FURP.ORG / PUBLIC DATA EXPLORER

MORRISON COUNTY HISTORICAL SOCIETY: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
MORRISON COUNTY HISTORICAL SOCIETY (EIN 41-0911403)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-10-30
IRS object ID
202333039349301658
Schema version
2022v5.0
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)
Return2023-10-30T12:07:44-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

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 Begin2022-01-01TaxPeriodBeginDt

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 Line12151 S LINDBERG DRIVE PO BOX 239AddressLine1Txt
CityLITTLE FALLSCityNm
State AbbreviationMNStateAbbreviationCd
ZIP56345ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCAMILLE WARZECHAPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3206324007PhoneNum
Signature2023-10-25SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCAMILLEPersonFirstNm
Person LastWARZECHAPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSHELLEY M GAETZPreparerPersonNm
PTINP00066049PTIN
Phone3202510286PhoneNum
Preparation2023-10-24PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCAMILLE WARZECHAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12151 S LINDBERG DRIVE PO BOX 239AddressLine1Txt
CityLITTLE FALLSCityNm
State AbbreviationMNStateAbbreviationCd
ZIP56345ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$297,331GrossReceiptsAmt
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 Independent8VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers16TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$197,238PYContributionsGrantsAmt
CY Contributions Grants$288,452CYContributionsGrantsAmt
PY Program Service Revenue$22,082PYProgramServiceRevenueAmt
CY Program Service Revenue$8,527CYProgramServiceRevenueAmt
PY Investment Income$127PYInvestmentIncomeAmt
CY Investment Income$71CYInvestmentIncomeAmt
PY Other Revenue-$378PYOtherRevenueAmt
CY Other Revenue-$686CYOtherRevenueAmt
PY Total Revenue$219,069PYTotalRevenueAmt
CY Total Revenue$296,364CYTotalRevenueAmt
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$125,743PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$125,114CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$61,158PYOtherExpensesAmt
CY Other Expenses$85,852CYOtherExpensesAmt
PY Total Expenses$186,901PYTotalExpensesAmt
CY Total Expenses$210,966CYTotalExpensesAmt
PY Revenues Less Expenses$32,168PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$85,398CYRevenuesLessExpensesAmt
Total Assets BOY$383,135TotalAssetsBOYAmt
Total Assets EOY$461,506TotalAssetsEOYAmt
Total Liabilities BOY$113,375TotalLiabilitiesBOYAmt
Total Liabilities EOY$106,348TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$269,760NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$355,158NetAssetsOrFundBalancesEOYAmt
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$199,853ExpenseAmt
Revenue$7,841RevenueAmt
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 FEBRUARY OF 2022, 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 HILL MUSEUM AND MANUSCRIPT LIBRARY OUT OF ST. JOHN'S UNIVERSITY IN COLLEGEVILLE, MN. ALSO IN FEBRUARY, EXECUTIVE DIRECTOR MARY WARNER RESIGNED FROM HER POSITION AFTER SERVING THE HISTORICAL SOCIETY FOR 25 YEARS. DURING THIS PERIOD OF TRANSITION, MUSEUM ASSISTANT GRACE DUXBURY EARNED THE NEW TITLE OF MUSEUM MANAGER, DUE TO A SHIFT IN DUTIES. CAMILLE WARZECHA WAS APPOINTED INTERIM EXECUTIVE DIRECTOR.IN MARCH, LINDA BRYAN HELD A LECTURE AT MCHS DISCUSSING THE AYER SCHOOL AT BELLE PRAIRIE AND ITS PLACE WITHIN THE LARGER HISTORY OF WHITE SETTLEMENT, CERTAIN PROTESTANT MISSIONS, WINNEBAGO AND OJIBWE TREATIES, AND THE WANING INDIAN