MORRISON COUNTY HISTORICAL SOCIETY: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: MORRISON COUNTY HISTORICAL SOCIETY (EIN 41-0911403)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-05-14
IRS object ID: 202401359349305875
Schema version: 2023v5.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-05-14T12:26:27-05:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	411656121	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	SCHLENNER WENNER & CO CPA'S PA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	630 ROOSEVELT RD STE 201	AddressLine1Txt
City	ST CLOUD	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	56301	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	410911403	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MORRISON COUNTY HISTORICAL SOCIETY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	MORR	BusinessNameControlTxt
Phone	3206324007	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 239	AddressLine1Txt
City	LITTLE FALLS	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	56345	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CAMILLE WARZECHA	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	3206324007	PhoneNum
Signature	2024-05-13	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	CAMILLE	PersonFirstNm
Person Last	WARZECHA	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	SHELLEY M GAETZ	PreparerPersonNm
PTIN	P00066049	PTIN
Phone	3202510286	PhoneNum
Preparation	2024-05-13	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	CAMILLE WARZECHA	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 239	AddressLine1Txt
City	LITTLE FALLS	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	56345	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$211,847	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.MORRISONCOUNTYHISTORY.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1945	FormationYr
Legal Domicile State	MN	LegalDomicileStateCd
Activity Or Mission	THE MORRISON COUNTY HISTORICAL SOCIETY IS DEDICATED TO THE PRESERVATION AND SHARING OF MORRISON COUNTY'S HISTORY.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	6	TotalEmployeeCnt
Total Volunteers	12	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$288,452	PYContributionsGrantsAmt
CY Contributions Grants	$198,018	CYContributionsGrantsAmt
PY Program Service Revenue	$8,527	PYProgramServiceRevenueAmt
CY Program Service Revenue	$13,581	CYProgramServiceRevenueAmt
PY Investment Income	$71	PYInvestmentIncomeAmt
CY Investment Income	$104	CYInvestmentIncomeAmt
PY Other Revenue	-$686	PYOtherRevenueAmt
CY Other Revenue	$143	CYOtherRevenueAmt
PY Total Revenue	$296,364	PYTotalRevenueAmt
CY Total Revenue	$211,846	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$125,114	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$134,890	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$85,852	PYOtherExpensesAmt
CY Other Expenses	$60,734	CYOtherExpensesAmt
PY Total Expenses	$210,966	PYTotalExpensesAmt
CY Total Expenses	$195,624	CYTotalExpensesAmt
PY Revenues Less Expenses	$85,398	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$16,222	CYRevenuesLessExpensesAmt
Total Assets BOY	$461,506	TotalAssetsBOYAmt
Total Assets EOY	$450,540	TotalAssetsEOYAmt
Total Liabilities BOY	$106,348	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$98,074	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$355,158	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$352,466	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE MORRISON COUNTY HISTORICAL SOCIETY IS DEDICATED TO THE PRESERVATION AND SHARING OF MORRISON COUNTY'S HISTORY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$183,860	ExpenseAmt
Revenue	$13,724	RevenueAmt
