Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2022 • 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
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 24.1% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$769,998
Up $68,509 (+9.8%) from 2021
Net Assets
Up$695,021
Up $73,470 (+12%) from 2021
Liabilities
Down$74,977
Down $4,961 (-6.2%) from 2021
Revenue
Up$210,971
Up $47,970 (+29%) from 2021
Expenses
Up$134,247
Up $25,860 (+24%) from 2021
Net Income
Up$76,724
Up $22,110 (+40%) from 2021
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 | $453,677 | $453,814 | ▲ $137 |
| Savings and Temporary Cash Investments | $164,511 | $253,194 | ▲ $88,683 |
| Inventories for Sale or Use | $55,175 | $61,822 | ▲ $6,647 |
| Cash and Non-Interest-Bearing Accounts | $701 | $1,168 | ▲ $467 |
| Total Assets | $701,489 | $769,998 | ▲ $68,509 |
| Other Assets Total | $27,425 | - | - |
| Liabilities | |||
| Other Liabilities | $74,316 | $74,521 | ▲ $205 |
| Accounts Payable and Accrued Expenses | $5,622 | $456 | ▼ $5,166 |
| Total Liabilities | $79,938 | $74,977 | ▼ $4,961 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $621,551 | $695,021 | ▲ $73,470 |
| Total Net Assets Fund Balance | $621,551 | $695,021 | ▲ $73,470 |
| Total Liabilities and Net Assets / Fund Balance | $701,489 | $769,998 | ▲ $68,509 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $133,617 | $284,138 | $417,755 |
| Other Land Buildings | $196,818 | $5,308 | $202,126 |
| Leasehold Improvements | $19,564 | $124,466 | $144,030 |
| Land | $100,274 | - | $100,274 |
| Equipment | $3,541 | $67,206 | $70,747 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Amanda Seim | Executive Director | FT | $50,880 | $50,880 |
| Name | Title |
|---|---|
| Bill Meyer | President |
| Chad Meyer | Vice President |
| Geris Zabrosky | Director |
| Karen Erickson | Director |
| Rich Carlson | Director |
| Nikki Schabel | Secretary |
| Sally Smith | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $71,334 |
| Other Expenses | $62,913 |
| 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 | $30,528 | $20,352 | - | $50,880 |
| Occupancy | $10,856 | $7,237 | - | $18,093 |
| Other Salaries and Wages | $15,292 | - | - | $15,292 |
| Depreciation Depletion | $7,447 | $4,964 | - | $12,411 |
| Insurance | $4,117 | $2,744 | - | $6,861 |
| Fees for Services Accounting | - | $6,585 | - | $6,585 |
| Payroll Taxes | $3,613 | $1,549 | - | $5,162 |
| Interest | - | $3,967 | - | $3,967 |
| Other Expenses | $3,388 | $670 | - | $3,388 |
| Office Expenses | $1,805 | $773 | - | $2,578 |
| All Other Expenses | - | $368 | - | $368 |
| Advertising | $327 | - | - | $327 |
| Information Technology | - | $110 | - | $110 |
| Total Functional Expenses | $84,928 | $49,319 | $0 | $134,247 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $17,813 |
| Fundraising Direct Expenses | $7,121 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Steak Fry | $14,420 | $14,420 | - | $14,420 |
| Bake Sale | $3,393 | $3,393 | - | $3,393 |
| Total Events | $17,813 | $17,813 | $7,121 | $10,692 |
| Liability | Amount |
|---|---|
| Federal income taxes | $71,804 |
| Sba Loan | $2,102 |
| Accrued Payroll Liabilities | $605 |
| Sales Tax Payable | $10 |
| Pre-paid Admission, Dues, Rent Etc | - |
“The executive director and the board review the 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 | 5622 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 456 |
| 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 | 327 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 327 |
| IRS990/AllOtherContributionsAmt | 0 | 59921 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 368 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 368 |
| 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 | 701 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1168 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 20352 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 30528 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 50880 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 20573 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 72461 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 758 |
| IRS990/CYOtherExpensesAmt | 0 | 62913 |
| IRS990/CYOtherRevenueAmt | 0 | 70598 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 67154 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 76724 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 71334 |
| IRS990/CYTotalExpensesAmt | 0 | 134247 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 210971 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4964 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7447 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12411 |
| IRS990/Desc | 0 | IN 2022, THE ATTENDANCE INCREASED FOR THE MUSEUM AND THE ANNUAL CHRISTMAS IN THE FORT EVENT WAS ATTENDED BY OVER 6,000 PEOPLE. THE MUSEUM CONTINUED THE HISTORY AT HOME WEB-BASED EDUCATION PROGRAM ALONG WITH THE MONTHLY HOUR-LONG RADIO SPOTLIGHT TO HIGHLIGHT MUSEUM AND COMMUNITY EVENTS. THE MUSEUM ALSO ASSISTED WITH ADVERTISING AND WORKED WITH THE CAST OF THE SHOW RUNESTONE A ROCK MUSICAL WHICH PREMIERED AT THE HISTORY THEATRE IN ST PAUL AND IS ABOUT THE KENSINGTON RUNE STONE. THE MUSEUMS VOLUNTEER BASE CONTINUED TO GROW THROUGH 2022. |
| 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 | 84928 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6585 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6585 |
| 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/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/KeyEmployeeInd | 0 | 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/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 | RICH CARLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GERIS ZABROSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KAREN ERICKSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 50880 |
| 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/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/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/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1958 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 7121 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 17813 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 10250 |
| 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 | 238665 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 18000 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 62479 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 110 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 110 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2744 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4117 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6861 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3967 |
| IRS990/InterestGrp/TotalAmt | 0 | 3967 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 55175 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 61822 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 758 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 758 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 481118 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 453677 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 453814 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 934932 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 2290 |