TRADE. SHORTLY AFTER THAT, HISTORIC REENACTOR JOEL BROWN VISITED MCHS TO DISCUSS GEORGE BONGA AND HIS LINEAGE AS THE FIRST PERSON OF AFRICAN DESCENT IN MINNESOTA, AND HIS CONNECTION TO THE FUR TRADE.AFTER A LONG AND THOROUGH SEARCH, MIKE WORCESTER WAS CHOSEN AS THE NEW EXECUTIVE DIRECTOR FROM A POOL OF CANDIDATES AND BEGAN HIS WORK ON MAY 11. MIKE HAS WORKED WITH MCHS IN THE PAST. HE HAS SERVED ON OUR BOARD SINCE 2020, AND WORKED AS A CONTRACT ARCHIVAL CONSULTANT, HELPING US WORK THROUGH SOME OF OUR LARGER COLLECTIONS.IN APRIL, ANN MARIE JOHNSON RESIGNED AS MCHS PRESERVATIONIST AFTER 23 YEARS. TAKING OVER HER ROLE WAS AMY MANN, WHO HAD BEEN HIRED LAST YEAR ON A TEMPORARY BASIS TO COMPLETE OUR MUSSER GRANT. ONCE SHE COMPLETED HER GRANT HOURS, SHE TRANSITIONED INTO A FULL-TIME EMPLOYEE WITH THE HISTORICAL SOCIETY UNDER THE TITLE OF COLLECTIONS MANAGER AND HAS BEEN MAKING GREAT PROGRESS IN HER NEW ROLE.APRIL ALSO SAW THE OPENING OF OUR TEMPORARY EXHIBIT IN COLLABORATION WITH PHOTOGRAPHER ANTHONY MARCHETTI: "GOOD PEOPLE: A PHOTOGRAPHIC EXPLORATION OF MORRISON COUNTY." IN 2018, MARCHETTI BEGAN PHOTOGRAPHING IN MORRISON COUNTY. MONTHLY TRIPS LED TO CONNECTIONS AND PRELIMINARY PHOTOGRAPHIC WORK. AS HE GAINED TRUST OF RESIDENTS ON BOTH SIDES OF THE POLITICAL DIVIDE, HE LEARNED MORE ABOUT THEIR LIFESTYLES AND VALUES, PASSIONS AND FEARS. THE EXHIBIT RAN UNTIL THE END OF THE YEAR, WITH POSITIVE RECEPTION FROM LOCAL RESIDENTS WHO WERE PROUD TO SEE THEMSELVES REPRESENTED IN SUCH A FORMAL MEDIUM AS MARCHETTI'S PHOTOGRAPHY.DID A CONTROLLED BURN OF OUR PRAIRIE GARDEN ACROSS FROM OUR PARKING LOT, MADE POSSIBLE BY THE FRANCISCAN SISTERS OF LITTLE FALLS' ONE PLANET FUND.HOSTED TOURS OF THE WARREN/MACDOUGALL HOMESTEAD ARCHAEOLOGICAL SITE IN MAY IN COLLABORATION WITH ROB MANN OUT OF ST. CLOUD STATE UNIVERSITY.IN JULY, MCHS RECEIVED AN ADDITIONAL MUSSER GRANT TO CONTINUE OUR MUCH-NEEDED ACCESSIONING PROCESS, THIS TIME HIRING SYLVIA SANDSTROM TO ASSIST AMY IN HER DUTIES. THE TWO OF THEM HAVE BEEN WORKING DILIGENTLY THROUGHOUT THE COURSE OF THE YEAR. THEIR MAJOR PROJECT THUS FAR WAS GETTING THE R.D. MUSSER LIBRARY CLEARED OF COLLECTIONS BOXES AND MAKING IT ACCESSIBLE FOR PUBLIC USE. THE LIBRARY HAD BEEN FILLED DURING THE CHAOS OF THE MOBILE SHELVING INSTALLATION, AND COLLECTIONS SAT IN WAITING THERE FOR OVER A YEAR, BUT NOW IT HAS BEEN RESTORED TO ITS FORMER GLORY, IF NOT BETTER! THEY CULLED ANY UN-ACCESSIONED BOOKS THAT DID NOT SERVE MCHS'S MISSION, AND SYLVIA CREATED AN ORGANIZATION SYSTEM TO HELP VISITORS FIND EACH CATEGORY. IT'S POSITIVELY COZY, AND VISITORS HAVE BEEN ENJOYING BEING ABLE TO PERUSE OUR VAST BOOK COLLECTION.IN SEPTEMBER MCHS HELD ITS ANNUAL MEETING AT CAMP RIPLEY'S TOWN HALL, AND INCLUDED A LECTURE BY TODD HOLMAN, THE MISSISSIPPI HEADWATERS PROGRAM DIRECTOR FOR THE MINNESOTA, NORTH DAKOTA, AND SOUTH DAKOTA CHAPTER OF THE NATURE CONSERVANCY. HE TALKED ABOUT HIS WORK WITH CAMP RIPLEY SENTINEL LANDSCAPE MAKING A CULTURAL AND ENVIRONMENTAL GEODATABASE THAT INCLUDES OF PARTS OF CASS, CROW WING, MORRISON, AND TODD COUNTIES.MCHS COMPLETED ITS CONTRACT WITH RETHOS: PLACES REIMAGINED THIS YEAR. CLASSES INCLUDED "MID-CENTURY MODERN: CONCRETE AND MORE," "HISTORIC FINISHES CLASS ON VARNISHES, STAINS, DYES AND WAX," "ROBINSON STANTON HOUSE TOUR, AND "GINGERBREAD ARCHITECTURE: THE SWEET ELEMENTS OF DESIGN."PUBLISHED 4 NEWSLETTERS, FEATURING ARTICLES SUCH AS THE FINAL PART OF "VERNON PICK: TWO RIVERS MILL TO DELTA URANIUM MINE," "A NICE, EVEN HEAT," "COLLECTION CONNECTION OUR LADY OF THE ANGELS RECORDS," "FIRST MINNESOTA REGIMENT HAS HONORED PLACE IN CIVIL WAR HISTORY," "WHAT YOU DON'T KNOW CAN'T HURT YOUNOT!" "COLLECTIONS CONNECTION: MACDOUGALL FARMSTEAD," THE TWO-PART SERIES "THE LICENSE QUESTION IN MORRISON COUNTY," "RECYCLING DURING THE SECOND WORLD WAR, REFERRED TO AS SALVAGE," "BLANCHARD DAM: A RICH ECOLOGY IN CENTRAL MINNESOTA," "DR. L.M. ROBERTS' PHARMACEUTICAL CASE, 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 2022: 167NUMBER OF COLLECTIONS DONORS: 15NUMBER OF RESEARCHERS: 143NUMBER OF VISITORS: 1871NUMBER OF WEBSITE VISITORS: 193,354Desc
