2024-11-13T17:08:33-05:00 2023-12-31 411620961 LEWIS KISCH & ASSOCIATES LTD 1125 SOUTH FRONTAGE ROAD SUITE 1 HASTINGS MN 550332489 990 2023-01-01 411318150 DAKOTA COUNTY HISTORICAL SOCIETY DAKO 6515527548 130 3RD AVENUE N SOUTH ST PAUL MN 55075 MATTHEW CARTER EXECUTIVE DIRECTOR 6515527548 2024-11-13 true true THOMAS A MADSEN P00543681 6514373356 2024-11-13 2023 2024-10-15 13:58:12Z STEVE COOK 472191 false X WWW.DAKOTAHISTORY.ORG X 1978 MN DAKOTA COUNTY HISTORICAL SOCIETY EXISTS TO PRESERVE, INTERPRET AND PROMOTE THE HISTORY OF DAKOTA COUNTY, MINNESOTA. 13 13 7 100 0 266414 381187 57004 67628 6185 8334 8545 14427 338148 471576 0 0 285912 271928 0 11591 105996 222132 391908 494060 -53760 -22484 594151 696332 352324 464046 241827 232286 DAKOTA COUNTY HISTORICAL SOCIETY EXISTS TO PRESERVE, INTERPRET AND PROMOTE THE HISTORY OF DAKOTA COUNTY, MINNESOTA. false false 443962 471576 THE DAKOTA COUNTY HISTORICAL SOCIETY PROMOTES, FOSTERS, DEVELOPS AND INTERPRETS THE HISTORY OF THE COUNTY AND ITS PEOPLE BY ACQUIRING, DISPLAYING AND DEMONSTRATING HISTORY USING ARTIFACTS, DOCUMENTS, LITERARY WORKS AND OTHER HISTORICAL ITEMS. THIS INFORMATION IS AVAILABLE TO THE PUBLIC AT LARGE. 443962 true true false false false false false true true true true false true false false true true false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false true 1 0 true 7 true false false false false false false false false X 13 13 false false false false true true false true true false false true true true false false false true true false MN X DAKOTA COUNTY HISTORICAL SOCIETY 6515527548 130 3RD AVENUE N SOUTH ST PAUL MN 550752002 MATTHEW CARTER EXECUTIVE DI 40.00 X 62777 0 4708 BETH BAUMEISTER TRUSTEE 2.00 X 0 0 0 RENATA CAPONI TRUSTEE 2.00 X 0 0 0 STEVE COOK PRESIDENT 5.00 X X 0 0 0 JOE DIERKES TRUSTEE 2.00 X 0 0 0 JIMMY FRANCIS TRUSTEE 2.00 X 0 0 0 MARYALYCE MCCABE TRUSTEE 2.00 X 0 0 0 LOU MICHAELS TRUSTEE 2.00 X 0 0 0 DON PARKER TRUSTEE 2.00 X 0 0 0 NANCY SCHOUWEILER VICE PRESIDE 5.00 X X 0 0 0 NICOLE SINDELAR TRUSTEE 2.00 X 0 0 0 STEVE STREMSKI TREASURER 5.00 X X 0 0 0 SUSAN TAPLE SECRETARY 5.00 X X 0 0 0 GERALD WILLIAMS TRUSTEE 2.00 X 0 0 0 62777 4708 false false false 17155 132185 231847 381187 MANAGEMENT SERVICES 900099 38500 38500 MUSEUM USAGE FEES 900099 15690 15690 PROGRAM ACTIVITIES 900099 13438 13438 67628 8334 8334 6897 615 6282 6282 CLEANING CONTRACT 900099 5000 5000 OCCASIONAL RENTAL INCOME 900099 3145 3145 8145 471576 67628 22761 62777 54231 6837 1709 156015 134775 16993 4247 16338 14096 1794 448 20134 17370 2211 553 16664 9604 4570 2490 7100 5885 972 243 2524 2092 345 87 6038 5544 395 99 15326 13142 1748 436 5810 3667 1221 922 4796 4796 1419 1134 225 60 4954 4384 456 114 MUSEUM SPECIAL PROJECTS 