2025-11-14T14:42:02-05:00 2024-12-31 411620961 LEWIS KISCH & ASSOCIATES LTD 1125 SOUTH FRONTAGE ROAD SUITE 1 HASTINGS MN 550332489 990 2024-01-01 411318150 DAKOTA COUNTY HISTORICAL SOCIETY DAKO 6515527548 130 3RD AVENUE N SOUTH ST PAUL MN 55075 MATTHEW CARTER EXECUTIVE DIRECTOR 6515527548 2025-11-12 true true THOMAS A MADSEN P00543681 6514373356 2025-11-14 2024 2025-03-06 01:10:19Z STEVE COOK 130 3RD AVENUE N SOUTH ST PAUL MN 55075 1875280 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 6 100 0 381187 1781249 67628 69422 8334 11193 14427 11650 471576 1873514 0 0 271928 270677 0 11987 222132 531027 494060 801704 -22484 1071810 696332 1798534 464046 482693 232286 1315841 DAKOTA COUNTY HISTORICAL SOCIETY EXISTS TO PRESERVE, INTERPRET AND PROMOTE THE HISTORY OF DAKOTA COUNTY, MINNESOTA. false false 750160 69422 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. 750160 true true false false false false false true true true true false true true 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 0 0 true 6 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 65758 0 4932 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 65758 4932 false false false 15180 132185 1633884 1781249 MANAGEMENT SERVICES 900099 34250 34250 MUSEUM USAGE FEES 900099 18259 18259 PROGRAM ACTIVITIES 900099 16913 16913 69422 11193 11193 6440 1766 4674 4674 CLEANING CONTRACT 900099 5000 5000 OCCASIONAL RENTAL INCOME 900099 1976 1976 6976 1873514 69422 22843 65758 56806 7162 1790 151376 130768 16487 4121 15646 13499 1718 429 20746 17898 2278 570 17151 9884 4704 2563 7500 6217 1026 257 3706 3403 242 61 9255 8009 997 249 6710 4235 1410 1065 7852 7852 2584 2065 410 109 4915 4350 452 113 MUSEUM SPECIAL PROJECTS 451532 451532 MISCELLANEOUS 20276 16945 2671 660 MUSEUM EVENTS & EXHIBITS 16697 16697 801704 750160 39557 11987 26638 405743 300218 7813 5912 2024 2160 145692 145692 254114 274560 1215684 696332 1798534 305369 314304 156750 166462 1927 1927 464046 482693 X 203676 1287231 28610 28610 232286 1315841 696332 1798534 1071810 11745 X false true X false false X 137937 278197 266414 381187 1781249 2844984 230685 230685 18000 18000 36000 386622 296197 266414 381187 1781249 3111669 1670965 1440704 6285 3692 6185 8334 11193 35689 4031 4000 4000 4000 16031 4375 6984 4832 10042 8416 34649 3198038 238240 0.45050 0.76630 X PART II, LINE 10 MISCELLANEOUS INCOME 26,233 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X false false true X 213983 223675 213983 9692 223675 207622 6361 213983 203363 4259 207622 201564 1799 203363 0.93750 0.06250 false false 145692 145692 CASH & INVESTMENTS - ENDOWMENT 274560 F 274560 BEQUEST RECEIVABLE 1215684 1215684 X 1885259 11745 11745 1873514 1873514 801704 801704 801704 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, 2024. 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.