MORRISON COUNTY HISTORICAL SOCIETY: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- MORRISON COUNTY HISTORICAL SOCIETY (EIN 41-0911403)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-06-13
- IRS object ID
- 202241649349300524
- Schema version
- 2021v4.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-06-13T11:21:12-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | 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 | 2021-01-01 | 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 | GARY POSER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3206324007 | PhoneNum |
| Signature | 2022-05-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | GARY | PersonFirstNm |
| Person Last | POSER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SYDNEY C WITTNEBEL | PreparerPersonNm |
| PTIN | P02168441 | PTIN |
| Phone | 3202510286 | PhoneNum |
| Preparation | 2022-05-25 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GARY POSER | 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 | $219,609 | 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 | 5 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $172,250 | PYContributionsGrantsAmt |
| CY Contributions Grants | $197,238 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $8,102 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $22,082 | CYProgramServiceRevenueAmt |
| PY Investment Income | $48 | PYInvestmentIncomeAmt |
| CY Investment Income | $127 | CYInvestmentIncomeAmt |
| PY Other Revenue | $25,158 | PYOtherRevenueAmt |
| CY Other Revenue | -$378 | CYOtherRevenueAmt |
| PY Total Revenue | $205,558 | PYTotalRevenueAmt |
| CY Total Revenue | $219,069 | 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 | $123,547 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $125,743 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $62,505 | PYOtherExpensesAmt |
| CY Other Expenses | $61,158 | CYOtherExpensesAmt |
| PY Total Expenses | $186,052 | PYTotalExpensesAmt |
| CY Total Expenses | $186,901 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $19,506 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $32,168 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $241,319 | TotalAssetsBOYAmt |
| Total Assets EOY | $383,135 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,727 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $113,375 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $237,592 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $269,760 | 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 | $176,230 | ExpenseAmt |
| Revenue | $21,704 | 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. THE MUSEUM WAS OPEN BY APPOINTMENT ONLY IN FEBRUARY 2021, AFTER BEING CLOSED THROUGH JANUARY DUE TO GOVERNOR TIM WALZ'S PANDEMIC GUIDELINES FOR NON-ESSENTIAL BUSINESSES. DURING THAT TIME, EXECUTIVE DIRECTOR MARY WARNER RE-WROTE THE MUSEUM'S ARTICLES AND BYLAWS TO FIT CURRENT NEEDS OF THE ORGANIZATION. THE AMENDED ARTICLES AND BYLAWS CAN BE FOUND ON OUR MUSEUM WEBSITE. DURING THE FEBRUARY SHUTDOWN, 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 MINNESOTA AFRICAN AMERICAN HERITAGE MUSEUM AND LIBRARY, WITH LECTURES HELD OVER ZOOM. THE LONG PROCESS OF REPLACING THE MUSEUM'S OLD HVAC (HEATING, VENTILATION, AIR CONDITIONING) SYSTEM ALSO BEGAN IN FEBRUARY WITH A CHECK FOR ASBESTOS IN THE OLD SYSTEM, AND THANKFULLY NONE WAS FOUND. THE EMPTY FUEL OIL TANK BURIED ON MUSEUM GROUNDS WAS REMOVED BY BURSKI EXCAVATING. REPLACED ANOTHER EXTERIOR DOOR, IN ADDITION TO THE TWO INSTALLED IN 2020. ONCE AGAIN, THE DOOR WAS SPECIALLY MADE AND INSTALLED BY KAMPMANN SASH & DOOR IN BRAINERD, MN. SECTIONS OF THE MUSEUM WERE PAINTED BY VOLUNTEERS. MARY WARNER AND PRESERVATIONIST ANN MARIE JOHNSON MET WITH ROB MANN AT ST. CLOUD STATE UNIVERSITY IN APRIL TO TOUR THE PROGRESS ON ORGANIZING THE DOUG BIRK COLLECTION, INCLUDING MCHS'S ARTIFACTS FROM THE LITTLE ELK HERITAGE PRESERVE. DISCUSSIONS OF A PERMANENT LOAN AGREEMENT BETWEEN THE TWO ORGANIZATIONS BEGAN. THE MUSEUM REOPENED TO THE PUBLIC ON JUNE 3, AT THE TIME FOLLOWING THE CDC GUIDELINE THAT ANY UNVACCINATED VISITOR STILL HAD TO WEAR A MASK. RECEIVED MUSSER GRANT TO ALLOW FOR THE TEMPORARY HIRING OF A COLLECTIONS ASSISTANT TO HELP WITH ACCESSIONING THE BACKLOG OF MUSEUM ARTIFACTS. AMY MANN WAS HIRED FOR THIS ROLE AND BEGAN IN SEPTEMBER. THE MUSEUM CLOSED TO THE PUBLIC IN OCTOBER IN ORDER TO PREPARE FOR THE INSTALLATION OF THE NEW HVAC SYSTEM BY MCDOWALL COMPANY. INSTALLATION BEGAN ON OCTOBER 4TH AND FINISHED EARLY NOVEMBER. CREATED AN EXHIBIT IN COLLABORATION WITH THE LITTLE FALLS SUMMER MUSICAL ON THE