Form 990 for tax year 2023
Filed by RAMSEY COUNTY HISTORICAL SOCIETY INC.
Totals
- Total revenue
- $1,779,799
- Total expenses
- $2,560,761
- Contributions and grants received
- $1,400,892
- Grants paid
- $0
- Program service revenue
- $222,685
- Investment income
- $143,762
- Other revenue
- $12,460
- Total assets, end of year
- $6,199,455
- Total liabilities, end of year
- $117,620
- Net assets or fund balances, end of year
- $6,081,835
- Program services expenses (Part IX)
- $2,167,578
- Management and general expenses
- $192,108
- Fundraising expenses
- $201,075
- Program service expenses (Part III)
- $2,167,578
Program services were 84.6% 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.
-
1e · Government grants (contributions)
$488,732
-
1f · All other contributions, gifts and grants
$912,160
-
1g · Noncash contributions included above
$416,833
-
2a · Program service revenue: GIBBS FARM ADMISSIONS
total $116,971 · unrelated business $0 · excluded $0
-
2b · Program service revenue: PROGRAM REVENUE
total $75,320 · unrelated business $0 · excluded $0
-
2c · Program service revenue: CONTRACT REVENUE
total $5,979 · unrelated business $5,120 · excluded $0
-
2d · Program service revenue: PARKING REVENUE
total $5,021 · unrelated business $5,021 · excluded $0
-
2e · Program service revenue: MEMBERSHIP
total $17,502 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $1,892 · unrelated business $0 · excluded $0
-
3 · Investment income
total $101,115 · unrelated business $0 · excluded $101,115
-
7a · Gross sales of assets other than inventory
securities $215,257
-
7b · Less cost or other basis and sales expenses
securities $172,610
-
7c · Gain or loss
securities $42,647
-
7d · Net gain or loss
total $42,647 · related or exempt $0 · unrelated business $0 · excluded $42,647
-
8a · Fundraising events: gross income
$5,231
-
8a · Fundraising events: contributions included on line 1c
$46,207
-
8b · Fundraising events: direct expenses
$5,231
-
8c · Net income from fundraising events
total $0 · unrelated business $0 · excluded $0
-
10a · Gross sales of inventory
$16,235
-
10b · Cost of goods sold
$3,775
-
10c · Net income from sales of inventory
total $12,460 · related or exempt $12,460
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $112,758 · program services $50,741 · management and general $28,190 · fundraising $33,827
-
7 · Other salaries and wages
total $561,295 · program services $464,216 · management and general $31,485 · fundraising $65,594
-
8 · Pension plan contributions
total $19,327 · program services $14,293 · management and general $1,236 · fundraising $3,798
-
9 · Other employee benefits
total $86,600 · program services $60,366 · management and general $15,492 · fundraising $10,742
-
10 · Payroll taxes
total $50,940 · program services $38,966 · management and general $4,547 · fundraising $7,427
-
11c · Fees: accounting
total $51,730 · program services $0 · management and general $51,730 · fundraising $0
-
11g · Fees: other
total $65,406 · program services $40,281 · management and general $8,962 · fundraising $16,163
-
13 · Office expenses
total $30,517 · program services $10,907 · management and general $12,435 · fundraising $7,175
-
16 · Occupancy
total $79,054 · program services $74,535 · management and general $4,519 · fundraising $0
-
17 · Travel
total $4,928 · program services $3,694 · management and general $1,234 · fundraising $0
-
19 · Conferences, conventions and meetings
total $4,406 · program services $567 · management and general $3,839 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $67,798 · program services $65,130 · management and general $2,137 · fundraising $531
-
23 · Insurance
total $21,801 · program services $20,015 · management and general $1,649 · fundraising $137
-
24a · Other expenses: PROJECT EXPENSES
total $1,307,874 · program services $1,244,697 · management and general $15,270 · fundraising $47,907
-
24b · Other expenses: PROGRAM EXPENSES
total $75,131 · program services $72,526 · management and general $142 · fundraising $2,463
-
24c · Other expenses: BANK & CC FEES
total $5,985 · program services $1,871 · management and general $2,737 · fundraising $1,377
-
24d · Other expenses: MEMBERSHIPS
