Civic Intelligence

Friends of the History Museum of East Otter Tail

990 • Fiscal year 2013 • EIN 41-1875118

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

230 First Avenue North56573

(218) 346-7678

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

87th percentile

0.68x

Higher debt load relative to assets than 87% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

97th percentile

4.85x

Higher debt load relative to revenue than 97% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

54th percentile

4.6%

Higher net margin than 54% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

17th percentile

-9.3%

Faster asset growth than 17% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

80th percentile

34%

Faster revenue growth than 80% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Assets

Down

$939,653

Down $96,779 (-9.3%) from 2012

Net Assets

Down

$303,839

Down $85,154 (-22%) from 2012

Liabilities

Down

$635,814

Down $11,625 (-1.8%) from 2012

Revenue

Up

$131,208

Up $32,960 (+34%) from 2012

Expenses

Down

$125,231

Down $20,048 (-14%) from 2012

Net Income

Up

$5,977

Up $53,008 (+113%) from 2012

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $1,142,386Liabilities 2010: $691,965Net Assets 2010: $450,4212010Assets 2011: $1,132,538Liabilities 2011: $689,920Net Assets 2011: $442,6182011Assets 2012: $1,036,432Liabilities 2012: $647,439Net Assets 2012: $388,9932012Assets 2013: $939,653Liabilities 2013: $635,814Net Assets 2013: $303,8392013Assets 2014: $811,490Liabilities 2014: $407,227Net Assets 2014: $404,2632014Assets 2015: $491,310Liabilities 2015: $410,428Net Assets 2015: $80,8822015Assets 2016: $55,899Liabilities 2016: $2,807Net Assets 2016: $53,0922016Assets 2017: $45,145Liabilities 2017: $1,648Net Assets 2017: $43,4972017Assets 2018: $53,529Liabilities 2018: $1,444Net Assets 2018: $52,0852018Assets 2019: $42,853Liabilities 2019: $2,093Net Assets 2019: $40,7602019Assets 2020: $53,451Liabilities 2020: $1,487Net Assets 2020: $51,9642020Assets 2021: $84,216Liabilities 2021: $1,122Net Assets 2021: $83,0942021Assets 2022: $68,435Liabilities 2022: $1,082Net Assets 2022: $67,3532022Assets 2023: $112,246Liabilities 2023: $1,011Net Assets 2023: $111,2352023Assets 2024: $103,984Liabilities 2024: $3,505Net Assets 2024: $100,4792024

Highlighted filing

2013

Assets$939,653
Liabilities$635,814
Net Assets$303,839

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $117,541Expenses 2010: $142,216Net Income 2010: -$24,6752010Revenue 2011: $93,228Expenses 2011: $118,769Net Income 2011: -$25,5412011Revenue 2012: $98,248Expenses 2012: $145,279Net Income 2012: -$47,0312012Revenue 2013: $131,208Expenses 2013: $125,231Net Income 2013: $5,9772013Revenue 2014: $289,407Expenses 2014: $188,983Net Income 2014: $100,4242014Revenue 2015: $122,347Expenses 2015: $144,019Net Income 2015: -$21,6722015Revenue 2016: $92,500Expenses 2016: $120,697Net Income 2016: -$28,1972016Revenue 2017: $75,846Expenses 2017: $85,441Net Income 2017: -$9,5952017Revenue 2018: $81,481Expenses 2018: $83,593Net Income 2018: -$2,1122018Revenue 2019: $78,019Expenses 2019: $88,092Net Income 2019: -$10,0732019Revenue 2020: $69,525Expenses 2020: $57,599Net Income 2020: $11,9262020Revenue 2021: $104,425Expenses 2021: $73,293Net Income 2021: $31,1322021Revenue 2022: $81,309Expenses 2022: $97,083Net Income 2022: -$15,7742022Revenue 2023: $156,143Expenses 2023: $112,138Net Income 2023: $44,0052023Revenue 2024: $94,332Expenses 2024: $96,627Net Income 2024: -$2,2952024

