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Nonprofiteer
← MILITARY HISTORICAL SOCIETY OF MINNESOTA INC

Form 990 for tax year 2022

Filed by MILITARY HISTORICAL SOCIETY OF MINNESOTA INC.

Totals

Total revenue
$1,533,125
Total expenses
$453,493
Contributions and grants received
$1,420,059
Grants paid
$0
Program service revenue
$20,953
Investment income
$81,972
Other revenue
$10,141
Total assets, end of year
$4,671,188
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$4,671,188
Program services expenses (Part IX)
$369,642
Management and general expenses
$83,851
Fundraising expenses
$0
Program service expenses (Part III)
$369,642

Program services were 81.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1b · Membership dues

    $6,130

  • 1f · All other contributions, gifts and grants

    $1,413,929

  • 2a · Program service revenue: ADMISSIONS TO MUSEUM

    total $20,953 · related or exempt $20,953

  • 3 · Investment income

    total $122,701 · excluded $122,701

  • 7a · Gross sales of assets other than inventory

    securities $458,299

  • 7b · Less cost or other basis and sales expenses

    securities $499,028

  • 7c · Gain or loss

    securities -$40,729

  • 7d · Net gain or loss

    total -$40,729 · excluded -$40,729

  • 10a · Gross sales of inventory

    $27,425

  • 10b · Cost of goods sold

    $20,348

  • 10c · Net income from sales of inventory

    total $7,077 · related or exempt $7,077

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $3,064 · excluded $3,064

  • 11e · Other revenue, total

    $3,064

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $89,565 · program services $76,130 · management and general $13,435

  • 7 · Other salaries and wages

    total $130,193 · program services $110,664 · management and general $19,529

  • 10 · Payroll taxes

    total $18,204 · program services $15,473 · management and general $2,731

  • 11c · Fees: accounting

    total $4,909 · management and general $4,909

  • 11f · Fees: investment management

    total $24,128 · management and general $24,128

  • 11g · Fees: other

    total $17,760 · program services $17,760

  • 12 · Advertising and promotion

    total $15,138 · management and general $15,138

  • 13 · Office expenses

    total $12,480 · program services $10,608 · management and general $1,872

  • 14 · Information technology

    total $5,888 · program services $5,005 · management and general $883

  • 16 · Occupancy

    total $7,949 · program services $6,757 · management and general $1,192

  • 17 · Travel

    total $5,366 · program services $5,366

  • 23 · Insurance

    total $3,640 · program services $3,640

  • 24a · Other expenses: MDVA 911 GRANT

    total $73,384 · program services $73,384

  • 24b · Other expenses: OUTREACH AND RESEARCH

    total $25,701 · program services $25,701

  • 24c · Other expenses: CURATOR EXPENSES

    total $5,250 · program services $5,250

  • 24d · Other expenses: SPECIAL PROJECTS & EXHI

    total $1,014 · program services $1,014

  • 24e · All other expenses

    total $12,924 · program services $12,890 · management and general $34

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $30,273 · end of year $30,624

  • 2 · Savings and temporary cash investments

    beginning of year $485,981 · end of year $1,284,408

  • 8 · Inventories for sale or use

    beginning of year $26,054 · end of year $15,348

  • 11 · Investments: publicly traded securities

    beginning of year $2,826,202 · end of year $3,340,808

  • 27 · Net assets without donor restrictions

    beginning of year $3,168,510 · end of year $4,671,188

  • 28 · Net assets with donor restrictions

    beginning of year $200,000 · end of year $0

Mission and programs · 2022

Mission

PRESERVATION AND INTERPRETATION OF MINNESOTA MILITARY HISTORY THROUGH OPERATION OF A SMALL MUSEUM LOCATED AT A MINNESOTA NATIONAL GUARD TRAINING SITE.

  • PRESERVATION AND INTERPRETATION OF MINNESOTA MILITARY HISTORY THROUGH OPERATION OF A SMALL MUSEUM LOCATED AT A MINNESOTA NATIONAL GUARD TRAINING SITE.

    Expenses $369,642 · Revenue $28,030

As filed on the 2022 return.

Listed in Part VII

  • Mark Ritchie

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Dean Ascheman

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Tom Crook

    VP FINANCE

    Total calculated
    $0
    Hours/week
    1

  • Larry Herke

    VP FACILITIES

    Total calculated
    $0
    Hours/week
    2

  • Steve Osman

    VP PROGRAMS

    Total calculated
    $0
    Hours/week
    1

  • Nicholas Ostapenko

    VP PERSONNEL

    Total calculated
    $0
    Hours/week
    1

  • Winifred Anderson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Frank Messina

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Paul Monteen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Richard Nash

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Roger Reinert

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • William Wroolie

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bill Strusinski

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Brindley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Pearson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Nancy Haas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Linda Dvorak

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bg Shawn Manke

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Randal Dietrich

    EXECUTIVE DIRECTOR

    Total calculated
    $79,100
    From this org
    $79,100
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
7 May 2024
IRS schema version
2022v5.0
Source object
202441339349300109

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