE LEAGUE OF WOMEN VOTERS, ANOKA, BLAINE, AND COON RAPIDS FOR OUR PARTNERSHIP CELEBRATING THEIR 100TH ANNIVERSARY WHEN ACHS CURATED THE LEAGUES RESEARCH INTO AN EXHIBITION AND BOOKLET.Desc
Total Program Service Expenses$151,491TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtYes (true)CollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee9EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnfalseAnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonREBECCA DESENSPersonNm
Phone7634210600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12135 THIRD AVE NAddressLine1Txt
CityANOKACityNm
State AbbreviationMNStateAbbreviationCd
ZIP55303ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
REBECCA DESENS
EXECUTIVE DI40.00Yes (X)$64,326$0$0
MADISON MCNAMARA
DIRECTOR5.00$1,155$0$0Yes (X)
RICH OXLEY
PRESIDENT5.00Yes (X)$0$0$0Yes (X)
STEVE FLORMAN
VICE PRESIDE5.00Yes (X)$0$0$0Yes (X)
ORVILLE LINDQUIST
TREASURER5.00Yes (X)$0$0$0Yes (X)
DARYL LAWRENCE
SECRETARY5.00Yes (X)$0$0$0Yes (X)
DENNIS BERG
DIRECTOR5.00$0$0$0Yes (X)
DEE ANN CHRISTIANSEN
DIRECTOR5.00$0$0$0Yes (X)
MIKE GAMACHE
ANOKA COUNTY5.00$0$0$0Yes (X)
LOTUS HUBBARD
DIRECTOR5.00$0$0$0Yes (X)
BRAD LETOURNEAU
DIRECTOR5.00$0$0$0Yes (X)
AL PEARSON
DIRECTOR5.00$0$0$0Yes (X)
PAUL PIERCE III
DIRECTOR5.00$0$0$0Yes (X)
ALLISON SCHMITT
DIRECTOR5.00$0$0$0Yes (X)
BARB THURSTON
DIRECTOR5.00$0$0$0Yes (X)
WES VOLKENANT
DIRECTOR5.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$65,481TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$6,136MembershipDuesAmt
Fundraising$2,152FundraisingAmt
Government Grants$152,624GovernmentGrantsAmt
All Other Contributions$55,424AllOtherContributionsAmt
Noncash Contributions$546NoncashContributionsAmt
Total Contributions$216,336TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EDUCATION PROGRAMS611710$33,255$33,255
FEES FOR SERVICES611710$1,991$1,991
FieldValueIRS element (for citing)
Total Program Service Revenue$35,246TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,198TotalRevenueColumnAmt
Exclusion$10,198ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$136,297SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$132,620SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$3,677SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,677TotalRevenueColumnAmt
Exclusion$3,677ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$854FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$2,152ContriRptFundraisingEventAmt
Fundraising Direct Expenses$854FundraisingDirectExpensesAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business611710BusinessCd
Total Revenue Column$719TotalRevenueColumnAmt
Exclusion$719ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$719OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$266,176TotalRevenueColumnAmt
Related Or Exempt Func Income$35,246RelatedOrExemptFuncIncomeAmt
Exclusion$14,594ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$65,482TotalAmt
Program Services$12,865ProgramServicesAmt
Management And General$26,886ManagementAndGeneralAmt
Fundraising$25,731FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$110,310TotalAmt
Program Services$57,089ProgramServicesAmt
Management And General$36,759ManagementAndGeneralAmt
Fundraising$16,462FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$12,715TotalAmt
Program Services$5,060ProgramServicesAmt
Management And General$4,603ManagementAndGeneralAmt
Fundraising$3,052FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$13,327TotalAmt
Management And General$13,327ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$225TotalAmt
Program Services$225ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$14,829TotalAmt
Program Services$10,574ProgramServicesAmt
Management And General$2,019ManagementAndGeneralAmt
Fundraising$2,236FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$26,227TotalAmt
Program Services$24,609ProgramServicesAmt
Management And General$1,618ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$712TotalAmt
Program Services$712ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$9,205TotalAmt
Program Services$8,637ProgramServicesAmt
Management And General$568ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,623TotalAmt
Management And General$6,623ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
EDUCATION$16,532$16,532
MISCELLANEOUS$14,324$14,324
REPAIR & UPKEEP$10,428$9,785$643
EQUIPMENT RENTAL AND MAIN$4,798$4,502$296

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$931TotalAmt
Program Services$901ProgramServicesAmt
Management And General$30ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$306,668TotalAmt
Program Services$151,491ProgramServicesAmt
Management And General$107,696ManagementAndGeneralAmt
Fundraising$47,481FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$81,085BOYAmt
EOY$35,601EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$414,350BOYAmt
EOY$207,339EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,719BOYAmt
EOY$3,419EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$10,923BOYAmt
