ANOKA COUNTY HISTORICAL SOCIETY: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
ANOKA COUNTY HISTORICAL SOCIETY (EIN 41-1375036)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-14
IRS object ID
201913189349309786
Schema version
2018v3.1
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)
Return2019-11-14T14:46:08-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN416792096PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BOYUM BARENSCHEERBusinessNameLine1Txt

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 Begin2018-01-01TaxPeriodBeginDt

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
Signature2019-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANNA LOVEGRENPreparerPersonNm
PTINP00643123PTIN
Phone9528544244PhoneNum
Preparation2019-11-13PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address173.8.103.33IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-14IPDt
IP Tm14:46:08IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdF9ADDDB4DD9BE7C60A4D6A0A2E27F3F062218E6CAtSubmissionCreationDeviceId
At Submission Filing Device IdD852FA64DAA90B31FDD20E67991C0876B9680B6DAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

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$263,992GrossReceiptsAmt
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 DISSEMINATE HISTORY FOR THE ENJOYMENT AND EDUCATION OF YOUNG AND OLD, RESIDENTS AND TRAVELERS ALIKEActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Volunteers117TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$192,026PYContributionsGrantsAmt
CY Contributions Grants$211,748CYContributionsGrantsAmt
PY Program Service Revenue$31,095PYProgramServiceRevenueAmt
CY Program Service Revenue$34,217CYProgramServiceRevenueAmt
PY Investment Income$1,203PYInvestmentIncomeAmt
CY Investment Income$4,975CYInvestmentIncomeAmt
PY Other Revenue$9,689PYOtherRevenueAmt
CY Other Revenue$9,655CYOtherRevenueAmt
PY Total Revenue$234,013PYTotalRevenueAmt
CY Total Revenue$260,595CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$145,737PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$143,534CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$6,350CYTotalFundraisingExpenseAmt
PY Other Expenses$108,894PYOtherExpensesAmt
CY Other Expenses$174,998CYOtherExpensesAmt
PY Total Expenses$254,631PYTotalExpensesAmt
CY Total Expenses$318,532CYTotalExpensesAmt
PY Revenues Less Expenses-$20,618PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$57,937CYRevenuesLessExpensesAmt
Total Assets BOY$861,670TotalAssetsBOYAmt
Total Assets EOY$804,839TotalAssetsEOYAmt
Total Liabilities BOY$4,467TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,573TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$857,203NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$799,266NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO GATHER, PRESERVE AND DISSEMINATE HISTORY FOR THE ENJOYMENT AND EDUCATION OF YOUNG AND OLD, RESIDENTS AND TRAVELERS ALIKEMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$230,741ExpenseAmt
Revenue$34,217RevenueAmt
DescTHE ACHS GATHERED THE STORIES AND ARTIFACTS OF ANOKA COUNTY THROUGH SYSTEMATIC INQUIRY WITH THE PUBLIC REGARDING THEIR HOLDINGS AND THE IDENTIFIED VOIDS IN THE COLLECTION. WEEKLY WE ASSESSED BOTH 3-D AND 2-D MATERIALS TO DETERMINE THEIR PROVENANCE, RELEVANCE, AND ABILITY TO ENCAPSULATE THE IDENTITY OF THE COMMUNITY. STAFF CONTINUALLY DESIGNS INNOVATIVE AND RELEVANT METHODS OF EDUCATION TO DELIVER THE INFORMATION HOUSED IN THE MUSEUM ARCHIVE, ENSURING THE PUBLIC REMAINS AWARE OF THEIR PLACE IN THE LARGER STORY OF ANOKA COUNTY. THE ACHS PRESERVED THE STORIES OF ANOKA COUNTY BY USING OUR NEWLY REDESIGNED CLOUD-BASED ARCHIVING SYSTEM, COLLECTIVE ACCESS. STAFF HAS MADE SIGNIFICANT ADVANCES IN THE EFFICIENT USE OF STORAGE SPACE BY REDESIGNING THE STORAGE