Total Program Service Expenses$199,853TotalProgramServiceExpensesAmt
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 Assets0ReportOtherAssetsInd
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 Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee6EmployeeCnt
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
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 Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
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 (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MIKE WORCESTER
EXECUTIVE DIRECTOR32.00Yes (X)Yes (X)$29,129$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
DAVE BUKER
VICE PRESIDENT5.00Yes (X)$0$0$0
GWEN GRUBER
DIRECTOR5.00Yes (X)$0$0$0
JOHN LAUER
DIRECTOR5.00Yes (X)$0$0$0
KRISTINE ERICKSON
DIRECTOR5.00Yes (X)$0$0$0
CAMILLE WARZECHA
BOARD PRESIDENT5.00Yes (X)$0$0$0
PATRICIA QUINN
DIRECTOR5.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$29,129TotalReportableCompFromOrgAmt
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$6,135MembershipDuesAmt
Government Grants$67,128GovernmentGrantsAmt
All Other Contributions$215,189AllOtherContributionsAmt
Total Contributions$288,452TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROJECTS AND EVENTS712100$8,125$8,125
RESEARCH712100$402$402
FieldValueIRS element (for citing)
Total Program Service Revenue$8,527TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$71TotalRevenueColumnAmt
Exclusion$71ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$281GrossSalesOfInventoryAmt
Cost Of Goods Sold$967CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$686TotalRevenueColumnAmt
Related Or Exempt Func Income-$686RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$296,364TotalRevenueColumnAmt
Related Or Exempt Func Income$7,841RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$71ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$44,086TotalAmt
Program Services$41,882ProgramServicesAmt
Management And General$2,204ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$71,453TotalAmt
Program Services$67,880ProgramServicesAmt
Management And General$3,573ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$720TotalAmt
Program Services$684ProgramServicesAmt
Management And General$36ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$8,855TotalAmt
Program Services$8,412ProgramServicesAmt
Management And General$443ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,956TotalAmt
Program Services$978ProgramServicesAmt
Management And General$978ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,808TotalAmt
Program Services$1,864ProgramServicesAmt
Management And General$944ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$42,853TotalAmt
Program Services$41,805ProgramServicesAmt
Management And General$1,048ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$31TotalAmt
Program Services$31ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$19TotalAmt
Program Services$19ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$11,083TotalAmt
Program Services$9,975ProgramServicesAmt
Management And General$1,108ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,792TotalAmt
Program Services$7,013ProgramServicesAmt
Management And General$779ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