EOY$10,923EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$947BOYAmt
EOY$1,417EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$537,798LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$498,070LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$48,933BOYAmt
EOY$39,728EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$263,472BOYAmt
EOY$412,542EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$7,000BOYAmt
EOY$7,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$829,429BOYAmt
EOY$717,969EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$5,172BOYAmt
EOY$5,957EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,172BOYAmt
EOY$5,957EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$774,501BOYAmt
EOY$651,356EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$49,756BOYAmt
EOY$60,656EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$824,257BOYAmt
EOY$712,012EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$829,429BOYAmt
EOY$717,969EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$40,492ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$67,190NetUnrlzdGainsLossesInvstAmt
Investment Expense-$4,563InvestmentExpenseAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$211,748CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$216,410CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$218,732CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$236,687CurrentTaxYearMinus1YearAmt
Current Tax Year$216,336CurrentTaxYearAmt
Total$1,099,913TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$211,748CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$216,410CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$218,732CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$236,687CurrentTaxYearMinus1YearAmt
Current Tax Year$216,336CurrentTaxYearAmt
Total$1,099,913TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,099,913PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,975CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,424CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,893CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$25,145CurrentTaxYearMinus1YearAmt
Current Tax Year$10,198CurrentTaxYearAmt
Total$63,635TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$719CurrentTaxYearAmt
Total$719TotalAmt
FieldValueIRS element (for citing)
Total Support$1,164,267TotalSupportAmt
Gross Receipts Rltd Activities$171,253GrossReceiptsRltdActivitiesAmt
Public Support CY1700.94470PublicSupportCY170Pct
Public Support PY1700.95170PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
Explanation719ExplanationTxt

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 D IRS990ScheduleD

FieldValueIRS element (for citing)
Solicited Assets SalefalseSolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$55,522BeginningYearBalanceAmt
Contributions$200ContributionsAmt
Investment Earnings Or Losses$4InvestmentEarningsOrLossesAmt
End Year Balance$55,726EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$54,817BeginningYearBalanceAmt
Contributions$700ContributionsAmt
Investment Earnings Or Losses$5InvestmentEarningsOrLossesAmt
End Year Balance$55,522EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$54,517BeginningYearBalanceAmt
Contributions$30ContributionsAmt
Investment Earnings Or Losses$270InvestmentEarningsOrLossesAmt
End Year Balance$54,817EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$53,675BeginningYearBalanceAmt
Contributions$95ContributionsAmt
Investment Earnings Or Losses$747InvestmentEarningsOrLossesAmt
End Year Balance$54,517EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$52,850BeginningYearBalanceAmt
Contributions$2,105ContributionsAmt
Other Expenditures$1,280OtherExpendituresAmt
End Year Balance$53,675EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.15230BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.84770PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$478,080OtherCostOrOtherBasisAmt
Depreciation$439,125DepreciationAmt
Book Value$38,955BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$59,718OtherCostOrOtherBasisAmt
Depreciation$58,945DepreciationAmt
Book Value$773BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$39,728TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 2, PART V, LINE 4OPERATIONS OF THE ORGANIZATION
SCHEDULE D, PAGE 3, PART XMANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT THEY DO NOT RESULT IN ANYTHING THAT WOULD REQUIRE EITHER RECORDING OR DISCLOSURE IN THE FINANCIAL STATEMENTS BASED ON THE CRITERIA SET FORTH IN ASC 740.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONOUR MISSION IS TO GATHER, PRESERVE AND SHARE THE STORIES OF ALL THE PEOPLE AND COMMUNITIES THAT ARE PART OF ANOKA COUNTY. (VALUES STATEMENT: THE ANOKA COUNTY HISTORICAL SOCIETY IS AN INCLUSIVE ORGANIZATION ACCOUNTABLE FOR PRESENTING AND CELEBRATING BOTH THE TOLD AND UNTOLD STORIES OF ANOKA COUNTY. WE INVITE PEOPLE TO JOIN US ON THIS JOURNEY TO IGNITE CURIOSITY ABOUT THE PAST AND TO UNDERSTAND OUR SHARED EXPERIENCES.)