SPACES, SHIFTING ARTIFACTS TO MORE APPROPRIATELY SIZED BOXES AND DEACCESSIONING ITEMS TO OTHER HISTORICAL SOCIETIES WHERE THEY ARE MORE SUITED TO TELL THEIR STORY. THE ACHS DISSEMINATED HISTORY TO THE COMMUNITY THROUGH A NUMBER OF EDUCATIONAL EFFORTS. OUR RELATIONSHIP WITH THE LIBRARY CONTINUES, ALLOWING STAFF TO PRESENT HOUR-LONG TOPICAL FEATURES TO A NEW AND WIDER AUDIENCE AT A VARIETY OF LOCATIONS THROUGHOUT THE COUNTY. WE CONTINUE TO PARTNER WITH THE SCHOOLS TO PROVIDE IN-CLASSROOM PRESENTATIONS. THIS RELATIONSHIP HAS GROWN TO INCLUDE OUR EDUCATION BOXES FULL OF SUPPLEMENTAL MATERIAL THAT FOLLOWS THE NORTHERN LIGHTS CURRICULUM DEVELOPED BY THE MINNESOTA HISTORICAL SOCIETY. A GROUP OF 10 EIGHTH GRADE STUDENTS CREATED A "TEEN COUNCIL- AND COMMITTED TO MEETING BI-WEEKLY AT THE MUSEUM TO DISCUSS THEIR STORY AND PLAN AN EXHIBIT TO SHOWCASE AND DOCUMENT THEIR EXPERIENCES. ACHS MAINTAINED A GOAL OF IMPROVING OUTREACH BY APPEARING AT COUNCIL AND CIVIC CLUB MEETINGS, PARTNERING WITH OTHER NONPROFITS IN ANOKA COUNTY, PRESENTING AT CONFERENCES OF OUR PEERS, ATTENDING CITY FESTIVALS, AND MAKING BETTER USE OF SOCIAL MEDIA OUTLETS. THE FINAL INSTALLMENT IN OUR FARMS TO FLAMINGOS EXHIBIT DEPICTING ANOKA COUNTY IN THE 1950S, 60S, AND 70S OCCURRED, CAPTURING THE ICONIC GARAGE, OPENED IN JULY OF 2018. WE BEGAN SOLICITING DONATIONS AND CONDUCTING INTERVIEWS FOR A PUBLIC TELEVISON PRODUCTION ENTITLED WE'RE IN THIS TOGETHER, SET TO PREMIERE JUNE OF 2019. THIS DOCUMENTARY WILL FOLLOW FAMILIES THROUGH THE CURRENT RED BULL DEPLOYMENT AS WELL AS LOOK BACK ON MILITARY FAMILIES IN ANOKA COUNTY OVER THE LAST 30 YEARS. WE PARTICIPATED IN A PROJECT FUNDED BY THE LEGACY FUNDS WITH PARTNER HISTORICAL SOCIETIES TO CREATE A NEW COLLECTIONS MANAGEMENT SOFTWARE CALLED COLLECTIVE ACCESS. THIS CLOUD-BASED PROGRAM WILL ALLOW OUR PATRONS TO ACCESS OUR COLLECTION FOR RESEARCH FROM ANY LOCATION OR HOUR OF THE DAY. WE WRAPPED UP A GRANT TO DIGITIZE A PORTION OF THE JON ARFSTROM DIARY COLLECTION, AN ANOKA ARTIST, AND CONTINUE TO UPDATE THAT PORTION OF THE EXHIBIT HALL AND WEBSITE. WE COMPLETED A MULTI-YEAR RENOVATION OF OUR PHILOLECTIAN MEETING ROOM WITH THE INSTALLATION OF PHOTO AND TEXT PANELS THAT HIGHLIGHT THE LEGACY OF THIS 129 YEAR-OLD WOMENS GROUP. WE PARTNERED WITH THE SENIOR COMMUNITY SERVICE EMPLOYMENT PROGRAM TO HOST TWO INDIVIDUALS AS FRONT-DESK STAFF. WE UPDATED THE INTERNET AND COMPUTER SYSTEMS TO PROVIDE BETTER SERVICE TO OUR PATRONS AND MEMBERS, AS WELL AS THE PUBLIC.Desc
Total Program Service Expenses$230,741TotalProgramServiceExpensesAmt
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
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
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 With Officer EntfalseBusinessRlnWithOfficerEntInd
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 Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
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 Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
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)
PersonSTEVE FLORMANPersonNm
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 WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
JOHANNES ALLERT
DIRECTOR3.00Yes (X)$0$0$0
DENNIS BERG
PRESIDENT3.00Yes (X)$0$0$0Yes (X)
STEVE FLORMAN
TREASURER3.00Yes (X)$0$0$0Yes (X)
LOTUS HUBBARD
VICE PRESIDE3.00Yes (X)$0$0$0Yes (X)
JIM KORDIAK
BOARD LIAISO3.00Yes (X)$0$0$0
ORVILLE LINDQUIST
OUTGOING PRE3.00Yes (X)$0$0$0
MARY NOLAN
DIRECTOR3.00Yes (X)$0$0$0
RICH OXLEY
DIRECTOR3.00Yes (X)$0$0$0
AL PEARSON
DIRECTOR3.00Yes (X)$0$0$0
SHELLY PETERSON
SECRETARY3.00Yes (X)$0$0$0Yes (X)
PAUL PIERCE III
DIRECTOR3.00Yes (X)$0$0$0
JIM ROOTES
DIRECTOR3.00Yes (X)$0$0$0
MICHAEL SCOTT
DIRECTOR3.00Yes (X)$0$0$0
BARB THURSTON
BOARD LIAISO3.00Yes (X)$0$0$0
BART WARD
DIRECTOR3.00Yes (X)$0$0$0
REBECCA DESENS