Highlighted filing

2013

Revenue$131,208
Expenses$125,231
Net Income$5,977
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.1
Gross Receipts
$139,858
Mission and Program Overview

Mission

The mission of the friends of the history museum is to learn about and interest others in the history and culture of the area. The museum maintains a collection of original documents and provides free online access to local historical records and photographs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$883,913$762,426▼ $121,487
Savings and Temporary Cash Investments$95,937$112,641▲ $16,704
Pledges and Grants Receivable$52,500$50,700▼ $1,800
Cash and Non-Interest-Bearing Accounts$2,082$11,886▲ $9,804
Inventories for Sale or Use$2,000$2,000→ $0
Total Assets$1,036,432$939,653▼ $96,779
Liabilities
Other Liabilities$625,000$625,000→ $0
Accounts Payable and Accrued Expenses$22,439$10,814▼ $11,625
Total Liabilities$647,439$635,814▼ $11,625
Net Assets / Fund Balance
Temporarily Rstr Net Assets$127,129$156,296▲ $29,167
Unrestricted Net Assets$261,864$147,543▼ $114,321
Total Net Assets Fund Balance$388,993$303,839▼ $85,154
Total Liabilities and Net Assets / Fund Balance$1,036,432$939,653▼ $96,779

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$640,896$102,414$743,310
Land$101,000-$101,000
Equipment$20,530$61,750$82,280
Compensation and Service Providers

Board Members and Trustees

NameTitle
Marcia DavisPresident
Chris HappelDirector
Fred SailorDirector
Kenny FrieseDirector
Marion JohnsonDirector
Rose Bauer-nesethDirector
Syd MacleanDirector
Karen CrabtreeSecretary
Chuck JohnsonTreasurer
Mark LehmanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$122,959
Program Service Revenue
$804
Investment Income
$165
Other Revenue
$7,280
All Other Contributions
$122,568
Change in Net Assets
$5,977

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$8,650Thrift Shop Value
Collectibles1$2,920Fair Market Value (FMV) - Resale
Total Noncash Contributions1$11,570-

Audited Revenue Reconciliation

Revenue per Audited Statements
$131,208
Revenue Not Reported on Form 990
$12,000
Total Revenue per Audited Statements
$143,208
Total Revenue per Form 990
$131,208
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,231
Total Fundraising Expense$3,012
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$30,938--$30,938
Occupancy$23,753--$23,753
Depreciation Depletion$21,611--$21,611
Fees for Services Management-$20,833-$20,833
Insurance$4,864$775-$5,639
Office Expenses$331$2,145$3,012$5,488
Fees for Services Accounting-$3,100-$3,100
Information Technology$1,295--$1,295
Advertising$170$352-$522
Other Expenses$321$89-$321
Total Functional Expenses$83,733$38,486$3,012$125,231

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$225,106
Total Expenses per Form 990$125,231
Expenses per Audited Statements$125,106
Expenses Not Reported on Form 990$100,000
Expenses Not Reported on Financial Statements$125
Other Expense Adjustments$125
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,652
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage$625,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 4

The by-laws were updated in 2013 to reflect the more comprehensive objectives the organization serves in the community and to meet contemporary standards for governing documents.

Form 990, Page 6, Part VI, Line 6

The organization has members.

Form 990, Page 6, Part VI, Line 11B

Form 990 is forwarded to the board in advance as a draft, discussed, and accepted at board meeting.

Form 990, Page 6, Part VI, Line 12C

Board members are required to disclose interests annually.

Form 990, Page 6, Part VI, Line 19

Governing documents are included in the secretary's book of minutes, available for review at the annual meeting or by advance request.

