ANOKA COUNTY HISTORICAL SOCIETY: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
ANOKA COUNTY HISTORICAL SOCIETY (EIN 41-1375036)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-14
IRS object ID
202223189349314037
Schema version
2021v4.0
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)
Return2022-11-14T16:11:57-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

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 Begin2021-01-01TaxPeriodBeginDt

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
Signature2022-11-15SignatureDt
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

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBECKY L GIBBSPreparerPersonNm
PTINP01379383PTIN
Phone9528544244PhoneNum
Preparation2022-11-11PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

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$288,243GrossReceiptsAmt
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 Employee6TotalEmployeeCnt
Total Volunteers55TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$218,732PYContributionsGrantsAmt
CY Contributions Grants$236,687CYContributionsGrantsAmt
PY Program Service Revenue$9,586PYProgramServiceRevenueAmt
CY Program Service Revenue$20,892CYProgramServiceRevenueAmt
PY Investment Income$11,893PYInvestmentIncomeAmt
CY Investment Income$25,145CYInvestmentIncomeAmt
PY Other Revenue$17,872PYOtherRevenueAmt
CY Other Revenue$5,519CYOtherRevenueAmt
PY Total Revenue$258,083PYTotalRevenueAmt
CY Total Revenue$288,243CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$157,726PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$161,138CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$39,205CYTotalFundraisingExpenseAmt
PY Other Expenses$123,158PYOtherExpensesAmt
CY Other Expenses$98,049CYOtherExpensesAmt
PY Total Expenses$280,884PYTotalExpensesAmt
CY Total Expenses$259,187CYTotalExpensesAmt
PY Revenues Less Expenses-$22,801PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$29,056CYRevenuesLessExpensesAmt
Total Assets BOY$828,184TotalAssetsBOYAmt
Total Assets EOY$829,429TotalAssetsEOYAmt
Total Liabilities BOY$35,717TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,172TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$792,467NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$824,257NetAssetsOrFundBalancesEOYAmt
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$134,890ExpenseAmt
Revenue$20,892RevenueAmt
DescACHS STAFF GATHERED STORIES AND ARTIFACTS OF ANOKA COUNTY IN 2021 USING ESTABLISHED PROTOCOLS OF SAFETY DURING THE ONGOING COVID-19 PANDEMIC. WE WORKED TO FULFILL THE GRANT RECEIVED IN 2020 THROUGH THE MINNESOTA LEGACY FUNDS TO COLLECT AND CURATE GENERATIONAL STORIES OF EMPLOYEES WORKING AT FEDERAL CARTRIDGE COMPANY. WE ADDED STORIES TO OUR GHOSTS OF ANOKA WALKING TOUR, COMMITTED TO PARTICIPATION IN THE MCWATT FELLOWSHIP PROGRAM TO GATHER AFRICAN AMERICAN STORIES, AND BUILT RELATIONSHIPS WITH COMMUNITY MEMBERS CONNECTED WITH FEDERAL CARTRIDGE. WE ADDED MORE WEBSITE CONTENT AND ATTENDED THE FIRST-EVER "CONOCER LOS PARQUES" EVENT IN FRIDLEY. THE BOARD OF DIRECTORS WORKED ON A STORY GATHERING FORM TO BE DISTRIBUTED TO COMMUNITY MEMBERS IN AID OF RECORDING FAMILY LEGACY STORIES. BETWEEN THE WEBSITE AND IN-PERSON VISITORS, ACHS INCREASED IT'S PUBLIC REACH FROM 14K TO 25K IN 2021. 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 DEASSIONING ITEMS TO OTHER HISTORICAL SOCIETIES WHERE THEY 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 STEPPING INTO 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 50,000 ITEMS FROM FEDERAL CARTRIDGE--THE MAIN EMPLOYER IN ANOKA FOR 100 YEARS--CAN'T BE UNDERSTATED. THE ACHS DISSEMINATED HISTORY TO THE COMMUNITY THROUGH A NUMBER OF 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 ON AN ONGOING BASIS, CHANGING THE EXHIBIT OUT EACH QUARTER FOR THEIR RESIDENTS. WE CONTINUE TO PARTNER WITH THE SCHOOLS TO PROVIDE SUPPLEMENTAL PRESENTATIONS, MOST NOTABLY THE CIVIL WAR PROGRAM. WHILE PROGRAMS LIKE THE TEEN COUNCIL DIDN'T SEE A RESURGENCE FROM COVID-19, WE HOSTED STUDENT VOLUNTEERS EACH WEEKEND FROM JANUARY THROUGH APRIL TO SCAN PHOTOS INTO THE COLLECTION. WE MADE APPEARANCES AT COUNCIL AND CIVIC CLUB MEETINGS, PARTNERED WITH OTHER NONPROFITS IN ANOKA COUNTY, PRESENTED AT A CONFERENCE OF OUR PEERS, AND ATTENDED CITY FESTIVALS. THE PODCAST, HISTORY 21, BECAME A UNIQUE CONDUIT THROUGH WHICH WE REACHED A NEW AUDIENCE. WE ADDED ANOTHER 45-60 MINUTE PROGRAM TO OUR DIGITAL PROGRAM LIBRARY--ONE THAT CELEBRATED THE CITY OF COLUMBIA HEIGHTS 100TH ANNIVERSARY OF INCORPORATION. A POWERPOINT ZOOM PROGRAM BECAME THE BONES OF THIS VIDEO, TO WHICH WE ADDED EXTRA VISUAL FUN, AUDIO FROM ORAL HISTORIES, AND EVEN AN INTERVIEW FROM THE COLLECTION TO SHARE THE HISTORY OF COLUMBIA HEIGHTS WHICH EXTENDED BEYOND 100 YEARS.Desc