EXECUTIVE DI40.00$48,873$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$48,873TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$6,411MembershipDuesAmt
Government Grants$152,624GovernmentGrantsAmt
All Other Contributions$52,713AllOtherContributionsAmt
Noncash Contributions$3,032NoncashContributionsAmt
Total Contributions$211,748TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EDUCATION PROGRAMS611710$29,524$29,524
FEES FOR SERVICES611710$4,538$4,538
ADMISSIONS611710$155$155
FieldValueIRS element (for citing)
Total Program Service Revenue$34,217TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,975TotalRevenueColumnAmt
Exclusion$4,975ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$8,266FundraisingGrossIncomeAmt
Fundraising Direct Expenses$3,397FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,869TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business611710BusinessCd
Total Revenue Column$4,786TotalRevenueColumnAmt
Related Or Exempt Func Income$4,786RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$4,786OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$260,595TotalRevenueColumnAmt
Related Or Exempt Func Income$39,003RelatedOrExemptFuncIncomeAmt
Exclusion$4,975ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$48,873TotalAmt
Program Services$30,712ProgramServicesAmt
Management And General$16,494ManagementAndGeneralAmt
Fundraising$1,667FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$84,369TotalAmt
Program Services$53,018ProgramServicesAmt
Management And General$28,473ManagementAndGeneralAmt
Fundraising$2,878FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$10,292TotalAmt
Program Services$6,468ProgramServicesAmt
Management And General$3,473ManagementAndGeneralAmt
Fundraising$351FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$9,728TotalAmt
Management And General$9,728ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,226TotalAmt
Program Services$3,226ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$8,116TotalAmt
Program Services$5,349ProgramServicesAmt
Management And General$1,313ManagementAndGeneralAmt
Fundraising$1,454FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$24,324TotalAmt
Program Services$22,823ProgramServicesAmt
Management And General$1,501ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,695TotalAmt
Program Services$1,695ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$31,996TotalAmt
Program Services$30,022ProgramServicesAmt
Management And General$1,974ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,810TotalAmt
Management And General$4,810ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
EDUCATION$64,765$64,765
MISCELLANEOUS$12,879$12,879
EQUIPMENT RENTAL AND MAIN$10,497$9,849$648
REPAIR & UPKEEP$1,882$1,766$116

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,080TotalAmt
Program Services$1,048ProgramServicesAmt
Management And General$32ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$318,532TotalAmt
Program Services$230,741ProgramServicesAmt
Management And General$81,441ManagementAndGeneralAmt
Fundraising$6,350FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$376,692BOYAmt
EOY$177,187EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$309,791BOYAmt
EOY$482,281EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,653BOYAmt
EOY$1,769EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$11,900BOYAmt
EOY$8,157EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,417BOYAmt
EOY$1,417EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$525,829LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$410,801LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$139,217BOYAmt
EOY$115,028EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$19,000BOYAmt
EOY$19,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$861,670BOYAmt
