FURP.ORG / PUBLIC DATA EXPLORER

MORRISON COUNTY HISTORICAL SOCIETY: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
MORRISON COUNTY HISTORICAL SOCIETY (EIN 41-0911403)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-03-05
IRS object ID
202540649349301314
Schema version
2024v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-03-05T13:48:32-06:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN411656121PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SCHLENNER WENNER & CO CPA'S PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1630 ROOSEVELT RD STE 201AddressLine1Txt
CityST CLOUDCityNm
State AbbreviationMNStateAbbreviationCd
ZIP56301ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN410911403EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MORRISON COUNTY HISTORICAL SOCIETYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMORRBusinessNameControlTxt
Phone3206324007PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 239AddressLine1Txt
CityLITTLE FALLSCityNm
State AbbreviationMNStateAbbreviationCd
ZIP56345ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCAMILLE WARZECHAPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3206324007PhoneNum
Signature2025-02-27SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSHELLEY M GAETZPreparerPersonNm
PTINP00066049PTIN
Phone3202510286PhoneNum
Preparation2025-02-26PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCAMILLE WARZECHAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 239AddressLine1Txt
CityLITTLE FALLSCityNm
State AbbreviationMNStateAbbreviationCd
ZIP56345ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$553,539GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MORRISONCOUNTYHISTORY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1945FormationYr
Legal Domicile StateMNLegalDomicileStateCd
Activity Or MissionTHE MORRISON COUNTY HISTORICAL SOCIETY IS DEDICATED TO THE PRESERVATION AND SHARING OF MORRISON COUNTY'S HISTORY.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers12TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$198,018PYContributionsGrantsAmt
CY Contributions Grants$552,674CYContributionsGrantsAmt
PY Program Service Revenue$13,581PYProgramServiceRevenueAmt
CY Program Service Revenue$587CYProgramServiceRevenueAmt
PY Investment Income$104PYInvestmentIncomeAmt
CY Investment Income$129CYInvestmentIncomeAmt
PY Other Revenue$143PYOtherRevenueAmt
CY Other Revenue-$947CYOtherRevenueAmt
PY Total Revenue$211,846PYTotalRevenueAmt
CY Total Revenue$552,443CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$134,890PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$139,170CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$60,734PYOtherExpensesAmt
CY Other Expenses$69,424CYOtherExpensesAmt
PY Total Expenses$195,624PYTotalExpensesAmt
CY Total Expenses$208,594CYTotalExpensesAmt
PY Revenues Less Expenses$16,222PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$343,849CYRevenuesLessExpensesAmt
Total Assets BOY$450,540TotalAssetsBOYAmt
Total Assets EOY$790,840TotalAssetsEOYAmt
Total Liabilities BOY$98,074TotalLiabilitiesBOYAmt
Total Liabilities EOY$94,525TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$352,466NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$696,315NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MORRISON COUNTY HISTORICAL SOCIETY IS DEDICATED TO THE PRESERVATION AND SHARING OF MORRISON COUNTY'S HISTORY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$190,897ExpenseAmt
Revenue-$360RevenueAmt
