BROWN COUNTY HISTORICAL SOCIETY: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- BROWN COUNTY HISTORICAL SOCIETY (EIN 23-7109855)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-15
- IRS object ID
- 201203209349308205
- Schema version
- 2011v1.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-15T16:05:17-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 203876776 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KENNETH B VONDERHARR CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 501 | AddressLine1 |
| City | NEW ULM | City |
| State | MN | State |
| ZIP Code | 560730501 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237109855 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BROWN COUNTY HISTORICAL SOCIETY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BROW | NameControl |
| Phone | 5073542016 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 NORTH BROADWAY | AddressLine1 |
| City | NEW ULM | City |
| State | MN | State |
| ZIP Code | 56073 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LISA BESEMER | Name |
| Title | PRESIDENT | Title |
| Phone | 5073542016 | Phone |
| Date Signed | 2012-11-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KENNETH B VONDERHARR | Name |
| PTIN | P00946112 | PTIN |
| Phone | 5073545813 | Phone |
| Date Prepared | 2012-11-15 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LISA BESEMER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 NORTH BROADWAY | AddressLine1 |
| City | NEW ULM | City |
| State | MN | State |
| ZIP Code | 56073 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 353152 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1984 | YearFormation |
| State Legal Domicile | MN | StateLegalDomicile |
| Activity Or Mission Description | THE PURPOSES OF THIS CORPORATION ARE TO DISCOVER AND MEMORIALIZE THE HISTORY OF BROWN COUNTY, MINNESOTA; TO DISCOVER, PURCHASE, COMMISSION, OR OTHERWISE PROCURE, AND TO PUBLISH OR OTHERWISE PRESERVE WRITINGS, NEWSPAPERS, JOURNALS AND THE LIKE, WHICH SHED LIGHT ON THE HISTORY OF THE REGION; TO DISCOVER, PROCURE, AND PRESERVE PHYSICAL OBJECTS THAT MAY RELATE TO THE HISTORY OF THE REGION; TO ESTABLISH AND MAINTAIN A MUSEUM ON LAND LEASED OR OWNED BY THE CORPORATION; TO DISSEMINATE KNOWLEDGE ABOUT THE HISTORY OF BROWN COUNTY; AND TO HOLD REGULAR MEETINGS AND OTHER ACTIVITIES FOR THE RECREATION AND INSTRUCTION OF MEMBERS AND THE PUBLIC. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 8 | TotalNbrEmployees |
| Total Nbr Volunteers | 50 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 184434 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 140680 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 62680 | InvestmentIncomePriorYear |
| Investment Income Current Year | 25671 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 9208 | OtherRevenuePriorYear |
| Other Revenue Current Year | 11396 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 256322 | TotalRevenuePriorYear |
| Total Revenue Current Year | 177747 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 93977 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 99219 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 136691 | OtherExpensePriorYear |
| Other Expenses Current Year | 110302 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 230668 | TotalExpensesPriorYear |
| Total Expenses Current Year | 209521 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 25654 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -31774 | RevenuesLessExpensesCY |
| Total Assets BOY | 1203120 | TotalAssetsBOY |
| Total Assets EOY | 1158156 | TotalAssetsEOY |
| Total Liabilities BOY | 3672 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3766 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1199448 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1154390 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE PURPOSES OF THIS CORPORATION ARE TO DISCOVER AND MEMORIALIZE THE HISTORY OF BROWN COUNTY, MINNESOTA; TO DISCOVER, PURCHASE, COMMISSION, OR OTHERWISE PROCURE, AND TO PUBLISH OR OTHERWISE PRESERVE WRITINGS, NEWSPAPERS, JOURNALS AND THE LIKE, WHICH SHED LIGHT ON THE HISTORY OF THE REGION; TO DISCOVER, PROCURE, AND PRESERVE PHYSICAL OBJECTS THAT MAY RELATE TO THE HISTORY OF THE REGION; TO ESTABLISH AND MAINTAIN A MUSEUM ON LAND LEASED OR OWNED BY THE CORPORATION; TO DISSEMINATE KNOWLEDGE ABOUT THE HISTORY OF BROWN COUNTY; AND TO HOLD REGULAR MEETINGS AND OTHER ACTIVITIES FOR THE RECREATION AND INSTRUCTION OF MEMBERS AND THE PUBLIC. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2738 | Expense |
| Description | PROMOTED GENEOLGY, HISTORIC MARKERS, CEMETARY MARKERS, ASSISTED RESEARCH, VARIOUS PRESERVATION PROJECTS, CENTURY FARMS, INSTALL SECURITY SYSTEM, ETC. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 30265 | Expense |
| Description | OBTAIN A REPORT ON CULTURAL AND ENVIRONMENTAL IMPACT OF THE 1862 BATTLE. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 11782 | Expense |
| Description | PURCHASE THE HISTORIC FORT RIDGELY DEFENDERS MEDAL AND OTHER COSTS FOR PROGRAMMING FOR THE YEAR OF 2011. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 44785 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 1 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 8 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT BURGESS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5073542016 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 NORTH BROADWAY | AddressLine1 |
| City | NEW ULM | City |
| State | MN | State |
| ZIP Code | 56073 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| CHERRY TAYLOR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LISA BESEMER | ||||||
| PRESIDENT | 5.00 | X | 0 | 0 | 0 | X |
| VICKI PIESER | ||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | X |
| KIM JANKE | ||||||
| VICE PRESIDENT | 2.00 | X | 0 | 0 | 0 | X |
| GREG BARTZ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARCIA DERKOWSKI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KEVIN NEUMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TERRY SVEINE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JERRY GULDEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN FISCHER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KEITH WESSEL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KIM ROCKVAM | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 4945 | MembershipDues |
| Government Grants | 82788 | GovernmentGrants |
| All Other Contributions | 52947 | AllOtherContributions |
| Total Contributions | 140680 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 27326 | TotalRevenueColumn |
| Exclusion | $27,326 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 158997 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 160652 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -1655 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -1655 | TotalRevenueColumn |
| Exclusion | -$1,655 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 21607 | GrossSalesOfInventory |
| Cost Of Goods Sold | 14753 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6854 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6854 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CAPITAL GAIN DIST | Description |
| Total Revenue Column | 4542 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4542 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 4542 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 177747 | TotalRevenueColumn |