Filing and Contact Details

Filer

EIN
41-1875118
Phone
2183467678

Signing Officer

Name
Marcia Davis
Title
President
Phone
2183467678
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcia Davis
Formed
1993
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Preparer
Catherine Kulig CPA
Phone
2187393267
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

ASSOCIATION OF EOTC

FORM 990 - ORGANIZATION'S MISSION

The mission of the friends of the history museum is to learn about and interest others in the history and culture of the area. The museum maintains a collection of original documents and provides free online access to local historical records and photographs.

Form 990, Part XI, Line 9

Impairment loss on building -100,000 depreciation difference 125

Financial Statement Notes

Schedule D, Page 2, Part III, Line 4

Collection consists of photographs and personal, historical items from residents of the community.

Schedule D, Page 4, Part XII, Line 2D

Impairment loss on building 100,000

Schedule D, Page 4, Part XII, Line 4B

Depreciation difference 125

Raw XML AppendixShowing 400 of 449 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt022439
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010814
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF THE FRIENDS OF THE HISTORY MUSEUM IS TO LEARN ABOUT AND INTEREST OTHERS IN THE HISTORY AND CULTURE OF THE AREA. THE MUSEUM MAINTAINS A COLLECTION OF ORIGINAL DOCUMENTS AND PROVIDES FREE ONLINE ACCESS TO LOCAL HISTORICAL RECORDS AND PHOTOGRAPHS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0352
IRS990/AdvertisingGrp/ProgramServicesAmt0170
IRS990/AdvertisingGrp/TotalAmt0522
IRS990/AllOtherContributionsAmt0122568
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0CHUCK JOHNSON
IRS990/BooksInCareOfDetail/PhoneNum02183469798
IRS990/BooksInCareOfDetail/USAddress/AddressLine10POB 130
IRS990/BooksInCareOfDetail/USAddress/City0PERHAM
IRS990/BooksInCareOfDetail/USAddress/State0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCode056537
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02082
IRS990/CashNonInterestBearingGrp/EOYAmt011886
IRS990/ChangeToOrgDocumentsInd0true
IRS990/CollectionsOfArtInd0true
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt08650
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0122959
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0165
IRS990/CYOtherExpensesAmt0125231
IRS990/CYOtherRevenueAmt07280
IRS990/CYProgramServiceRevenueAmt0804
IRS990/CYRevenuesLessExpensesAmt05977
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0125231
IRS990/CYTotalFundraisingExpenseAmt03012
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0131208
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0true
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt021611
IRS990/DepreciationDepletionGrp/TotalAmt021611
IRS990/Desc0THE MUSEUM MAINTAINS A CORE LIBRARY OF ORIGINAL DOCUMENTS AND SOCIAL ASPECTS OF EAST OTTER TAIL COUNTY. THE MUSEUM PROVIDES FREE ONLINE ACCESS TO LOCAL HISTORICAL RECORDS AND PHOTOGRAPHS ON ITS WEBSITE WWW.HISTORYMUSEUMEOT.ORG. THE MUSEUM PROVIDES ARTS AND HUMANITIES PROGRAMMING THROUGHOUT THE YEAR IN THE FORM OF LECTURES AND WORKSHOPS. THE MUSEUM ALSO MANAGES A SIGNIFICANT VETERANS EXHIBIT CALLED ITOW (IN THEIR OWN WORDS) BASED ON THE RECORDED HISTORIES OF AREA VETERANS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine10DBA HISTORY ARTS AND CULTURAL
IRS990/DonatedServicesAndUseFcltsAmt012000
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt083733
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03100
IRS990/FeesForServicesAccountingGrp/TotalAmt03100
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt020833
IRS990/FeesForServicesManagementGrp/TotalAmt020833
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.25
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0ROSE BAUER-NESETH
IRS990/Form990PartVIISectionAGrp/PersonNm1KENNY FRIESE
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRIS HAPPEL
IRS990/Form990PartVIISectionAGrp/PersonNm3MARION JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm4SYD MACLEAN
IRS990/Form990PartVIISectionAGrp/PersonNm5FRED SAILOR
IRS990/Form990PartVIISectionAGrp/PersonNm6KAREN CRABTREE
IRS990/Form990PartVIISectionAGrp/PersonNm7MARCIA DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm8CHUCK JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm9MARK LEHMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt01652
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0139858
IRS990/GrossSalesOfInventoryAmt08902
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01295
IRS990/InformationTechnologyGrp/TotalAmt01295
IRS990/InsuranceGrp/ManagementAndGeneralAmt0775
IRS990/InsuranceGrp/ProgramServicesAmt04864
IRS990/InsuranceGrp/TotalAmt05639
IRS990/InterestGrp/ProgramServicesAmt030938
IRS990/InterestGrp/TotalAmt030938
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02000
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0165
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0165
