State Historical Society Of Nd Foundation
- Assets
- $1.6m
- Revenue
- $437.2k
- Investments
- $0.0
- Employees
- 3
- Location
- Bismarck, ND
- Founding
- 07/1973
- Data as of
- 06/2021
- EIN
- 23-7305181
Organization Overview
State Historical Society Of Nd Foundation is located in Bismarck, ND. The organization was established in 1973. According to its NTEE Classification (A11) the organization is classified as: Single Organization Support, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2021, State Historical Society Of ND Foundation employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. State Historical Society Of ND Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, State Historical Society Of ND Foundation generated $437.2k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.6% each year. All expenses for the organization totaled $377.0k during the year ending 06/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
MEMBERSHIP SERVICE AND FUND-RAISING TO SUPPORT ND HISTORICAL SITES. CAPITAL CAMPAIGN SEEKING STATE, FEDERAL, AND PRIVATE FUNDS FOR EXPANSION OF ND HERITAGE CENTER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MEMBERSHIP DEVELOPMENT ACTIVITIES: GENERATE NEW MEMBERS AND RENEWAL OF CURRENT MEMBERS. EVENTS TO SUPPORT SOCIETY ACTIVITES. COLLABORATIONS AND PARTNERSHIPS WITH STATEWIDE HISTORICAL ORGANIZATIONS AND OTHER PARTNERS TO ENHANCE HISTORICAL RESOURCES OF STATE. SERVING OVER 2,000 MEMBERS.
NATIVE AMERICAN HALL OF HONORS - THE NATIVE AMERICAN HALL OF HONOR RECOGNIZES INDIVIDUALS WHO HAVE GONE ABOVE AND BEYOND IN REPRESENTING THEIR TRIBES AND CULTURES. IT IS LOCATED IN THE NORTH DAKOTA HERITAGE CENTER & STATE MUSEUM IN BISMARCK. THE PROGRAM RECOGNIZES TRADITIONAL AND CONTEMPORARY ACHIEVEMENTS IN FOUR CATEGORIES: ARTS AND CULTURE, ATHLETICS, LEADERSHIP AND VETERANS.
SUPPORT FOR ND STATE HISTORICAL SOCIETY ACTIVITIES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marlo Sveen Executive Dir. | Officer | 40 | $110,898 |
Bruce Dolezal Vice President | OfficerTrustee | 1 | $0 |
Paul Olson President | OfficerTrustee | 3 | $0 |
Darrell Dorgan Secretary | OfficerTrustee | 2 | $0 |
Barb Lang Treasurer | OfficerTrustee | 3 | $0 |
Dennis Johnson Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $274,130 |
| Investment income | $17,331 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $1,571 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $22,602 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $437,224 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $129,661 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $79,385 |
| Pension plan accruals and contributions | $7,400 |
| Other employee benefits | $24,948 |
| Payroll taxes | $14,972 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $24,135 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $528 |
| Advertising and promotion | $2,586 |
| Office expenses | $35,078 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $243 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,569 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $543 |
| Insurance | $2,592 |
| All other expenses | $0 |
| Total functional expenses | $376,954 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,465 |
| Savings and temporary cash investments | $540,037 |
| Pledges and grants receivable | $130,606 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Investments—publicly traded securities | $953,083 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $18,284 |
| Other assets | $0 |
| Total assets | $1,648,696 |
| Accounts payable and accrued expenses | $20,248 |
| Grants payable | $0 |
| Deferred revenue | $55,928 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $66,669 |
| Total liabilities | $142,845 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $1,505,851 |
Grants Awarded
Over the last fiscal year, State Historical Society Of Nd Foundation has awarded $525,252 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
STATE HIST SOC OF ND PURPOSE: HERITAGE CENTER RENOVATION/IMPROVE | $487,104 |
STATE HIST SOC OF ND PURPOSE: CHATEAU DE MORES REPAIRS | $31,148 |
STATE HIST SOC OF ND PURPOSE: FORT TOTTEN MAINTENANCE | $7,000 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that State Historical Society Of Nd Foundation has recieved totaling $80,005.
| Awarding Organization | Amount |
|---|---|
Oneok Foundation Inc Tulsa, OK PURPOSE: PHASE II EXPANSION-NORTH DAKOTA HERITAGE CENTER | $50,000 |
Northwest North Dakota Community Foundation Inc Williston, ND PURPOSE: FOR PLAYGROUND AT WRITING ROCK SITE IN DIVIDE COUNTY, ND | $20,000 |
Raymond James Charitable Endowment Fund St Petersberg, FL PURPOSE: GENERAL SUPPORT | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Endowment Analysis
| Beg. Balance | $261,001 |
| Net Contributions | $30,000 |
| Ending Balance | $291,001 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Oakleaf Endowment Tr Fbo Minnesota Orchestra 063097 Minneapolis, MN | $81,273,856 | $10,271,429 |
Friends Of South Dakota Public Broadcasting Sioux Falls, SD | $8,253,361 | $5,354,022 |
Clues Real Estate Holding Company St Paul, MN | $9,673,390 | $195,225 |
State Historical Society Of Nd Foundation Bismarck, ND | $1,648,696 | $437,224 |
Keys 4 4 Kids Inc New Brighton, MN | $100,764 | $391,696 |
Northwestern Foundation St Paul, MN | $7,043,108 | $670,414 |
Friends Of The Minnesota Sinfonia Minneapolis, MN | $507,432 | $420,202 |
Missoula Farigrounds Foundation Missoula, MT | $381,214 | $494,179 |
Friends Of The Minnesota Orchestra Minneapolis, MN | $1,051,382 | $144,710 |
H Earl And Margaret Turner Clack Memorial Museum Foundation Inc Havre, MT | $666,472 | $17,180 |
Friends Of The M St Paul, MN | $5,076,441 | $143,200 |
Friends Of The Pioneer Museum Inc Glasgow, MT | $774,127 | $22,828 |