DescTHE MORRISON COUNTY HISTORICAL SOCIETY (MCHS) IS A NONPROFIT ORGANIZATION DEDICATED TO COLLECTING, PRESERVING AND SHARING MORRISON COUNTY HISTORY. IT OWNS AND OPERATES THE CHARLES A. WEYERHAEUSER MEMORIAL MUSEUM IN LITTLE FALLS, MN.IN JANUARY 2024, MCHS OPENED A TEMPORARY EXHIBIT ON THE ART OF LOCAL ARTIST WES SOD, TITLED "DEAR REDHEAD: THE ART AND ARTISTRY OF WES SOD." THIS WAS ON DISPLAY FOR THE FIRST HALF OF THE YEAR. PLANNING FOR MCHS' RIVERBANK RESTORATION PROJECT HAS CONTINUED. WHILE WE HAD ORIGINALLY PLANNED TO CONDUCT THE WORK THIS SUMMER, THERE HAVE BEEN DELAYS THAT HAVE PUSHED IT INTO THE COMING YEAR. OTHER PROJECTS INCLUDE REPLACING THE MUSEUM'S ROOF AND FRONT PORCH.MCHS CONTINUED OUR PARTNERSHIP WITH THE MORRISON COUNTY FAIR. OUR EXHIBIT AT THE SANTA HOUSE THIS YEAR FOCUSED ON MORRISON COUNTY IN THE 1970S. THE OVERALL RECEPTION WAS INCREDIBLY POSITIVE, WITH GUESTS SHARING THEIR OWN MEMORIES OF THE 70S.AFTER THE DEATH OF LONG-TIME MUSEUM FRIEND ALVINA SMUDA, AND CONSIDERING OUR LONG ASSOCIATION WITH THE SMUDA FAMILY, MCHS DEDICATED OUR AS-OF-YET UNNAMED COLLECTIONS WORK ROOM SPACE AS THE SMUDA FAMILY WORK ROOM ON JUNE 15TH. BEN, ALICE, AND ALVINA SMUDA HAVE ALL WORKED AND VOLUNTEERED FOR MCHS AT VARIOUS TIMES THROUGHOUT THE DECADES, AND THE MUSEUM WOULDN'T HAVE ITS CURRENT LOCATION IF NOT FOR THE SMUDA FAMILY SELLING IT TO US. WE ARE ETERNALLY GRATEFUL FOR ALL OF THEIR HELP AND GENEROSITY OVER THE DECADES.2024 WAS MCHS'S SECOND YEAR PARTICIPATING IN THE CHARMED BIKE RIDE AS PART OF VISIT LITTLE FALLS. CHILDREN WHO COLLECT CHARMS FROM EVERY LOCATION ARE ENTERED INTO A DRAWING TO WIN A BIKE FROM A LOCAL BIKE SHOP. CARRIED OUT A PARTIAL PHASE II ARCHAEOLOGICAL SURVEY OF OUR PROPERTY, WITH A FOCUS ON THE LAND THAT WILL BE DISTURBED BY RIVERBANK RESTORATION PROJECT. RESULTS WERE PROMISING AND FURTHER STEPS WILL BE TAKEN WITH THE REST OF OUR LAND IN THE COMING YEARS.COLLECTIONS MANAGER AMY LEFT MCHS AT THE END OF JULY, AND FORMER MUSEUM MANAGER GRACE TOOK UP HER POSITION. A TEMPORARY EMPLOYEE FILLED THE ROLE OF MUSEUM MANAGER UNTIL WE HIRED ALESHA OUREN, WHO WILL BEGIN WORK IN JANUARY 2025. ALESHA WAS ALSO RESPONSIBLE FOR OUR MUSSER GRANT POSITION, WHICH INVOLVED CREATING A SEARCHABLE DATABASE FOR OUR UNCOMMON FOCUS PHOTO COLLECTION, WHICH INCLUDES OVER 1,000 PHOTOS OF LOCAL LANDMARKS. HOSTED EVENTS INCLUDING OUR ANNUAL MEETING AT LINDEN HILL WITH GUEST SPEAKER PAT SHARON ON SEPTEMBER 18, AND LECTURES IN COLLABORATION WITH THE MORRISON COUNTY GENEALOGICAL SOCIETY.2024 WAS MCHS' FIRST YEAR PARTICIPATING IN THE LITTLE FALLS CHRISTMAS TOURS AS THE NUTCRACKER SUITE. WE RECEIVED A DONATION OF NUTCRACKERS THAT WERE PREVIOUSLY USED AT THE ROSENMEIER HOUSE, AS WELL AS CONTRIBUTIONS FROM A PRIVATE DONOR WHO HAD A NUTCRACKER COLLECTION. ALONG WITH THE NUTCRACKERS, WE DISPLAYED OUR FAVORITES FROM OUR COLLECTION OF CHRISTMAS CARDS. A SCAVENGER HUNT TO FIND OUR MORE UNIQUE NUTCRACKERS ON DISPLAY WAS AVAILABLE, WITH PRIZES TO BE WON. WE RECEIVED A STEADY FLOW OF ATTENDANCE IN THE TWO WEEKENDS THAT THE PROGRAM RAN, TOTALING 273 VISITORS. THE EXHIBIT WILL BE ON DISPLAY THROUGH THE END OF JANUARY 2025.MCHS STAFF ASSISTED ON AND OFF-SITE RESEARCHERS IN ANSWERING THEIR RESEARCH QUESTIONS.MAINTAINED AN ACTIVE ONLINE PRESENCE VIA OUR BLOG/WEBSITE, FACEBOOK, AND YOUTUBE.GREW THE MCHS COLLECTIONS THROUGH DONATIONS FROM MEMBERS AND FRIENDS.NUMBER OF MEMBERS IN 2024: 140NUMBER OF COLLECTIONS DONORS: 48NUMBER OF RESEARCHERS: 150NUMBER OF VISITORS: 2,362NUMBER OF WEBSITE VISITORS: 738,301Desc
Total Program Service Expenses$190,897TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee4EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonGRACE DUXBURYPersonNm
Phone3206324007PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12151 S LINDBERGH DRIVEAddressLine1Txt
CityLITTLE FALLSCityNm
State AbbreviationMNStateAbbreviationCd
ZIP56345ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MIKE WORCESTER
EXECUTIVE DIRECTOR32.00Yes (X)Yes (X)$48,648$0$0
CAMILLE WARZECHA
BOARD PRESIDENT5.00Yes (X)Yes (X)$0$0$0
JOHN LAUER
VICE PRESIDENT5.00Yes (X)Yes (X)$0$0$0
RON JONES
SECRETARY5.00Yes (X)Yes (X)$0$0$0
PETER ECKSTROM
TREASURER5.00Yes (X)Yes (X)$0$0$0
CATHY ADAMEK
DIRECTOR5.00Yes (X)$0$0$0
BRIAN BERGS
DIRECTOR5.00Yes (X)$0$0$0
KRISTINE ERICKSON
DIRECTOR5.00Yes (X)$0$0$0
KARLEEN SCHMIEDT
DIRECTOR5.00Yes (X)$0$0$0
GARY POSER
DIRECTOR5.00Yes (X)$0$0$0
SUZANNE CEKALLA