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0164164
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0883913
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0762426
IRS990/LandBldgEquipCostOrOtherBssAmt0926590
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0391
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE FRIENDS OF THE HISTORY MUSEUM IS TO LEARN ABOUT AND INTEREST OTHERS IN THE HISTORY AND CULTURE OF THE AREA. THE MUSEUM MAINTAINS A COLLECTION OF ORIGINAL DOCUMENTS AND PROVIDES FREE ONLINE ACCESS TO LOCAL HISTORICAL RECORDS AND PHOTOGRAPHS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0388993
IRS990/NetAssetsOrFundBalancesEOYAmt0303839
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01652
IRS990/NetIncomeOrLossGrp/ExclusionAmt0252
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0252
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt011570
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt023753
IRS990/OccupancyGrp/TotalAmt023753
IRS990/OfficeExpensesGrp/FundraisingAmt03012
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02145
IRS990/OfficeExpensesGrp/ProgramServicesAmt0331
IRS990/OfficeExpensesGrp/TotalAmt05488
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-99875
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1TAXES/LICENSES/PENALTIES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3EVENTS/EXHIBITS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09050
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12142
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt289
IRS990/OtherExpensesGrp/ProgramServicesAmt0450
IRS990/OtherExpensesGrp/ProgramServicesAmt1321
IRS990/OtherExpensesGrp/TotalAmt09050
IRS990/OtherExpensesGrp/TotalAmt12142
IRS990/OtherExpensesGrp/TotalAmt2539
IRS990/OtherExpensesGrp/TotalAmt3321
IRS990/OtherLiabilitiesGrp/BOYAmt0625000
IRS990/OtherLiabilitiesGrp/EOYAmt0625000
IRS990/OtherRevenueMiscGrp/Desc0SPACE RENTAL
IRS990/OtherRevenueMiscGrp/Desc1REFUNDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt05355
IRS990/OtherRevenueMiscGrp/ExclusionAmt121
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05355
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt121
IRS990/OtherRevenueTotalAmt05376
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt052500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050700
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARCIA DAVIS
IRS990/PriorPeriodAdjustmentsAmt0-3256
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1TOURS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0450
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1354
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1354
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt086071
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0164
IRS990/PYOtherExpensesAmt0145279
IRS990/PYOtherRevenueAmt05170
IRS990/PYProgramServiceRevenueAmt06843
IRS990/PYRevenuesLessExpensesAmt0-47031
IRS990/PYTotalExpensesAmt0145279
IRS990/PYTotalRevenueAmt098248
IRS990/ReconcilationRevenueExpnssAmt05977
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt095937
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0112641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0122959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt086071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt080688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0110476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt087456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0487650
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt012000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt030000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt030000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt030000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt030000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0132000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05520
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05964
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05770
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01600
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021976
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01817
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015061
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015061
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94360
IRS990ScheduleA/PublicSupportPY170Pct00.97550
IRS990ScheduleA/PublicSupportTotal170Amt0619650
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0134959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0116071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0110688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0140476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0117456
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0619650
IRS990ScheduleA/TotalSupportAmt0656687
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0640896
