Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2021 • EIN 23-7391175
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 31.3% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Up$701,489
Up $59,667 (+9.3%) from 2020
Net Assets
Up$621,551
Up $54,614 (+9.6%) from 2020
Liabilities
Up$79,938
Up $5,053 (+6.7%) from 2020
Revenue
Up$163,001
Up $10,144 (+6.6%) from 2020
Expenses
Down$108,387
Down $36,931 (-25%) from 2020
Net Income
Up$54,614
Up $47,075 (+624%) from 2020
The foundation operates a historical museum open to the public.
Inform our future by preserving our past while inspiring curiosity about regional history and heritage through community engagement and education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $467,715 | $453,677 | ▼ $14,038 |
| Savings and Temporary Cash Investments | $125,702 | $164,511 | ▲ $38,809 |
| Inventories for Sale or Use | $47,753 | $55,175 | ▲ $7,422 |
| Cash and Non-Interest-Bearing Accounts | $652 | $701 | ▲ $49 |
| Total Assets | $641,822 | $701,489 | ▲ $59,667 |
| Other Assets Total | - | $27,425 | - |
| Liabilities | |||
| Other Liabilities | $73,436 | $74,316 | ▲ $880 |
| Accounts Payable and Accrued Expenses | $1,449 | $5,622 | ▲ $4,173 |
| Total Liabilities | $74,885 | $79,938 | ▲ $5,053 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $566,937 | $621,551 | ▲ $54,614 |
| Total Net Assets Fund Balance | $566,937 | $621,551 | ▲ $54,614 |
| Total Liabilities and Net Assets / Fund Balance | $641,822 | $701,489 | ▲ $59,667 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $140,467 | $277,288 | $417,755 |
| Other Land Buildings | $196,818 | $5,308 | $202,126 |
| Leasehold Improvements | $11,316 | $120,616 | $131,932 |
| Land | $100,274 | - | $100,274 |
| Equipment | $4,802 | $65,495 | $70,297 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Amanda Seim | Executive Director | FT | $51,076 | $51,076 |
| Name | Title |
|---|---|
| Bill Meyer | President |
| Chad Meyer | Vice President |
| Karen Erickson | Director |
| Mike Cass | Director |
| Rich Carlson | Director |
| Sarah Reif | Director |
| Nikki Schabel | Secretary |
| Sally Smith | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $71,953 |
| Salaries, Compensation, and Employee Benefits | $36,434 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $16,555 | $11,037 | - | $27,592 |
| Occupancy | $14,129 | $9,419 | - | $23,548 |
| Depreciation Depletion | $8,423 | $5,615 | - | $14,038 |
| Fees for Services Accounting | - | $8,788 | - | $8,788 |
| Insurance | $4,978 | $3,318 | - | $8,296 |
| Payroll Taxes | $2,968 | $1,598 | - | $4,566 |
| Other Salaries and Wages | $4,276 | - | - | $4,276 |
| Other Expenses | $2,492 | $1,674 | - | $2,492 |
| Information Technology | - | $2,340 | - | $2,340 |
| Office Expenses | $1,554 | $666 | - | $2,220 |
| Advertising | $1,272 | - | - | $1,272 |
| Conferences and Meetings | - | $280 | - | $280 |
| All Other Expenses | - | $189 | - | $189 |
| Total Functional Expenses | $63,463 | $44,924 | $0 | $108,387 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $19,056 |
| Fundraising Direct Expenses | $6,783 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Steak Fry | $16,375 | $16,375 | $750 | $15,625 |
| Bake Sale | $2,681 | $2,681 | - | $2,681 |
| Total Events | $19,056 | $19,056 | $6,783 | $12,273 |
| Liability | Amount |
|---|---|
| Federal income taxes | $71,570 |
| Sba Loan | $2,004 |
| Accrued Payroll Liabilities | $742 |
| Sales Tax Payable | - |
“The executive director and the board reviews form 990 prior to filing.”