141676 141676 MUSEUM EVENTS & EXHIBITS 26871 26871 MISCELLANEOUS 5618 4695 740 183 494060 443962 38507 11591 25039 26638 337879 405743 3948 7813 1976 2024 145692 145692 225309 254114 594151 696332 302047 305369 48350 156750 1927 1927 352324 464046 X 213217 203676 28610 28610 241827 232286 594151 696332 -22484 12943 X false true X false false X 126711 137937 278197 266414 381187 1190446 137185 230685 367870 18000 18000 18000 54000 281896 386622 296197 266414 381187 1612316 306512 1305804 12392 6285 3692 6185 8334 36888 4031 4000 4000 12031 16491 4375 6984 4832 10042 42724 1703959 168818 0.76630 0.80460 X PART II, LINE 10 MISCELLANEOUS INCOME 32,682 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X false false true X 213983 9692 223675 207622 6361 213983 203363 4259 207622 201564 1799 203363 200000 1564 201564 0.93750 0.06250 false false 145692 145692 CASH & INVESTMENTS - ENDOWMENT 254114 F 254114 X 484519 12943 12943 471576 471576 494060 494060 494060 SCHEDULE D, PAGE 2, PART III, LINE 4 THE SOCIETY'S COLLECTIONS, IF PURCHASED, ARE NOT RECOGNIZED AS ASSETS AND ARE RECORDED AS A DECREASE IN THE NET ASSETS WITHOUT DONOR RESTRICTIONS IN THE YEAR ACQUIRED OR NET ASSETS WITH DONOR RESTRICTIONS IF THE ASSETS USED TO PURCHASE THE ITEMS ARE RESTRICTED BY DONORS. CONTRIBUTED COLLECTION ITEMS ARE NOT REFLECTED ON THE FINANCIAL STATEMENTS. THE SOCIETY'S COLLECTIONS ARE MADE UP OF ARTICLES OF HISTORICAL SIGNIFICANCE HELD FOR EDUCATIONAL AND CURATORIAL PURPOSES. SCHEDULE D, PAGE 2, PART IV, LINE 2B THE SOCIETY HOLDS THE FUNDS OF A SMALL LOCAL ORGANIZATION, DEPOSITING RECEIPTS AND DISBURSING FUNDS AS THAT ORGANIZATION DIRECTS. SCHEDULE D, PAGE 2, PART V, LINE 4 TO POSSIBLY PROVIDE A STABLE SOURCE OF REVENUE FOR PROGRAMS IF CURRENT SUPPORT AND REVENUE IS INSUFFICIENT. SCHEDULE D, PAGE 3, PART X MANAGEMENT HAS EVALUATED AND DETERMINED THERE ARE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2023. THE SOCIETY'S TAX FILINGS FOR THE PAST THREE YEARS ARE OPEN FOR EXAMINATION BY TAXING JURISDICTIONS. X 10 NO VALUE ASSIGNED false true false SCHEDULE M, PAGE 1, PART I, LINE 33 SEE SCHEDULE D, PART XIII, EXPLANATION OF PART III, LINE 4. FORM 990, PAGE 6, PART VI, LINE 6 MEMBERS RECEIVE FREE ADMISSION, PUBLICATIONS, ADVANCE NOTICE OF EVENTS, DISCOUNTS ON PURCHASES AND THE RIGHT TO VOTE FOR BOARD MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7A SEE PART VI-A, LINE 6. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION IS SET BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B OTHER EMPLOYEES' COMPENSATION IS DETERMINED BY THE EXECUTIVE DIRECTOR WITHIN BUDGET GUIDELINES. FORM 990, PAGE 6, PART VI, LINE 19 THESE DOCUMENTS, IF AVAILABLE, CAN BE REVIEWED AT THE SOCIETY OFFICE BY APPOINTMENT.