Desc	THE 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 OF 2023, WE HAD PUSH-BUTTON DOOR OPENERS INSTALLED ON OUR FRONT DOORS, MAKING THE MUSEUM MORE COMPLIANT WITH THE AMERICANS WITH DISABILITIES ACT. THIS PROJECT WAS FUNDED BY THE ARTS & CULTURAL HERITAGE FUND (AKA LEGACY) GRANT PROGRAM, LITTLE FALLS AMERICAN LEGION POST 46, VFW POST 1112, PIERZ LIONS CLUB, AND A HANDFUL OF PRIVATE DONORS.IN FEBRUARY, THE MUSEUM HOSTED ITS ANNUAL EXPLORING HISTORY AND CULTURE IN CENTRAL MINNESOTA FEBRUARY EVENTS SERIES. THE SERIES BRINGS TOGETHER FOUR CENTRAL MINNESOTA HISTORICAL SOCIETIES, MORRISON, BENTON, SHERBURNE, AND STEARNS, TO COLLABORATE ON PROGRAMMING RELATED TO SPECIFIC CULTURES WITHIN THE REGION AND STATE. THIS YEAR FEATURED PROGRAMMING FROM THE HMONG CULTURAL CENTER OUT OF ST. PAUL.IN MAY, HISTORIC REENACTOR JOEL BROWN RETURNED TO MCHS TO GIVE AN UPDATED LECTURE ON THE BONGA FAMILY.TEMPORARY COLLECTIONS ASSISTANT SYLVIA CONCLUDED HER WORK WITH THE MUSEUM IN SEPTEMBER WITH THE EXHIBIT "THE FABULOUS FASHION OF MAUD MOON WEYERHAEUSER," WHICH WAS ON DISPLAY AT THE MUSEUM THROUGH THE END OF 2023. THE RECEPTION OF THE EXHIBIT BY BOTH WEYERHAEUSER DESCENDANTS AND THE GENERAL PUBLIC ALIKE WAS OVERWHELMINGLY POSITIVE.THE MUSEUM CONDUCTED A PHASE 1 ARCHAEOLOGICAL SURVEY OF THE SITE IN SEPTEMBER, HEADED BY MCFARLANE CONSULTING AND THE MILLE LACS BAND OF OJIBWE. THIS IS PART OF A LARGER GOAL OF GETTING THE MUSEUM LISTED ON THE NATIONAL REGISTER OF HISTORIC PLACES WHEN IT BECOMES ELIGIBLE IN 2025. THIS PROJECT WAS ALSO FUNDED BY THE LEGACY GRANT PROGRAM.THE MORRISON COUNTY SOIL & WATER CONSERVATION DISTRICT RECEIVED SUPPORT FROM THE LEGISLATIVE-CITIZEN COMMISSION ON MINNESOTA RESOURCES (LCCMR) WHEN IT WAS SELECTED FOR INCLUSION IN THEIR ANNUAL RECOMMENDATIONS TO THE MINNESOTA LEGISLATURE ON HOW TO ALLOCATE PROCEEDS FROM THE STATE'S ENVIRONMENT AND NATURAL RESOURCES TRUST FUND. THE MORRISON COUNTY HISTORICAL SOCIETY WAS INCLUDED ON THE LIST OF PROPERTIES, AND THIS FUNDING WILL BE ALLOCATED TO DEAL WITH THE MUSEUM'S PRESSING AND ON-GOING EROSION ISSUE.PLANS HAVE BEEN LAID OUT TO HANDLE OUR EROSION ISSUE BY ULTEIG, AND WILL BE EXECUTED IN 2024.ALSO IN SEPTEMBER WE HELD OUR ANNUAL BUSINESS MEETING AT THE HISTORIC CASS GILBERT TRAIN DEPOT. OUR GUEST SPEAKER WAS STEVE GLISCHINSKI, A RAILROAD PHOTOGRAPHER WHO DISCUSSED THE HISTORY OF RAILROADS IN MINNESOTA FROM THE POST-WORLD WAR II ERA TO MODERN TIMES. THE EVENT WAS WELL-ATTENDED AND RECEIVED POSITIVELY BY THE CROWD.IN COLLABORATION WITH THE POLISH GENEALOGICAL SOCIETY OF MINNESOTA AND THE MORRISON COUNTY GENEALOGICAL SOCIETY, IN OCTOBER MCHS HELD "TRACING YOUR POLISH HISTORY," A GENEALOGY SEMINAR HELD AT GREAT RIVER ARTS IN LITTLE FALLS.ALSO HOSTED LITTLE FALLS CHAMBER OF COMMERCE LUNCHTIME ON LOCATION IN OCTOBER, WITH A HALLOWEEN COSTUME PARTY LUNCH ATTENDED BY LOCAL BUSINESSES.IN DECEMBER, WE RECEIVED A DONATION OF ALL THE NUTCRACKERS THAT HAD FORMERLY BEEN HOUSED IN THE ROSENMEIER HOUSE FOR THE LITTLE FALLS CHRISTMAS SEASON. GOING FORWARD, THE MUSEUM WILL BE PARTICIPATING IN THE FESTIVITIES.PUBLISHED 4 NEWSLETTERS, FEATURING ARTICLES SUCH AS "LET'S ALL GO TO THE LOBBY!," "THE ROBERT HELD SPORTS PHOTOGRAPHY COLLECTION," "THE FABULOUS FASHION OF MAUD MOON WEYERHAEUSER," "FROM SOO LINE TO SOO LINE," "EXECUTION SONG: ALBERT BULOW AND TRUE CRIME IN THE 1800S," "LEAVE NO PIN STANDING," "THE STRANGE CASE OF THE WISCONSIN WINDOW SMASHER," "KATHERINE ZULEGER'S VOLCANO MEATLOAF," "IT'S JUST A JUMP TO THE LEFT: POLKA IN MORRISON COUNTY," "WITH THE COMPLIMENTS OF THE SEASON," "THE DANGERS OF WASHING CLOTHES IN THE EARLY 20TH CENTURY, AND MUCH MORE!MCHS STAFF ASSISTED ON AND OFF-SITE RESEARCHERS IN ANSWERING THEIR RESEARCH QUESTIONS.MAINTAINED AN ACTIVE ONLINE PRESENCE VIA OUR BLOG/WEBSITE, FACEBOOK, TWITTER, AND YOUTUBE.GREW THE MCHS COLLECTIONS THROUGH DONATIONS FROM MEMBERS AND FRIENDS.NUMBER OF MEMBERS IN 2023: 165NUMBER OF COLLECTIONS DONORS: 17NUMBER OF RESEARCHERS: 152NUMBER OF VISITORS: 2236NUMBER OF WEBSITE VISITORS: 295,818	Desc
Total Program Service Expenses	$183,860	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	Yes (1)	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	6	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	6	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	GRACE DUXBURY	PersonNm