“Governing documents and financial statements are available upon request during regular business hours at the organizations office.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1449 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5622 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | INFORM OUR FUTURE BY PRESERVING OUR PAST WHILE INSPIRING CURIOSITY ABOUT REGIONAL HISTORY AND HERITAGE THROUGH COMMUNITY ENGAGEMENT AND EDUCATION. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1272 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1272 |
| IRS990/AllOtherContributionsAmt | 0 | 21341 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 189 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 189 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | AMANDA SEIM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3207633160 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 206 BROADWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALEXANDRIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 56308 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 652 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 701 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11037 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 16555 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 27592 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 280 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 280 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 21788 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 28791 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 698 |
| IRS990/CYOtherExpensesAmt | 0 | 71953 |
| IRS990/CYOtherRevenueAmt | 0 | 77862 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 55650 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 54614 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 36434 |
| IRS990/CYTotalExpensesAmt | 0 | 108387 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 163001 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5615 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8423 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14038 |
| IRS990/Desc | 0 | IN 2021, THE MUSEUM HAD RECORD ATTENDANCE AND COMMUNITY INVOLVEMENT FOR THEIR ANNUAL CHRISTMAS IN THE FORT EVENT. THE WEB BASED EDUCATION PROGRAM HISTORY AT HOME, IN COLLABORATION WITH OTHER LOCAL MUSEUMS AND THE COMMUNITY EDUCATION FOUNDATION, OFFERED NINE CLASSES WITH INCREASED ATTENDANCE OVER THE PAST YEAR. THE MUSEUM CONTINUES ITS MONTHLY 60 MINUTE RADIO PROGRAM WHICH DISCUSSES CURRENT EXHIBITS AND UPCOMING EVENTS AT THE MUSEUM IN THE COMMUNITY. IN 2021, THE MUSEUM ESTABLISHED A BIOLOGY LAB IN CONJUNCTION WITH THE LOCAL COLLEGE. THE MUSEUMS VOLUNTEER BASE ALSO EXPANDED IN 2021. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 63463 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8788 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8788 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AMANDA SEIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BILL MEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHAD MEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SALLY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NIKKI SCHABEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SARAH REIF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RICH CARLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MIKE CASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KAREN ERICKSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 51076 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1958 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 6783 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 19056 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 1750 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 191572 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 18000 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 69377 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2340 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2340 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3318 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4978 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8296 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 47753 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 55175 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 698 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 698 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 468707 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 467715 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 453677 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 922384 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 5700 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | INFORM OUR FUTURE BY PRESERVING OUR PAST WHILE INSPIRING CURIOSITY ABOUT REGIONAL HISTORY AND HERITAGE THROUGH COMMUNITY ENGAGEMENT AND EDUCATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 566937 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 621551 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 12273 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 47589 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 47589 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 18000 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 18000 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 566937 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 621551 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9419 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14129 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 23548 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 666 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1554 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2220 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 27425 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CREDIT CARD AND BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | EVENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | EMPLOYEE RELATIONS AND VOLUNTEER APPRECIATION |
| IRS990/OtherExpensesGrp/Desc | 3 | EXHIBIT EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1674 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4803 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2013 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2492 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4803 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2013 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1674 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2492 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 73436 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 74316 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4276 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4276 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1598 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2968 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4566 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | BILL MEYER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PENNY PRESS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CHRISTMAS IN THE FORT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ADMISSIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 171 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2463 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 53016 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 171 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2463 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 53016 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 84780 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 27 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 63636 |
| IRS990/PYOtherRevenueAmt | 0 | 42373 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 25677 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 7539 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 81682 |
| IRS990/PYTotalExpensesAmt | 0 | 145318 |
| IRS990/PYTotalRevenueAmt | 0 | 152857 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 54614 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 18000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 132030 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 125702 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 164511 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 28791 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 84780 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 49653 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31464 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 32033 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 226721 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 18698 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 18698 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 144083 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.92380 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 226721 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 28791 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 84780 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 49653 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31464 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 32033 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 226721 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 245419 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt | 0 | 175631 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 140467 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 277288 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 417755 |
| IRS990ScheduleD/CollectionUsedPubExhibitionInd | 0 | X |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4802 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 65495 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 70297 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 100274 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 100274 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 11316 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 120616 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 131932 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 196818 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 5308 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 202126 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 71570 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2004 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 742 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SBA LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 453677 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 74316 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 6783 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | STEAK FRY |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | BAKE SALE |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 6033 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 6033 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 16375 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 2681 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 19056 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 16375 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 2681 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 19056 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 12273 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 750 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE EXECUTIVE DIRECTOR AND THE BOARD REVIEWS FORM 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST DURING REGULAR BUSINESS HOURS AT THE ORGANIZATIONS OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 641822 |
| IRS990/TotalAssetsEOYAmt | 0 | 701489 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 641822 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 701489 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 28791 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 44924 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 63463 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 108387 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 74885 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 79938 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 74885 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 79938 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 566937 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 621551 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 63463 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 55650 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 51076 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 18698 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 103239 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 163001 |
| IRS990/TotalVolunteersCnt | 0 | 21 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 641822 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 701489 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.