2024-05-11T21:04:53-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 4150 2ND STREET SOUTH SUITE 400 ST CLOUD MN 56301 990 2022-07-01 411308785 MINNESOTA MILITARY MUSEUM MINN 3206327374 15000 HIGHWAY 115 CAMP RIPLEY LITTLE FALLS MN 56345 RANDAL DIETRICH EXECUTIVE DIRECTOR 3206327374 2024-05-07 1 RANDAL DIETRICH 999009999 1 JASON NEUMANN CPA P01690179 3202035500 2024-05-07 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z RANDAL DIETRICH 15000 HIGHWAY 115 CAMP RIPLEY LITTLE FALLS MN 56345 2052501 0 X HTTPS://WWW.MNMILITARYMUSEUM.ORG/ X 1977 MN PRESERVATION AND INTERPRETATION OF MINNESOTA MILITARY HISTORY THROUGH OPERATION OF A SMALL MUSEUM LOCATED AT A MINNESOTA NATIONAL GUARD TRAINING SITE. 18 18 6 7 0 0 768507 1420059 17518 20953 1023 81972 25766 10141 812814 1533125 0 0 0 0 205364 237962 0 0 0 281156 215531 486520 453493 326294 1079632 3368510 4671188 0 0 3368510 4671188 PRESERVATION AND INTERPRETATION OF MINNESOTA MILITARY HISTORY THROUGH OPERATION OF A SMALL MUSEUM LOCATED AT A MINNESOTA NATIONAL GUARD TRAINING SITE. 0 0 369642 0 28030 PRESERVATION AND INTERPRETATION OF MINNESOTA MILITARY HISTORY THROUGH OPERATION OF A SMALL MUSEUM LOCATED AT A MINNESOTA NATIONAL GUARD TRAINING SITE. 369642 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 6 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 MN X RANDAL DIETRICH 3206166050 15000 HIGHWAY 115 CAMP RIPLEY LITTLE FALLS MN 56345 MARK RITCHIE PRESIDENT 2.00 X X 0 0 0 DEAN ASCHEMAN SECRETARY 1.00 X X 0 0 0 TOM CROOK VP FINANCE 1.00 X 0 0 0 LARRY HERKE VP FACILITIES 2.00 X 0 0 0 STEVE OSMAN VP PROGRAMS 1.00 X 0 0 0 NICHOLAS OSTAPENKO VP PERSONNEL 1.00 X 0 0 0 WINIFRED ANDERSON DIRECTOR 1.00 X 0 0 0 FRANK MESSINA DIRECTOR 1.00 X 0 0 0 PAUL MONTEEN DIRECTOR 1.00 X 0 0 0 RICHARD NASH DIRECTOR 1.00 X 0 0 0 ROGER REINERT DIRECTOR 1.00 X 0 0 0 WILLIAM WROOLIE DIRECTOR 1.00 X 0 0 0 BILL STRUSINSKI DIRECTOR 1.00 X 0 0 0 JOHN BRINDLEY DIRECTOR 1.00 X 0 0 0 JOHN PEARSON DIRECTOR 1.00 X 0 0 0 NANCY HAAS DIRECTOR 1.00 X 0 0 0 LINDA DVORAK DIRECTOR 1.00 X 0 0 0 BG SHAWN MANKE DIRECTOR 1.00 X 0 0 0 RANDAL DIETRICH EXECUTIVE DIRECTOR 40.00 X 79100 0 0 79100 0 0 0 0 0 0 0 6130 1413929 1420059 ADMISSIONS TO MUSEUM 713990 20953 20953 20953 122701 122701 458299 499028 -40729 -40729 -40729 27425 20348 7077 7077 MISCELLANEOUS REVENUE 900099 3064 3064 3064 1533125 28030 0 85036 89565 76130 13435 130193 110664 19529 18204 15473 2731 4909 4909 24128 24128 17760 17760 15138 15138 12480 10608 1872 5888 5005 883 7949 6757 1192 5366 5366 3640 3640 MDVA 911 GRANT 73384 73384 OUTREACH AND RESEARCH 25701 25701 CURATOR EXPENSES 5250 5250 SPECIAL PROJECTS & EXHI 1014 1014 12924 12890 34 453493 369642 83851 0 30273 30624 485981 1284408 26054 15348 2826202 3340808 3368510 4671188 0 0 X 3168510 4671188 200000 0 3368510 4671188 3368510 4671188 1079632 223046 0 X 0 1 X 0 0 X 72715 89060 44402 668507 1420059 2294743 100000 100000 100000 100000 100000 500000 172715 189060 144402 768507 1520059 2794743 1632898 1161845 363 73 128 1023 122701 124288 5449 3064 8513 2927544 90864 0.39690 0.99280 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2021 AMOUNT: $ 5,449. 