FORM 990, PAGE 2, PART III, LINE 4AACHS STAFF GATHERED STORIES AND ARTIFACTS OF ANOKA COUNTY IN 2022 USING PROFESSIONAL MUSEUM STANDARDS. WE HELD PROGRAMS AT LOCAL SCHOOLS AND THE WARGO NATURE CENTER, GAVE CONFERENCE SESSIONS AND RACED JELL-O DERBY CARS IN BLAINE. WE RECEIVED A GRANT FROM THE MINNESOTA LEGACY FUNDS TO DIGITIZE THE OLSON FAMILY COLLECTION, HIGHLIGHTING THE MATRIARCHAL HERITAGE OF THE HAM LAKE FAMILY. WE DESIGNED AND BUILT AN EXHIBIT TO TELL THE CENTENNIAL STORY OF FEDERAL CARTRIDGE OF ANOKA, WHICH INCLUDED WRITING AND CONDUCTING ASSOCIATED EVENTS AND PROGRAMS. WITHIN OUR FUNDRAISING EFFORTS, WE DEVELOPED AN ADOPT AN ARTIFACT PROGRAM AND HELD A RECORD-SETTING YEAR FOR THE GHOSTS OF ANOKA WALKING TOUR BY SERVING 1,700 PEOPLE. WE ADDED MORE WEBSITE CONTENT, WHICH DROVE OUR VISITATION UP FROM 25K TO 37K, CONTINUED A SECOND YEAR OF HISTORY 21: THE PODCAST THAT REACHED OVER 2,000 PLAYS, AND ATTENDED MANY COMMUNITY FESTIVALS. THE ACHS SOCIAL MEDIA FACEBOOK PAGE HAS NEARLY 6,000 FOLLOWERS AND REACHES AN AVERAGE OF 20K VIEWS WITH EACH POST. ACHS STAFF CONTINUED TO PRESERVE THE STORIES OF ANOKA COUNTY BY USING THE CLOUD-BASED ARCHIVING SYSTEM, COLLECTIVE ACCESS. STAFF CONTINUES TO MAKE SIGNIFICANT ADVANCES IN EFFICIENT STORAGE SPACE BY REDESIGNING THE STORAGE SPACES, SHIFTING ARTIFACTS TO MORE APPROPRIATELY SIZED BOXES, AND DEACCESSIONING ITEMS TO OTHER HISTORICAL SOCIETIES THAT ARE MORE SUITED TO TELL THEIR STORY. MORE AND MORE OF OUR COLLECTION IS BEING TURNED PUBLIC ON THE MNCOLLECTIONS SITE, AVAILABLE THROUGH ANOKACOUNTYHISTORY.ORG. THIS ALLOWS PEOPLE WORLDWIDE TO ACCESS OUR COLLECTION AND RESOURCES WITHOUT ENTERING THE BUILDING DURING OFFICE HOURS. MORE AND MORE, PRESERVATION ALSO MEANS COMBING SOCIAL MEDIA FOR PICTURES PEOPLE POST AND REQUESTING COPIES OF THOSE RESOURCES FOR OUR COLLECTION. THE SIGNIFICANCE OF ACHS PRESERVING 75,000 ITEMS FROM FEDERAL CARTRIDGE-- THE MAIN EMPLOYER IN ANOKA FOR 100 YEARSCANT BE UNDERSTATED. THE ACHS DISSEMINATED HISTORY TO THE COMMUNITY THROUGH SEVERAL EDUCATIONAL EFFORTS, INCLUDING DISPLAYS OFF-SITE. SEVERAL LIBRARIES AND THE CITY OF CENTERVILLE AGREED TO HOUSE POP-UP DISPLAYS IN THEIR CASES. CENTERVILLE OFFERED TO COVER THE COSTS OF PRINTING AND MOUNTING THESE ITEMS CONTINUOUSLY, CHANGING THE EXHIBIT PERIODICALLY FOR THEIR RESIDENTS. WE CONTINUE TO PARTNER WITH THE SCHOOLS TO PROVIDE SUPPLEMENTAL PRESENTATIONS, MOST NOTABLY THE CIVIL WAR PROGRAM. THE VOLUNTEER AND INTERN PROGRAMS MADE A RESURGENCE FROM THE DOWNTURN IT FELT DURING