2024-11-14T12:27:03-05:00 2023-12-31 411710454 MYSLAJEK KEMP & SPENCER LTD 1000 SHELARD PARKWAY 6TH FLOOR ST LOUIS PARK MN 55426 990 2023-01-01 411287313 ISANTI COUNTY HISTORICAL SOCIETY ISAN 7636894229 33525 FLANDERS ST NE CAMBRIDGE MN 55008 SAM KLOCKSIEN EXECUTIVE DIRECTOR 7636894229 2024-10-24 true false JACOB J LEECH CPA P02142980 9525444147 2024-10-24 2023 2024-10-15 13:58:12Z SAM KLOCKSIEN 2200 289TH AVE NW ISANTI MN 55040 173290 false X WWW.ISANTICOUNTYHISTORY.ORG X 1964 MN MAINTAIN COUNTY HISTORICAL ARTIFACTS, EDUCATE ON COUNTY HISTORY, PROVIDE EVENTS THAT PARTICIPANTS CAN EXPERIENCE HISTORICAL EVENTS OF THE COUNTY, MAINTAIN OLD HISTORIC RECORDS. 12 11 1 -13639 77691 89473 422 996 295 161 -24415 51446 53993 142076 0 0 29610 28965 0 3239 53411 40882 83021 69847 -29028 72229 324384 370167 26953 507 297431 369660 MAINTAIN COUNTY HISTORICAL ARTIFACTS, EDUCATE ON COUNTY HISTORY, PROVIDE EVENTS THAT PARTICIPANTS CAN EXPERIENCE HISTORICAL EVENTS OF THE COUNTY, MAINTAIN OLD HISTORIC RECORDS. false false 46301 996 MAINTAIN COUNTY HISTORICAL ARTIFACTS, BOTH THE EXEC DIRECTOR AND TEACHERS GET PAID TO EDUCATE GROUPS & TOURS ARE GIVEN ON COUNTY HISTORY, THIS IS ALSO DONE VIA AN OUTREACH PROGRAM. THE ORGANIZATION PROVIDES HISTORICAL COUNTY EVENTS THAT PARTICIPANTS CAN EXPERIENCE & THEY MAINTAIN OLD HISTORIC RECORDS. IN 2023, THE ORGANIZATION PROVIDED HISTORICAL TOURS AND PROGRAMMING FOR APPROXIMATELY 3,000 VISITORS FROM AREA SCHOOLS, COUNTY ORGANIZATIONS, BUSINESSES AND CHURCHES. BACK IN 2011, MUCH OF THE ORGANIZATIONS ASSETS WERE LOST AND THEY WERE REMOVED FROM THE BOOKS IN THE PRIOR YEAR SO THAT THE DEPRECIATION WOULD DISCONTINUE. THE ORGANIZATION CONTINUES TO UPDATE AND MAINTAIN THE BUILDINGS. 46301 true true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 5 0 1 true true true false false false false false false false X 12 11 false false false false false false false true true false false true false false true false true false MN X SAM KLOCKSIEN 7636894229 2200 289TH AVE NW ISANTI MN 55040 SAM KLOCKSIEN EXECUTIVE DI 40.00 X 45100 0 0 LISA ANGESKI DIRECTOR 5.00 X 0 0 0 BARBARA BAAR DIRECTOR 5.00 X 0 0 0 PAM BAAR TREASURER 5.00 X X 0 0 0 KEITH ENGSTROM DIRECTOR 5.00 X 0 0 0 ROBERT FEALY-LAYER VICE PRESIDE 5.00 X X 0 0 0 JAMES JOHNSON DIRECTOR 5.00 X 0 0 0 CLARK JOSLIN DIRECTOR 5.00 X 0 0 0 KELLY LILLEMOEN SECRETARY 5.00 X X 0 0 0 CONNIE LINDBERG PRESIDENT 5.00 X X 0 0 0 KRIS PARKER DIRECTOR 5.00 X 0 0 0 MIKE WARRING DIRECTOR 5.00 X 0 0 0 45100 false false false 11775 12541 65157 89473 GIFT SHOP SALES 996 996 996 161 161 17575 31214 -13639 -13639 -13639 12541 INSURANCE PROCEEDS 64960 64960 SERVICES 125 125 65085 142076 66242 -13639 X 27060 17589 8118 1353 1905 1238 572 95 2555 1660 767 128 983 665 273 45 4769 3099 1431 239 317 206 95 16 2040 2040 2650 1722 795 133 SITE MAINTENANCE 7818 5082 2345 391 UTILITIES 4998 3249 1499 250 CONTRACT LABOR 3380 2197 1014 169 REPAIRS & MAINTENANCE 3201 2081 960 160 8171 5473 2438 260 69847 46301 20307 3239 211375 260057 193444 89716 106551 103728 430 354 6028 6028 324384 370167 241 507 26712 26953 507 X 150509 248103 146922 121557 297431 369660 324384 370167 72229 X false false X 64644 74965 257529 77691 89473 564302 64644 74965 257529 77691 89473 564302 564302 34 86 295 415 3272 3272 567989 70454 0.99350 0.99300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 35000 35000 158444 89716 68728 103728 FORM 990, PAGE 6, PART VI, LINE 11B AT A MINIMUM 2 OF THE BOARD MEMBERS WILL REVIEW THE RETURN. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD WILL DETERMINE WHAT WILL BE PAID TO EMPLOYEES FORM 990, PAGE 6, PART VI, LINE 19 THEY ARE MADE UPON REQUEST. FORM 990, PART IX, LINE 24E GENERAL & ADMIN 2,066 886 0 SUPPLIES 1,670 771 129 DUES & SUBSCRIPTIONS 893 412 69 EVENTS OTHER 500 231 39 MISC 211 98 16 EVENTS 87 40 7 GIFT SHOP 46 0 0 TOTAL 5,473 2,438 260