| 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 | 621551 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 695021 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 10692 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 41906 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 41906 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 18000 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 18000 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -3254 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 621551 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 695021 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7237 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10856 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18093 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 773 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1805 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2578 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 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 | 670 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5335 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2220 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3388 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5335 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2220 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 670 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3388 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 74316 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 74521 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 15292 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 15292 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1549 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3613 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5162 |
| 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/Desc | 3 | HISTORY AT HOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 517 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2393 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 63762 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 482 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 517 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2393 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 63762 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 482 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 28791 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 698 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 71953 |
| IRS990/PYOtherRevenueAmt | 0 | 77862 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 55650 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 54614 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 36434 |
| IRS990/PYTotalExpensesAmt | 0 | 108387 |
| IRS990/PYTotalRevenueAmt | 0 | 163001 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 76724 |
| 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 | 109060 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 164511 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 253194 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 72461 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 28791 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 84780 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 49653 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31464 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 267149 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 18758 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 18698 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 37456 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 147446 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.87700 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92380 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 267149 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 72461 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 28791 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 84780 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 49653 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31464 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 267149 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 304605 |
| 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 | 208169 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 133617 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 284138 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 417755 |
| IRS990ScheduleD/CollectionUsedPubExhibitionInd | 0 | X |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3541 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 67206 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 70747 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 100274 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 100274 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 19564 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 124466 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 144030 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 196818 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 5308 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 202126 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 71804 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2102 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 605 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 10 |
| 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/OtherLiabilitiesOrgGrp/Desc | 4 | PRE-PAID ADMISSION, DUES, RENT ETC |
| 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 | 453814 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 74521 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 7121 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | STEAK FRY |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | BAKE SALE |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 7121 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 7121 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 14420 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 3393 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 17813 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 14420 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 3393 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 17813 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 10692 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE EXECUTIVE DIRECTOR AND THE BOARD REVIEW THE 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 | 701489 |
| IRS990/TotalAssetsEOYAmt | 0 | 769998 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 701489 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 769998 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 72461 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 49319 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 84928 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 134247 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 79938 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 74977 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 79938 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 74977 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 621551 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 695021 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 84928 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 67154 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 50880 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 18758 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 109060 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 210971 |
| IRS990/TotalVolunteersCnt | 0 | 38 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 701489 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 769998 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.