COVID-19, AS DID OUR PRESENCE AT COUNCIL AND CIVIC CLUB MEETINGS, PARTNERSHIPS WITH OTHER NONPROFITS IN ANOKA COUNTY, AND OTHER OUTREACH OPPORTUNITIES. ACHS PROUDLY ACCEPTED A MINNESOTA HISTORY AWARD FROM MALHM FOR OUR PODCAST. ONE SELECTION COMMITTEE MEMBER SAID, THIS IS A GREAT EXAMPLE OF A HISTORICAL SOCIETY TAKING RISKS AND USING THE TECHNOLOGIES AVAILABLE TO THEM TO ACCOMPLISH THEIR CORE MISSION OF EDUCATING AND INTERPRETING HISTORY. WE ALSO ACCEPTED A FRIEND OF THE LEAGUE AWARD FROM THE LEAGUE OF WOMEN VOTERS, ANOKA, BLAINE, AND COON RAPIDS FOR OUR PARTNERSHIP CELEBRATING THEIR 100TH ANNIVERSARY WHEN ACHS CURATED THE LEAGUES RESEARCH INTO AN EXHIBITION AND BOOKLET.
FORM 990, PAGE 6, PART VI, LINE 1ATHE EXECUTIVE COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS. THE COMMITTEE IS COMPOSED BY THE PRESIDENT, VICE PRESIDENT, TREASURER, AND SECRETARY OF THE ORGANIZATION.
FORM 990, PAGE 6, PART VI, LINE 6THE ORGANIZATION HAS DUES PAYING MEMBERS. BUYING A MEMBERSHIP ENTITLES ONE TO A SUBSCRIPTION TO THE NEWSLETTER, DISCOUNTS ON PROGRAMS AND MERCHANDISE, AND THE RIGHT TO VOTE IN ANNUAL ELECTIONS FOR THE BOARD OF DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 7ARIGHT FOR MEMBERS TO VOTE: PAYING MEMBERS HAVE THE RIGHT TO ELECT, VIA BALLOT, MEMBERS OF THE BOARD OF DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 11BTHE FORM 990 WILL BE PRESENTED TO THE BOARD OF DIRECTORS AT ONE OF THE ORGANIZATION'S MONTHLY BOARD MEETINGS (HELD ON THE SECOND THURSDAY OF EACH MONTH). IF A QUORUM IS PRESENT (A SIMPLE MAJORITY), THEY CAN VOTE IN FAVOR OR IN OPPOSITION. A MAJORITY VOTE CARRIES THE MOTION.
FORM 990, PAGE 6, PART VI, LINE 12CEACH DIRECTOR ON THE BOARD AND STAFF MEMBER ARE RESPONSIBLE FOR DISCLOSING THEIR CONFLICTS OF INTEREST TO THE ORGANIZATION AS ISSUES ARISE, AS PER THE POLICY ADOPTED BY THE DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 15ATHE EXECUTIVE DIRECTOR RECEIVES COMPENSATION AFTER AN ANNUAL PERFORMANCE REVIEW BY THE BOARD OF DIRECTORS. THE MANAGEMENT COMMITTEE IS RESPONSIBLE FOR REVIEWING IT AND MAKING ANY RECOMMENDATIONS BASED ON COMPARABLE COMPENSATION OF POSITIONS AT SIMILAR ORGANIZATIONS TO THE OVERALL BOARD. THIS PROCESS LAST OCCURED DECEMBER 2022.
FORM 990, PAGE 6, PART VI, LINE 19THE 990 FORM IS AVAILABLE ONLINE IN VARIOUS CAPACITIES SUCH AS GUIDESTAR. IT IS ALSO AVAILABLE FROM THE ACHS UPON REQUEST. ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. ANNUAL REPORTS ARE PUBLISHED ON THE WEBSITE.

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