2022 AMOUNT: $ 3,064. PART IV, SECTION A, LINE 1 THE ORGANIZATION HAS DETERMINED THAT THE BELOW ITEMS ARE UNUSUAL GRANTS DUE TO THE NATURE OF THE GIFT AND THEREFORE ARE EXCLUDED FROM THE EXCESS CONTRIBUTOR LISTING. 2021: $3,000,000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 0 0 X 1732008 223046 223046 1508962 24163 24163 1533125 429330 0 429330 24163 24163 453493 PART III, LINE 1A: THE COLLECTIONS, WHICH WERE ACQUIRED THROUGH CONTRIBUTIONS SINCE THE ORGANIZATION'S INCEPTION, ARE NOT RECOGNIZED AS ASSETS ON THE STATEMENT OF FINANCIAL POSITION. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS DECREASES IN NET ASSETS WITHOUT DONOR RESTRICTIONS IN THE YEAR IN WHICH THE ITEMS ARE ACQUIRED, OR AS DECREASES IN NET ASSETS WITH DONOR RESTRICTIONS IF THE ASSETS USED TO PURCHASE THE ITEMS WERE RESTRICTED BY DONORS. CONTRIBUTED COLLECTION ITEMS ARE NOT REFLECTED ON THE FINANCIAL STATEMENTS. PROCEEDS FROM DEACCESSIONS OR INSURANCE RECOVERIES ARE REFLECTED AS INCREASES IN THE APPROPRIATE NET ASSET CLASSES. PART III, LINE 4: THE COLLECTION HOLDS OVER 80,000 ARTIFACTS, UNIFORMS, WEAPONS, EQUIPMENT, INSIGNIA AND FLAGS, TRAINING AIDS, AND UNIQUE PERSONAL ITEMS AND OBJECTS CENTRAL TO THE MUSEUM'S CORE MISSION. INCLUDED ARE 60 "MACRO ARTIFACTS" SUCH AS TANKS, AIRCRAFT, VEHICLES, ARTILLERY PIECES, ETC. PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CORRESPONDING STATE TAX CODES. THE ORGANIZATION IS NOT A PRIVATE FOUNDATION AND CONTRIBUTIONS TO THE ORGANIZATION QUALIFY AS A CHARITABLE TAX DEDUCTION BY THE CONTRIBUTOR. THE ORGANIZATION FILES AS A TAX-EXEMPT ORGANIZATION, AND SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION WOULD BE SUBJECT TO REVIEW BY THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE BOARD WILL REVIEW THE 990 AT A BOARD MEETING TO APPROVE BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C A MINNESOTA MILITARY MUSEUM BOARD MEMBER SHOULD CONDUCT ALL OF HIS OR HER ACTIVITIES, INCLUDING THOSE RELATING TO PERSONS OR BUSINESSES WITH WHOM THE BOARD MEMBER IS CLOSELY ASSOCIATED, IN SUCH A WAY THAT NO CONFLICT WILL ARISE BETWEEN THE OTHER INTERESTS AND THE POLICIES, OPERATIONS OR INTERESTS OF THE MUSEUM. THE APPEARANCE OF SUCH CONFLICT SHOULD ALSO BE AVOIDED. MUSEUM BOARD MEMBERS SHOULD FILE WITH THE BOARD A STATEMENT DISCLOSING THEIR PERSONAL, BUSINESS, OR ORGANIZATIONAL INTERESTS AND AFFILIATIONS AND THOSE OF PERSONS CLOSE TO THEM THAT COULD BE CONSTRUED AS BEING MUSEUM-RELATED. DISCLOSURE STATEMENTS SHOULD BE UPDATED WHENEVER SIGNIFICANT CHANGES OCCUR. WHENEVER A MATTER ARISES FOR ACTION BY THE BOARD, OR THE MUSEUM ENGAGES IN AN ACTIVITY WHERE THERE IS A POSSIBLE CONFLICT OR THE APPEARANCE OF CONFLICT BETWEEN THE INTERESTS OF THE MUSEUM AND AN OUTSIDE OR PERSONAL INTEREST OF A BOARD MEMBER OR THAT OF A PERSON CLOSE TO HIM OR HER, THE OUTSIDE INTEREST OF THE BOARD MEMBER SHOULD BE MADE A MATTER OF RECORD. IF THE BOARD MEMBER IS PRESENT WHEN A VOTE IS TAKEN IN CONNECTION WITH SUCH A QUESTION, THE BOARD MEMBER SHOULD ABSTAIN. IN SOME CIRCUMSTANCES, THE BOARD MEMBER SHOULD AVOID DISCUSSING ANY PLANNED ACTIONS, FORMALLY OR INFORMALLY, WHERE THERE MIGHT APPEAR TO BE PERSONAL BENEFIT. IF A CASE ARISES IN WHICH NEITHER DISCLOSURE NOR ABSTENTION APPEARS TO BE SUFFICIENT, THE ONLY APPROPRIATE SOLUTION MAY BE RESIGNATION. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.