Total Program Service Expenses$134,890TotalProgramServiceExpensesAmt
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 ContributionYes (true)DeductibleArtContributionInd
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
Employee6EmployeeCnt
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 OtherYes (true)CompensationProcessOtherInd
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)$55,942$0$0
LOTUS HUBBARD
PRESIDENT5.00Yes (X)$0$0$0Yes (X)
RICH OXLEY
VICE PRESIDE5.00Yes (X)$0$0$0Yes (X)
ORVILLE LINDQUIST
TREASURER5.00Yes (X)$0$0$0Yes (X)
ALLISON SCHMITT
SECRETARY5.00Yes (X)$0$0$0Yes (X)
JEFF REINERT
ANOKA COUNTY5.00$0$0$0Yes (X)
DENNIS BERG
DIRECTOR5.00$0$0$0Yes (X)
STEVE FLORMAN
DIRECTOR5.00$0$0$0Yes (X)
MARY NOLAN
DIRECTOR5.00$0$0$0Yes (X)
AL PEARSON
DIRECTOR5.00$0$0$0Yes (X)
PAUL PIERCE III
DIRECTOR5.00$0$0$0Yes (X)
JIM ROOTES
DIRECTOR5.00$0$0$0Yes (X)
KIM HOGDAL
DIRECTOR5.00$0$0$0Yes (X)
DARYL LAWRENCE
DIRECTOR5.00$0$0$0Yes (X)
DEE ANN CHRISTIANSEN
DIRECTOR5.00$0$0$0Yes (X)
MADDISON MCNAMARA
DIRECTOR5.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$55,942TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$6,668MembershipDuesAmt
Government Grants$197,941GovernmentGrantsAmt
All Other Contributions$32,078AllOtherContributionsAmt
Total Contributions$236,687TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EDUCATION PROGRAMS611710$17,585$17,585
FEES FOR SERVICES611710$3,307$3,307
FieldValueIRS element (for citing)
Total Program Service Revenue$20,892TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$25,145TotalRevenueColumnAmt
Exclusion$25,145ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$476FundraisingGrossIncomeAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$476TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business611710BusinessCd
Total Revenue Column$5,043TotalRevenueColumnAmt
Related Or Exempt Func Income$5,043RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$5,043OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$288,243TotalRevenueColumnAmt
Related Or Exempt Func Income$25,935RelatedOrExemptFuncIncomeAmt
Exclusion$25,145ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$55,942TotalAmt
Program Services$11,188ProgramServicesAmt
Management And General$22,377ManagementAndGeneralAmt
Fundraising$22,377FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$93,780TotalAmt
Program Services$50,097ProgramServicesAmt
Management And General$31,209ManagementAndGeneralAmt
Fundraising$12,474FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$11,416TotalAmt
Program Services$4,673ProgramServicesAmt
Management And General$4,086ManagementAndGeneralAmt
Fundraising$2,657FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$7,408TotalAmt
Management And General$7,408ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$20TotalAmt
Program Services$20ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$9,594TotalAmt
Program Services$6,364ProgramServicesAmt
Management And General$1,533ManagementAndGeneralAmt
Fundraising$1,697FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$21,532TotalAmt
Program Services$20,203ProgramServicesAmt
Management And General$1,329ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$15,531TotalAmt
Program Services$14,573ProgramServicesAmt
Management And General$958ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,042TotalAmt
Management And General$5,042ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
EDUCATION$14,871$14,871
REPAIR & UPKEEP$12,966$12,166$800
MISCELLANEOUS$10,323$10,323
SECURITY$447$420$27