total $8,644 · program services $2,783 · management and general $4,489 · fundraising $1,372
-
24e · All other expenses
total $6,567 · program services $1,990 · management and general $2,015 · fundraising $2,562
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $907 · end of year $949
-
2 · Savings and temporary cash investments
beginning of year $1,557,668 · end of year $757,953
-
3 · Pledges and grants receivable
beginning of year $211,376 · end of year $205,569
-
4 · Accounts receivable
beginning of year $17,928 · end of year $21,255
-
8 · Inventories for sale or use
beginning of year $11,626 · end of year $11,866
-
9 · Prepaid expenses and deferred charges
beginning of year $9,858 · end of year $6,732
-
10a · Land, buildings and equipment: cost or other basis
$3,020,945
-
10b · Land, buildings and equipment: accumulated depreciation
$1,363,463
-
10c · Land, buildings and equipment, net
beginning of year $2,449,791 · end of year $1,657,482
-
11 · Investments: publicly traded securities
beginning of year $2,470,371 · end of year $3,452,104
-
15 · Other assets
beginning of year $74,636 · end of year $85,545
-
17 · Accounts payable and accrued expenses
beginning of year $52,766 · end of year $62,967
-
19 · Deferred revenue
beginning of year $0 · end of year $40,933
-
25 · Other liabilities
beginning of year $4,377 · end of year $13,720
-
27 · Net assets without donor restrictions
beginning of year $2,719,989 · end of year $1,802,014
-
28 · Net assets with donor restrictions
beginning of year $4,027,029 · end of year $4,279,821
Mission and programs · 2023
Mission
PRESERVING OUR PAST, INFORMING OUR PRESENT, INSPIRING OUR FUTURE.
-
COLLECTIONS & EXHIBITS SEE SCHEDULE O
Expenses $265,973 · Revenue $89,109
-
PUBLIC PROGRAMS & GIBBS FARM SEE SCHEDULE O
Expenses $1,764,870 · Revenue $596,510
-
MAGAZINE & PUBLICATIONS SEE SCHEDULE O
Expenses $136,735 · Revenue $7,224
As filed on the 2023 return.
Listed in Part VII
-
Robert W MairsROBERT W MAIRS
CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Elizabeth J KeyesELIZABETH J KEYES
FIRST VICE CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Deborah LeeDEBORAH LEE
SECOND VICE CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Alison MiddenALISON MIDDEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Marc J ManderscheidMARC J MANDERSCHEID
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Chad RobertsCHAD ROBERTS
PRESIDENT & CEO
- Total calculated
- $117,260
- From this org
- $112,758
- From related orgs
- $0
- Other
- $4,502
- Hours/week
- 50
-
Jo EmersonJO EMERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Tim GlinesTIM GLINES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Judy KishelJUDY KISHEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Sisokaduta Joe BendicksonSISOKADUTA JOE BENDICKSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Joe LutzJOE LUTZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Jeremiah EllisJEREMIAH ELLIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Dixie NelsonDIXIE NELSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Peter NguyenPETER NGUYEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Stephanie FastnerSTEPHANIE FASTNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Jim FlemingJIM FLEMING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Ellen TurpinELLEN TURPIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Joe TwomeyJOE TWOMEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
July Vaj XyoojJULY VAJ XYOOJ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Glenn WiessnerGLENN WIESSNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Mark WilliamsonMARK WILLIAMSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Lee Pao XiongLEE PAO XIONG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Tonya FlowerTONYA FLOWER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
George MillsGEORGE MILLS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Dr Megan MorrisseyDR MEGAN MORRISSEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Mark TaylorMARK TAYLOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
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
- 2023
- Filed
- 13 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531339349307348
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