EOY$804,839EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,467BOYAmt
EOY$5,573EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,467BOYAmt
EOY$5,573EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$799,444BOYAmt
EOY$751,285EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$13,652BOYAmt
EOY$1,769EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$44,107BOYAmt
EOY$46,212EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$857,203BOYAmt
EOY$799,266EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$861,670BOYAmt
EOY$804,839EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$57,937ReconcilationRevenueExpnssAmt
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$192,024CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$188,894CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$265,383CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$192,026CurrentTaxYearMinus1YearAmt
Current Tax Year$211,748CurrentTaxYearAmt
Total$1,050,075TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$192,024CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$188,894CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$265,383CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$192,026CurrentTaxYearMinus1YearAmt
Current Tax Year$211,748CurrentTaxYearAmt
Total$1,050,075TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,050,075PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,070CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,545CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,005CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,203CurrentTaxYearMinus1YearAmt
Current Tax Year$4,975CurrentTaxYearAmt
Total$10,798TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,113CurrentTaxYearMinus4YearsAmt
Total$7,113TotalAmt
FieldValueIRS element (for citing)
Total Support$1,067,986TotalSupportAmt
Gross Receipts Rltd Activities$91,444GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98320PublicSupportCY170Pct
Public Support PY1700.95670PublicSupportPY170Pct
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
Explanation7,113ExplanationTxt

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$19,000AssetsIncludedAmt
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$44,107BeginningYearBalanceAmt
Contributions$2,105ContributionsAmt
End Year Balance$46,212EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$41,717BeginningYearBalanceAmt
Contributions$2,390ContributionsAmt
End Year Balance$44,107EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$41,252BeginningYearBalanceAmt
Contributions$465ContributionsAmt
End Year Balance$41,717EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$41,252BeginningYearBalanceAmt
End Year Balance$41,252EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$41,252BeginningYearBalanceAmt
End Year Balance$41,252EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$469,196OtherCostOrOtherBasisAmt
Depreciation$370,267DepreciationAmt
Book Value$98,929BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$56,633OtherCostOrOtherBasisAmt
Depreciation$40,534DepreciationAmt
Book Value$16,099BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$115,028TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 1, PART III, LINE 1ATHE ORGANIZATION'S COLLECTIONS, WHICH WERE ACQUIRED THROUGH CONTRIBUTIONS AND PURCHASES SINCE THE ORGANIZATION'S INCEPTION, ARE NOT RECOGNIZED AS ASSETS ON THE STATEMENT OF FINANCIAL POSITION. ITEMS PURCHASED FOR THE COLLECTION ARE EXPENSED AS ACQUIRED. DONATED ITEMS ARE NOT RECORDED AS THE VALUES ARE NOT READILY DETERMINABLE. THESE COLLECTIONS ARE MADE UP OF ARTIFACTS OF HISTORICAL SIGNIFICANCE FOR ANOKA COUNTY. THESE ARTIFACTS ARE HELD FOR EDUCATIONAL, RESEARCH AND CURATORIAL PURPOSES. EACH COLLECTION PIECE IS ACCESSIONED, CATALOGUED AND CARED FOR USING PROFESSIONAL MUSEUM STANDARDS AS A GUIDELINE.