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$315TotalAmt
Program Services$315ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$259,187TotalAmt
Program Services$134,890ProgramServicesAmt
Management And General$85,092ManagementAndGeneralAmt
Fundraising$39,205FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$91,309BOYAmt
EOY$81,085EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$408,309BOYAmt
EOY$414,350EOYAmt

Accounts Receivable AccountsReceivableGrp

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

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$947EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$537,798LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$488,865LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$64,464BOYAmt
EOY$48,933EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$241,513BOYAmt
EOY$263,472EOYAmt

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$828,184BOYAmt
EOY$829,429EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$5,722BOYAmt
EOY$5,172EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$29,995BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$35,717BOYAmt
EOY$5,172EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$734,623BOYAmt
EOY$774,501EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$57,844BOYAmt
EOY$49,756EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$792,467BOYAmt
EOY$824,257EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$828,184BOYAmt
EOY$829,429EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$29,056ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$6,104NetUnrlzdGainsLossesInvstAmt
Investment Expense-$3,370InvestmentExpenseAmt
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
Audit CommitteeYes (true)AuditCommitteeInd
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$192,026CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$211,748CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$216,410CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$218,732CurrentTaxYearMinus1YearAmt
Current Tax Year$236,687CurrentTaxYearAmt
Total$1,075,603TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$192,026CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$211,748CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$216,410CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$218,732CurrentTaxYearMinus1YearAmt
Current Tax Year$236,687CurrentTaxYearAmt
Total$1,075,603TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,075,603PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,203CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,975CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,424CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,893CurrentTaxYearMinus1YearAmt
Current Tax Year$25,145CurrentTaxYearAmt
Total$54,640TotalAmt
FieldValueIRS element (for citing)
Total Support$1,130,243TotalSupportAmt
Gross Receipts Rltd Activities$180,182GrossReceiptsRltdActivitiesAmt
Public Support CY1700.95170PublicSupportCY170Pct
Public Support PY1700.97310PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

FieldValueIRS element (for citing)
Assets Included$7,000AssetsIncludedAmt
FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Coll Used Scholarly RsrchYes (X)CollUsedScholarlyRsrchInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Solicited Assets SaleYes (true)SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$46,337BeginningYearBalanceAmt
Contributions$700ContributionsAmt
End Year Balance$47,037EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$46,307BeginningYearBalanceAmt
Contributions$30ContributionsAmt
End Year Balance$46,337EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$46,212BeginningYearBalanceAmt
Contributions$95ContributionsAmt
End Year Balance$46,307EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$44,107BeginningYearBalanceAmt
Contributions$2,105ContributionsAmt
End Year Balance$46,212EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$41,717BeginningYearBalanceAmt
Contributions$2,390ContributionsAmt
End Year Balance$44,107EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$478,080OtherCostOrOtherBasisAmt
Depreciation$431,215DepreciationAmt
Book Value$46,865BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$59,718OtherCostOrOtherBasisAmt
Depreciation$57,650DepreciationAmt
Book Value$2,068BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$48,933TotalBookValueLandBuildingsAmt
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 M IRS990ScheduleM

FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

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 2021 USING ESTABLISHED PROTOCOLS OF SAFETY DURING THE ONGOING COVID-19 PANDEMIC. WE WORKED TO FULFILL THE GRANT RECEIVED IN 2020 THROUGH THE MINNESOTA LEGACY FUNDS TO COLLECT AND CURATE GENERATIONAL STORIES OF EMPLOYEES WORKING AT FEDERAL CARTRIDGE COMPANY. WE ADDED STORIES TO OUR GHOSTS OF ANOKA WALKING TOUR, COMMITTED TO PARTICIPATION IN THE MCWATT FELLOWSHIP PROGRAM TO GATHER AFRICAN AMERICAN STORIES, AND BUILT RELATIONSHIPS WITH COMMUNITY MEMBERS CONNECTED WITH FEDERAL CARTRIDGE. WE ADDED MORE WEBSITE CONTENT AND ATTENDED THE FIRST-EVER "CONOCER LOS PARQUES" EVENT IN FRIDLEY. THE BOARD OF DIRECTORS WORKED ON A STORY GATHERING FORM TO BE DISTRIBUTED TO COMMUNITY MEMBERS IN AID OF RECORDING FAMILY LEGACY STORIES. BETWEEN THE WEBSITE AND IN-PERSON VISITORS, ACHS INCREASED IT'S PUBLIC REACH FROM 14K TO 25K IN 2021. 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 DEASSIONING ITEMS TO OTHER HISTORICAL SOCIETIES WHERE THEY 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 STEPPING INTO 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 50,000 ITEMS FROM FEDERAL CARTRIDGE--THE MAIN EMPLOYER IN ANOKA FOR 100 YEARS--CAN'T BE UNDERSTATED. THE ACHS DISSEMINATED HISTORY TO THE COMMUNITY THROUGH A NUMBER OF 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 ON AN ONGOING BASIS, CHANGING THE EXHIBIT OUT EACH QUARTER FOR THEIR RESIDENTS. WE CONTINUE TO PARTNER WITH THE SCHOOLS TO PROVIDE SUPPLEMENTAL PRESENTATIONS, MOST NOTABLY THE CIVIL WAR PROGRAM. WHILE PROGRAMS LIKE THE TEEN COUNCIL DIDN'T SEE A RESURGENCE FROM COVID-19, WE HOSTED STUDENT VOLUNTEERS EACH WEEKEND FROM JANUARY THROUGH APRIL TO SCAN PHOTOS INTO THE COLLECTION. WE MADE APPEARANCES AT COUNCIL AND CIVIC CLUB MEETINGS, PARTNERED WITH OTHER NONPROFITS IN ANOKA COUNTY, PRESENTED AT A CONFERENCE OF OUR PEERS, AND ATTENDED CITY FESTIVALS. THE PODCAST, HISTORY 21, BECAME A UNIQUE CONDUIT THROUGH WHICH WE REACHED A NEW AUDIENCE. WE ADDED ANOTHER 45-60 MINUTE PROGRAM TO OUR DIGITAL PROGRAM LIBRARY--ONE THAT CELEBRATED THE CITY OF COLUMBIA HEIGHTS 100TH ANNIVERSARY OF INCORPORATION. A POWERPOINT ZOOM PROGRAM BECAME THE BONES OF THIS VIDEO, TO WHICH WE ADDED EXTRA VISUAL FUN, AUDIO FROM ORAL HISTORIES, AND EVEN AN INTERVIEW FROM THE COLLECTION TO SHARE THE HISTORY OF COLUMBIA HEIGHTS WHICH EXTENDED BEYOND 100 YEARS.
FORM 990, PAGE 6, PART VI, LINE 6THE ORGANIZATION HAS DUES PAYING MEMBERS. BUYING A MEMBERSHIP ENTITLES ONE TO A SUBSCRIPTION TO THE NEWSLETTER, FREE ADMISSION TO THE GALLERIES, 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 PRESIDENT OF THE ACHS DOES NOT RECEIVE ANY COMPENSATION
FORM 990, PAGE 6, PART VI, LINE 15BTHE OFFICERS AND BOARD OF DIRECTORS DO NOT RECEIVE ANY COMPENSATION. THE 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 TO THE OVERALL BOARD.
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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