Phone	3206324007	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2151 S LINDBERGH DRIVE	AddressLine1Txt
City	LITTLE FALLS	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	56345	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd
MIKE WORCESTER
FORMER EXECUTIVE DIRECTOR	32.00	Yes (X)	$45,851	$0	$0
CAMILLE WARZECHA
BOARD PRESIDENT	5.00		$0	$0	$0	Yes (X)	Yes (X)
JOHN LAUER
VICE PRESIDENT	5.00		$0	$0	$0	Yes (X)	Yes (X)
RON JONES
SECRETARY	5.00		$0	$0	$0	Yes (X)	Yes (X)
PETER ECKSTROM
TREASURER	5.00		$0	$0	$0	Yes (X)	Yes (X)
CATHY ADAMEK
DIRECTOR	5.00		$0	$0	$0	Yes (X)
GWEN GRUBER
DIRECTOR	5.00		$0	$0	$0	Yes (X)
KRISTINE ERICKSON
DIRECTOR	5.00		$0	$0	$0	Yes (X)
PATRICIA QUINN
DIRECTOR	5.00		$0	$0	$0	Yes (X)
GARY POSER
DIRECTOR	5.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$45,851	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Membership Dues	$8,760	MembershipDuesAmt
Government Grants	$61,116	GovernmentGrantsAmt
All Other Contributions	$128,142	AllOtherContributionsAmt
Total Contributions	$198,018	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROJECTS AND EVENTS	712100	$13,362	$13,362
RESEARCH	712100	$219	$219

Field	Value	IRS element (for citing)
Total Program Service Revenue	$13,581	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$104	TotalRevenueColumnAmt
Exclusion	$104	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$144	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$1	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$143	TotalRevenueColumnAmt
Related Or Exempt Func Income	$143	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$211,846	TotalRevenueColumnAmt
Related Or Exempt Func Income	$13,724	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$104	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$45,851	TotalAmt
Program Services	$43,558	ProgramServicesAmt
Management And General	$2,293	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$79,462	TotalAmt
Program Services	$75,489	ProgramServicesAmt
Management And General	$3,973	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$9,577	TotalAmt
Program Services	$9,098	ProgramServicesAmt
Management And General	$479	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$2,450	TotalAmt
Program Services	$1,225	ProgramServicesAmt
Management And General	$1,225	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,669	TotalAmt
Program Services	$2,002	ProgramServicesAmt
Management And General	$667	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$20,457	TotalAmt
Program Services	$19,314	ProgramServicesAmt
Management And General	$1,143	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$873	TotalAmt
Program Services	$873	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$11,416	TotalAmt
Program Services	$10,274	ProgramServicesAmt
Management And General	$1,142	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$8,422	TotalAmt
Program Services	$7,580	ProgramServicesAmt
Management And General	$842	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
EXHIBIT AND PROGRAM SUP	$7,603	$7,603
PROJECTS AND EVENTS EXP	$3,838	$3,838
PRINTING EXPENSE	$2,093	$2,093
MISCELLANEOUS EXPENSE	$913	$913

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$195,624	TotalAmt
Program Services	$183,860	ProgramServicesAmt
Management And General	$11,764	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$159,709	BOYAmt
EOY	$118,576	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$22,074	BOYAmt
EOY	$3,159	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,133,388	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$854,832	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$279,723	BOYAmt
EOY	$278,556	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$50,249	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$461,506	BOYAmt
EOY	$450,540	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$4,292	BOYAmt