DIRECTOR5.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$48,648TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$6,240MembershipDuesAmt
Government Grants$441,366GovernmentGrantsAmt
All Other Contributions$105,068AllOtherContributionsAmt
Total Contributions$552,674TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROJECTS AND EVENTS712100$504$504
RESEARCH712100$83$83
FieldValueIRS element (for citing)
Total Program Service Revenue$587TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$129TotalRevenueColumnAmt
Exclusion$129ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$149GrossSalesOfInventoryAmt
Cost Of Goods Sold$1,096CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$947TotalRevenueColumnAmt
Related Or Exempt Func Income-$947RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$552,443TotalRevenueColumnAmt
Related Or Exempt Func Income-$360RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$129ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$48,648TotalAmt
Program Services$46,216ProgramServicesAmt
Management And General$2,432ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$86,287TotalAmt
Program Services$81,973ProgramServicesAmt
Management And General$4,314ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$4,235TotalAmt
Program Services$4,023ProgramServicesAmt
Management And General$212ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$13,730TotalAmt
Program Services$6,865ProgramServicesAmt
Management And General$6,865ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,483TotalAmt
Program Services$1,862ProgramServicesAmt
Management And General$621ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$22,237TotalAmt
Program Services$21,225ProgramServicesAmt
Management And General$1,012ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$80TotalAmt
Program Services$80ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$12,698TotalAmt
Program Services$11,428ProgramServicesAmt
Management And General$1,270ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,707TotalAmt
Program Services$8,736ProgramServicesAmt
Management And General$971ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
PRINTING EXPENSE$3,373$3,373
MISCELLANEOUS EXPENSE$2,394$2,394
PROJECTS AND EVENTS EXP$1,568$1,568
EXHIBIT AND PROGRAM SUP$1,154$1,154

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$208,594TotalAmt
Program Services$190,897ProgramServicesAmt
Management And General$17,697ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$118,576BOYAmt
EOY$397,259EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$3,159BOYAmt
EOY$2,063EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,143,055LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$867,530LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$278,556BOYAmt
EOY$275,525EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$50,249BOYAmt
EOY$115,993EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$450,540BOYAmt
EOY$790,840EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,352BOYAmt
EOY$6,525EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$94,722BOYAmt
EOY$88,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$98,074BOYAmt
EOY$94,525EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$352,466BOYAmt
EOY$696,315EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$352,466BOYAmt
EOY$696,315EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$450,540BOYAmt
EOY$790,840EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$343,849ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$172,250CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$197,238CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$288,452CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$198,018CurrentTaxYearMinus1YearAmt
Current Tax Year$552,674CurrentTaxYearAmt
Total$1,408,632TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$172,250CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$197,238CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$288,452CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$198,018CurrentTaxYearMinus1YearAmt