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0102414
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0743310
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt012000
IRS990ScheduleD/EquipmentGrp/BookValueAmt020530
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061750
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082280
IRS990ScheduleD/ExpensesNotReportedAmt0100000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0125
IRS990ScheduleD/ExpensesSubtotalAmt0125106
IRS990ScheduleD/LandGrp/BookValueAmt0101000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0101000
IRS990ScheduleD/OtherExpensesIncludedAmt0100000
IRS990ScheduleD/OtherExpensesNotIncludedAmt0125
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0625000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE
IRS990ScheduleD/RevenueNotReportedAmt012000
IRS990ScheduleD/RevenueSubtotalAmt0131208
IRS990ScheduleD/SolicitedAssetsSaleInd0true
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COLLECTION CONSISTS OF PHOTOGRAPHS AND PERSONAL, HISTORICAL ITEMS FROM RESIDENTS OF THE COMMUNITY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IMPAIRMENT LOSS ON BUILDING 100,000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DEPRECIATION DIFFERENCE 125
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART III, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0762426
IRS990ScheduleD/TotalExpensesPerForm990Amt0125231
IRS990ScheduleD/TotalLiabilityAmt0625000
IRS990ScheduleD/TotalRevenuePerForm990Amt0131208
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0143208
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0225106
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT SHOP VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt08650
IRS990ScheduleM/CollectiblesGrp/ContributionCnt01
IRS990ScheduleM/CollectiblesGrp/MethodOfDeterminingRevenuesTxt0FMV - RESALE
IRS990ScheduleM/CollectiblesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CollectiblesGrp/NoncashContributionsRptF990Amt02920
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ASSOCIATION OF EOTC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MISSION OF THE FRIENDS OF THE HISTORY MUSEUM IS TO LEARN ABOUT AND INTEREST OTHERS IN THE HISTORY AND CULTURE OF THE AREA. THE MUSEUM MAINTAINS A COLLECTION OF ORIGINAL DOCUMENTS AND PROVIDES FREE ONLINE ACCESS TO LOCAL HISTORICAL RECORDS AND PHOTOGRAPHS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BY-LAWS WERE UPDATED IN 2013 TO REFLECT THE MORE COMPREHENSIVE OBJECTIVES THE ORGANIZATION SERVES IN THE COMMUNITY AND TO MEET CONTEMPORARY STANDARDS FOR GOVERNING DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS FORWARDED TO THE BOARD IN ADVANCE AS A DRAFT, DISCUSSED, AND ACCEPTED AT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD MEMBERS ARE REQUIRED TO DISCLOSE INTERESTS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ARE INCLUDED IN THE SECRETARY'S BOOK OF MINUTES, AVAILABLE FOR REVIEW AT THE ANNUAL MEETING OR BY ADVANCE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7IMPAIRMENT LOSS ON BUILDING -100,000 DEPRECIATION DIFFERENCE 125
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0127129
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0156296
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01036432
IRS990/TotalAssetsEOYAmt0939653
IRS990/TotalAssetsGrp/BOYAmt01036432
IRS990/TotalAssetsGrp/EOYAmt0939653
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0122959
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03012
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038486
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt083733
IRS990/TotalFunctionalExpensesGrp/TotalAmt0125231
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0647439
IRS990/TotalLiabilitiesEOYAmt0635814
IRS990/TotalLiabilitiesGrp/BOYAmt0647439
IRS990/TotalLiabilitiesGrp/EOYAmt0635814
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0388993

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.09$0.10$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.16$0.11$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.08$0.10$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.10$0.07$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.07$0.06$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.08$0.09$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.08$0.08$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.04$0.08$0.09$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.05$0.09$0.12$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.41$0.08$0.12$0.14$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.41$0.40$0.29$0.19$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.94$0.64$0.30$0.13$0.13$0.01
2012Summary only. Only limited summary data is available for this year.$1.04$0.65$0.39$0.10$0.15$0.05
2011Summary only. Only limited summary data is available for this year.$1.13$0.69$0.44$0.09$0.12$0.03
2010Summary only. Only limited summary data is available for this year.$1.14$0.69$0.45$0.12$0.14$0.02