EOY	$3,352	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$102,056	BOYAmt
EOY	$94,722	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$106,348	BOYAmt
EOY	$98,074	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$355,158	BOYAmt
EOY	$352,466	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$355,158	BOYAmt
EOY	$352,466	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$461,506	BOYAmt
EOY	$450,540	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$16,222	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	-$18,914	OtherChangesInNetAssetsAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$222,969	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$172,250	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$197,238	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$288,452	CurrentTaxYearMinus1YearAmt
Current Tax Year	$198,018	CurrentTaxYearAmt
Total	$1,078,927	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$222,969	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$172,250	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$197,238	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$288,452	CurrentTaxYearMinus1YearAmt
Current Tax Year	$198,018	CurrentTaxYearAmt
Total	$1,078,927	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$3,398	SubstantialContributorsTotAmt
Public Support Total170	$1,075,529	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$65	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$48	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$127	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$71	CurrentTaxYearMinus1YearAmt
Current Tax Year	$104	CurrentTaxYearAmt
Total	$415	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$195	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$162	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$281	CurrentTaxYearMinus1YearAmt
Current Tax Year	$144	CurrentTaxYearAmt
Total	$782	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$1,080,124	TotalSupportAmt
Gross Receipts Rltd Activities	$57,044	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99570	PublicSupportCY170Pct
Public Support PY170	0.99910	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Coll Used Scholarly Rsrch	Yes (X)	CollUsedScholarlyRsrchInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Solicited Assets Sale	0	SolicitedAssetsSaleInd

Land LandGrp

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

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$564,434	OtherCostOrOtherBasisAmt
Depreciation	$429,850	DepreciationAmt
Book Value	$134,584	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$499,825	OtherCostOrOtherBasisAmt
Depreciation	$381,764	DepreciationAmt
Book Value	$118,061	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$29,750	OtherCostOrOtherBasisAmt
Depreciation	$28,910	DepreciationAmt
Book Value	$840	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$26,779	OtherCostOrOtherBasisAmt
Depreciation	$14,308	DepreciationAmt
Book Value	$12,471	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$278,556	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	CONSTRUCTION IN PROGRESS	Desc
Book Value	$50,249	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$50,249	TotalBookValueOtherAssetsAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART III, LINE 1A:	FormAndLineReferenceDesc
Explanation	THE 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 (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6	THE ORGANIZATION HAS MEMBERS THAT PAY ANNUAL MEMBERSHIP FEES.
FORM 990, PART VI, SECTION B, LINE 11B	THE 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 12C	OFFICERS, 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 19	GOVERNING DOCUMENTS, INCLUDING CONFLICT OF INTEREST POLICY, ARE AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE AVAILABLE ONLINE THROUGH GUIDESTAR AS WELL AS ON REQUEST.
FORM 990, PART XI, LINE 9:	LOSS ON EQUIPMENT DISPOSAL -18,914.