EXHIBIT AND PROGRAM SUP$13,131$13,131
PROJECTS AND EVENTS EXP$3,188$3,188
PRINTING EXPENSE$1,913$1,913
MISCELLANEOUS EXPENSE$1,078$1,078

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$210,966TotalAmt
Program Services$199,853ProgramServicesAmt
Management And General$11,113ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$208,212BOYAmt
EOY$159,709EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$23,041BOYAmt
EOY$22,074EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,123,139LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$843,416LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$151,882BOYAmt
EOY$279,723EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$383,135BOYAmt
EOY$461,506EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,986BOYAmt
EOY$4,292EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$109,389BOYAmt
EOY$102,056EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$113,375BOYAmt
EOY$106,348EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$269,760BOYAmt
EOY$355,158EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$269,760BOYAmt
EOY$355,158EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$383,135BOYAmt
EOY$461,506EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$85,398ReconcilationRevenueExpnssAmt
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$156,502CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$222,969CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$172,250CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$197,238CurrentTaxYearMinus1YearAmt
Current Tax Year$288,452CurrentTaxYearAmt
Total$1,037,411TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$156,502CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$222,969CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$172,250CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$197,238CurrentTaxYearMinus1YearAmt
Current Tax Year$288,452CurrentTaxYearAmt
Total$1,037,411TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,037,411PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$33CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$65CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$48CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$127CurrentTaxYearMinus1YearAmt
Current Tax Year$71CurrentTaxYearAmt
Total$344TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$195CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$162CurrentTaxYearMinus1YearAmt
Current Tax Year$281CurrentTaxYearAmt
Total$638TotalAmt
FieldValueIRS element (for citing)
Total Support$1,038,393TotalSupportAmt
Gross Receipts Rltd Activities$50,015GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99910PublicSupportCY170Pct
Public Support PY1700.99920PublicSupportPY170Pct
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$561,434OtherCostOrOtherBasisAmt
Depreciation$425,984DepreciationAmt
Book Value$135,450BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$499,825OtherCostOrOtherBasisAmt
Depreciation$375,258DepreciationAmt
Book Value$124,567BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$29,750OtherCostOrOtherBasisAmt
Depreciation$28,452DepreciationAmt
Book Value$1,298BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$19,530OtherCostOrOtherBasisAmt
Depreciation$13,722DepreciationAmt
Book Value$5,808BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$279,723TotalBookValueLandBuildingsAmt

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 (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 12CTHE ORGANIZATION MAKES SURE ALL OF IT'S 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 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.