SCHEDULE D, PAGE 2, PART III, LINE 4ACHS HAS A VERY SPECIFIC ARTIFACT COLLECTIONS POLICY THAT WORKS TO GOVERN WHAT GETS ADDED TO THE PERMANENT COLLECTION. ONE OF THE MOST IMPORTANT CRITERIA FOR ACCEPTING AN OBJECT IS ITS PROVENANCE. THAT'S A MUSEUM TERM MEANING STORY. OUR MISSION IS TO COLLECT, PRESERVE AND SHARE ANOKA COUNTY'S HISTORY, SO OBJECTS WE COLLECT MUST MEET THAT MISSION.
SCHEDULE D, PAGE 2, PART V, LINE 4OPERATIONS OF THE ORGANIZATION
SCHEDULE D, PAGE 3, PART XTHE ORGANIZATION HAS NOT BEEN AUDITED BY A TAX AUTHORITY, AND ACCORDINGLY THE INFORMATIONAL TAX RETURNS FOR THE PAST THREE YEARS ARE OPEN TO EXAMINATION. INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. MANAGEMENT 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

Historical Artifacts HistoricalArtifactsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution909ContributionCnt
Method Of Determining RevenuesESTIMATED VALUEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990Amt
Yes (X)ADVERTISING1$3,000
Yes (X)SUPPLIES1$32
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 (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4ATHE ACHS GATHERED THE STORIES AND ARTIFACTS OF ANOKA COUNTY THROUGH SYSTEMATIC INQUIRY WITH THE PUBLIC REGARDING THEIR HOLDINGS AND THE IDENTIFIED VOIDS IN THE COLLECTION. WEEKLY WE ASSESSED BOTH 3-D AND 2-D MATERIALS TO DETERMINE THEIR PROVENANCE, RELEVANCE, AND ABILITY TO ENCAPSULATE THE IDENTITY OF THE COMMUNITY. STAFF CONTINUALLY DESIGNS INNOVATIVE AND RELEVANT METHODS OF EDUCATION TO DELIVER THE INFORMATION HOUSED IN THE MUSEUM ARCHIVE, ENSURING THE PUBLIC REMAINS AWARE OF THEIR PLACE IN THE LARGER STORY OF ANOKA COUNTY. THE ACHS PRESERVED THE STORIES OF ANOKA COUNTY BY USING OUR NEWLY REDESIGNED CLOUD-BASED ARCHIVING SYSTEM, COLLECTIVE ACCESS. STAFF HAS MADE SIGNIFICANT ADVANCES IN THE EFFICIENT USE OF STORAGE SPACE BY REDESIGNING THE STORAGE SPACES, SHIFTING ARTIFACTS TO MORE APPROPRIATELY SIZED BOXES AND DEACCESSIONING ITEMS TO OTHER HISTORICAL SOCIETIES WHERE THEY ARE MORE SUITED TO TELL THEIR STORY. THE ACHS DISSEMINATED HISTORY TO THE COMMUNITY THROUGH A NUMBER OF EDUCATIONAL EFFORTS. OUR RELATIONSHIP WITH THE LIBRARY CONTINUES, ALLOWING STAFF TO PRESENT HOUR-LONG TOPICAL FEATURES TO A NEW AND WIDER AUDIENCE AT A VARIETY OF LOCATIONS THROUGHOUT THE COUNTY. WE CONTINUE TO PARTNER WITH THE SCHOOLS TO PROVIDE IN-CLASSROOM PRESENTATIONS. THIS RELATIONSHIP HAS GROWN TO INCLUDE OUR EDUCATION BOXES FULL