| Related Or Exempt Function Income | 11396 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $25,671 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78456 | Total |
| Management And General | 78456 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13225 | Total |
| Management And General | 13225 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7538 | Total |
| Management And General | 7538 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4267 | Total |
| Management And General | 4267 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7727 | Total |
| Management And General | 7727 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 479 | Total |
| Management And General | 479 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4902 | Total |
| Management And General | 4902 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26193 | Total |
| Management And General | 26193 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5843 | Total |
| Management And General | 5843 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1661 | Total |
| Management And General | 1661 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| GRANT EXPENSE-COMPRESSI | 30265 | 30265 | |
| GRANT EXPENSE-3RD FLOOR | 11782 | 11782 | |
| REPAIRS | 9081 | 9081 | |
| PUBLICATION, MISC. | 5364 | 5364 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2738 | Total |
| Program Services | 2738 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 209521 | Total |
| Program Services | 44785 | ProgramServices |
| Management And General | 164736 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11996 | BOY |
| EOY | 7813 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4951 | BOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27835 | BOY |
| EOY | 24513 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 359983 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 233044 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 132782 | BOY |
| EOY | 126939 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 698754 | BOY |
| EOY | 686630 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 326802 | BOY |
| EOY | 312261 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1203120 | BOY |
| EOY | 1158156 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3672 | BOY |
| EOY | 3766 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3672 | BOY |
| EOY | 3766 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 529588 | BOY |
| EOY | 484325 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 439243 | BOY |
| EOY | 429553 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 230617 | BOY |
| EOY | 240512 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1199448 | BOY |
| EOY | 1154390 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1203120 | BOY |
| EOY | 1158156 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -31774 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -13284 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 1 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Audit Committee | 0 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 28215 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 27277 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 76966 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 94517 | CurrentTaxYearMinus1Year |
| Current Tax Year | 53183 | CurrentTaxYear |
| Total | 280158 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 99612 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 100860 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 101868 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 89992 | CurrentTaxYearMinus1Year |
| Current Tax Year | 82788 | CurrentTaxYear |
| Total | 475120 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 127827 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 128137 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 178834 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 184509 | CurrentTaxYearMinus1Year |
| Current Tax Year | 135971 | CurrentTaxYear |
| Total | 755278 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 755278 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 32620 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 32912 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 29682 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 29623 | CurrentTaxYearMinus1Year |
| Current Tax Year | 27326 | CurrentTaxYear |
| Total | 152163 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 907441 | TotalSupport |
| Gross Receipts From Admissions Etc | 32456 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.83230 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.82430 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 268827 | OtherCostOrOtherBasis |
| Depreciation | 222097 | Depreciation |
| Book Value | 46730 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 91156 | OtherCostOrOtherBasis |
| Depreciation | 10947 | Depreciation |
| Book Value | 80209 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 126939 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FUNDS AT MINNESOTA FOUNDATION | Description |
| Book Value | 312261 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 312261 | TotalBookValueOtherAssets |
| Total Revenue | 177747 | TotalRevenue |
| Total Expenses | 209521 | TotalExpenses |
| Excess Or Deficit For Year | -31774 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -13284 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -13284 | TotalAdjustments |
| Excess Or Deficit Per FS | -45058 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 184472 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -13284 | NetUnrealizedGainsInvestments |
| Other Revenues | 20009 | OtherRevenues |
| Revenue Not Rptd F990 | 6725 | RevenueNotRptdF990 |
| Revenue Subtotal | 177747 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 177747 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 229530 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 20009 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 20009 | ExpensesNotRptdF990 |
| Expenses Subtotal | 209521 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 209521 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART III, LINE 1A: | THE ORGANIZATION MAINTAINS NUMEROUS HISTORICAL ARTIFACTS, TREASURES AND SOME WORKS OF ART. THESE ITEMS HAVE NOT HAD ANY MONITARY VALUE PLACED ON THEM AND ARE NOT INCLUDED ON THE BALANCE SHEET. | |
| TRANSFERS BETWEEN UNRESTRICTED AND RESTRICTED FUNDS 5,256. COST OF GOODS SOLD 14,753. | PART XII, LINE 2D - OTHER ADJUSTMENTS: | |
| TRANSFERS BETWEEN UNRESTRICTED AND RESTRICTED FUNDS 5,256. COST OF GOODS SOLD 14,753. | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS PREPARED BY THE CERTIFIED PUBLIC ACCOUNTANT WITH THE HELP OF THE EXECUTIVE DIRECTOR. THE PRELIMINARY FORM IS REVIEWED AS NEEDED. THE FORM 990 IS THEN PREPARED AND IS PRESENTED TO THE BOARD PRIOR TO THE RETURN BEING SIGNED AND SUBMITTED TO THE INTERNAL REVENUE SERVICE. | |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION HAS ITS GOVERNING DOCUMENTS AT THE MAIN OFFICE AND ARE AVAILABLE FOR INSPECTION UPON REQUEST. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION HAS ITS GOVERNING DOCUMENTS AT THE MAIN OFFICE AND ARE AVAILABLE FOR INSPECTION UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -13,284. | CHANGES IN NET ASSETS OR FUND BALANCES: |
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