Current Tax Year$552,674CurrentTaxYearAmt
Total$1,408,632TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,799SubstantialContributorsTotAmt
Public Support Total170$1,406,833PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$48CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$127CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$71CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$104CurrentTaxYearMinus1YearAmt
Current Tax Year$129CurrentTaxYearAmt
Total$479TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$195CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$162CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$281CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$144CurrentTaxYearMinus1YearAmt
Current Tax Year$149CurrentTaxYearAmt
Total$931TotalAmt
FieldValueIRS element (for citing)
Total Support$1,410,042TotalSupportAmt
Gross Receipts Rltd Activities$52,878GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99770PublicSupportCY170Pct
Public Support PY1700.99570PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Coll Used Scholarly RsrchYes (X)CollUsedScholarlyRsrchInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Solicited Assets Sale0SolicitedAssetsSaleInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$12,600OtherCostOrOtherBasisAmt
Book Value$12,600BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$564,435OtherCostOrOtherBasisAmt
Depreciation$433,751DepreciationAmt
Book Value$130,684BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$499,825OtherCostOrOtherBasisAmt
Depreciation$388,266DepreciationAmt
Book Value$111,559BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$37,510OtherCostOrOtherBasisAmt
Depreciation$30,384DepreciationAmt
Book Value$7,126BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$28,685OtherCostOrOtherBasisAmt
Depreciation$15,129DepreciationAmt
Book Value$13,556BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$275,525TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescCONSTRUCTION IN PROGRESSDesc
Book Value$115,993BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$115,993TotalBookValueOtherAssetsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART III, LINE 1A:FormAndLineReferenceDesc
ExplanationTHE MORRISON COUNTY HISTORICAL SOCIETY'S COLLECTIONS CONTAIN TENS OF THOUSANDS OF DOCUMENTS, MAPS, PHOTOS, BOOKS, NEWSPAPERS, 3-DIMENSIONAL ARTIFACTS, AND ETC. THAT REVEAL THE HISTORY OF MORRISON COUNTY, MINNESOTA. THESE COLLECTIONS ARE USED FOR PUBLIC EXHIBITS AT THE WEYERHAEUSER MUSEUM, AS WELL AS ONLINE THROUGH MCHS'S WEBSITE AND SOCIAL MEDIA OUTPOSTS. THEY ARE ALSO USED IN PUBLICATIONS AND PROGRAMMING TO CONVEY COUNTY HISTORY TO THE PUBLIC. COLLECTIONS ITEMS ARE USED BY RESEARCHERS AND SCHOLARS TO STUDY FAMILY HISTORY, MORRISON COUNTY HISTORY, AND HOW COUNTY HISTORY FITS WITHIN THE LARGER CONTEXT OF MINNESOTA AND U.S. HISTORY. MCHS COLLECTS AND PRESERVES MORRISON COUNTY HISTORY THROUGH THESE MATERIALS NOT ONLY FOR TODAY'S RESEARCHERS AND VISITORS, BUT FOR FUTURE GENERATIONS OF RESEARCHERS AND VISITORS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE ORGANIZATION HAS MEMBERS THAT PAY ANNUAL MEMBERSHIP FEES.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW IN THE BOARD PACKET PRIOR TO THE MEETING WHERE THE FORM 990 IS FORMALLY REVIEWED. AFTER THE REVIEW IS COMPLETED, THE BOARD VOTES FOR APPROVAL AND FILING OF THE FORM 990.
FORM 990, PART VI, SECTION B, LINE 12COFFICERS, DIRECTORS AND KEY EMPLOYEES SIGN A CONFLICT OF INTEREST FORM UPON JOINING THE ORGANIZATION IN ONE OF THE ROLES AND THEY ARE REQUIRED TO DISCLOSE CONFLICTS AS THEY ARISE.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, INCLUDING CONFLICT OF INTEREST POLICY, ARE AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE AVAILABLE ONLINE THROUGH GUIDESTAR AS WELL AS ON REQUEST.