OF SUPPLEMENTAL MATERIAL THAT FOLLOWS THE NORTHERN LIGHTS CURRICULUM DEVELOPED BY THE MINNESOTA HISTORICAL SOCIETY. A GROUP OF 10 EIGHTH GRADE STUDENTS CREATED A "TEEN COUNCIL- AND COMMITTED TO MEETING BI-WEEKLY AT THE MUSEUM TO DISCUSS THEIR STORY AND PLAN AN EXHIBIT TO SHOWCASE AND DOCUMENT THEIR EXPERIENCES. ACHS MAINTAINED A GOAL OF IMPROVING OUTREACH BY APPEARING AT COUNCIL AND CIVIC CLUB MEETINGS, PARTNERING WITH OTHER NONPROFITS IN ANOKA COUNTY, PRESENTING AT CONFERENCES OF OUR PEERS, ATTENDING CITY FESTIVALS, AND MAKING BETTER USE OF SOCIAL MEDIA OUTLETS. THE FINAL INSTALLMENT IN OUR FARMS TO FLAMINGOS EXHIBIT DEPICTING ANOKA COUNTY IN THE 1950S, 60S, AND 70S OCCURRED, CAPTURING THE ICONIC GARAGE, OPENED IN JULY OF 2018. WE BEGAN SOLICITING DONATIONS AND CONDUCTING INTERVIEWS FOR A PUBLIC TELEVISON PRODUCTION ENTITLED WE'RE IN THIS TOGETHER, SET TO PREMIERE JUNE OF 2019. THIS DOCUMENTARY WILL FOLLOW FAMILIES THROUGH THE CURRENT RED BULL DEPLOYMENT AS WELL AS LOOK BACK ON MILITARY FAMILIES IN ANOKA COUNTY OVER THE LAST 30 YEARS. WE PARTICIPATED IN A PROJECT FUNDED BY THE LEGACY FUNDS WITH PARTNER HISTORICAL SOCIETIES TO CREATE A NEW COLLECTIONS MANAGEMENT SOFTWARE CALLED COLLECTIVE ACCESS. THIS CLOUD-BASED PROGRAM WILL ALLOW OUR PATRONS TO ACCESS OUR COLLECTION FOR RESEARCH FROM ANY LOCATION OR HOUR OF THE DAY. WE WRAPPED UP A GRANT TO DIGITIZE A PORTION OF THE JON ARFSTROM DIARY COLLECTION, AN ANOKA ARTIST, AND CONTINUE TO UPDATE THAT PORTION OF THE EXHIBIT HALL AND WEBSITE. WE COMPLETED A MULTI-YEAR RENOVATION OF OUR PHILOLECTIAN MEETING ROOM WITH THE INSTALLATION OF PHOTO AND TEXT PANELS THAT HIGHLIGHT THE LEGACY OF THIS 129 YEAR-OLD WOMENS GROUP. WE PARTNERED WITH THE SENIOR COMMUNITY SERVICE EMPLOYMENT PROGRAM TO HOST TWO INDIVIDUALS AS FRONT-DESK STAFF. WE UPDATED THE INTERNET AND COMPUTER SYSTEMS TO PROVIDE BETTER SERVICE TO OUR PATRONS AND MEMBERS, AS WELL AS THE PUBLIC.
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. REVIEWAL OF THIS POLICY AND A MORE FIRM ENFORCEMENT OF IT WILL OCCUR THIS YEAR.
FORM 990, PAGE 6, PART VI, LINE 15ATHE EXECUTIVE DIRECTOR RECEIVES COMPENSATION AFTER AN ANNUAL PERFORMANCE REVIEW BY THE BOARD OF DIRECTORS. THE HUMAN RESOURCES AND MANAGEMENT COMMITTEES ARE RESPONSIBLE FOR REVIEWING IT AND MAKING ANY RECOMMENDATIONS TO THE OVERALL BOARD.
FORM 990, PAGE 6, PART VI, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.

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