UNSOLVED 1905 MURDER OF DARLING RESIDENT ANNIE KINTOP, FOR THEIR PLAY "DARLING." HOSTED IN-PERSON EVENTS INCLUDING A BEADMAKING WORKSHOP, WHICH INCLUDED LIVE MUSIC BY DENNIS WARNER, AND THE MCHS ANNUAL MEETING, WHICH INCLUDED THE PROGRAM "MORRISON COUNTY ARCHAEOLOGY & THE DOUGLAS BIRK COLLECTION" BY ROB MANN, ASSOCIATE PROFESSOR OF ANTHROPOLOGY AT ST. CLOUD STATE UNIVERSITY. HELD AN ONLINE CLASS ON HOW TO USE ZOOM. MCHS CONTINUED ITS PARTNERSHIP WITH RETHOS: PLACES REIMAGINED (FORMERLY PRESERVATION ALLIANCE OF MINNESOTA) TO SERVE AS THEIR CENTRAL MINNESOTA EDUCATION COORDINATOR, ARRANGING VARIOUS CLASSES TO TEACH HISTORIC PRESERVATION SKILLS WITHIN THE COUNTIES OF MORRISON, SHERBURNE, STEARNS, AND BENTON. CLASSES AND EVENTS INCLUDED "BRICK BY BRICK: BUILDING COMMUNITY DEVELOPMENT THROUGH HISTORY," "BUILDING PERMITS PRIMER," "DOOR AND WINDOW REPAIR WORKSHOP," "KEEPING THE WEATHER OUT: HOMEOWNER HOW-TOS, AND "GINGERBREAD ARCHITECTURE: THE SWEET ELEMENTS OF DESIGN." PUBLISHED 4 NEWSLETTERS, FEATURING ARTICLES SUCH AS THE CONCLUDING TWO PARTS OF "THE SEARCH FOR RACHEL CAREW," "LINDQUIST FAMILY ICE SKATES," "AUTOGRAPH ALBUM," "COLLEEN: AN IRISH LOVE SONG," "HANDKERCHIEF FROM LIK-NU CLEANERS OF LITTLE FALLS," "VERNON PICK: TWI RIVERS MILL TO DELTA URANIUM MINE," "25 YEARS AT MCHS," "TINTYPES," "ANNIE KINTOP EXHIBIT," "GHOSTS AND FRAUDS: SPIRITUALISM IN MORRISON COUNTY, AND "COLLECTIONS IN WAITING."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 2021: 386NUMBER OF COLLECTIONS DONORS: 30NUMBER OF RESEARCHERS: 139NUMBER OF VISITORS: 561NUMBER OF WEBSITE VISITORS: 62,648 | Desc |
| Total Program Service Expenses | $176,230 | 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 | 0 | 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 | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 5 | 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 0 | 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 |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| GARY POSER | ||||||
| PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MIKE WORCESTER | ||||||
| VICE PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RON JONES | ||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PETER ECKSTROM | ||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CATHY ADAMEK | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| DAVE BUKER | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| GWEN GRUBER | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN LAUER | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| KRISTINE ERICKSON | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| CAMILLE WARZECHA | ||||||
| FORMER PRESIDENT | 5.00 | Yes (X) | $0 | $0 | $0 | |
| PATRICIA QUINN | ||||||
| FORMER VICE PRESIDENT | 5.00 | Yes (X) | $0 | $0 | $0 | |
| MARY WARNER | ||||||
| EXECUTIVE DIRECTOR | 32.00 | Yes (X) | $44,086 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $44,086 | 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 | $6,265 | MembershipDuesAmt |
| Government Grants | $77,182 | GovernmentGrantsAmt |
| All Other Contributions | $113,791 | AllOtherContributionsAmt |
| Total Contributions | $197,238 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROJECTS AND EVENTS | 712100 | $19,487 | $19,487 |
| SPONSORSHIP | 712100 | $1,500 | $1,500 |
| RESEARCH | 712100 | $1,095 | $1,095 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $22,082 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $127 | TotalRevenueColumnAmt |
| Exclusion | $127 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $162 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $540 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$378 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$378 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $219,069 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $21,704 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $127 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,086 | TotalAmt |
| Program Services | $41,882 | ProgramServicesAmt |
| Management And General | $2,204 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,300 | TotalAmt |
| Program Services | $66,785 | ProgramServicesAmt |
| Management And General | $3,515 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,600 | TotalAmt |
| Program Services | $2,470 | ProgramServicesAmt |
| Management And General | $130 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,757 | TotalAmt |
| Program Services | $8,319 | ProgramServicesAmt |
| Management And General | $438 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,850 | TotalAmt |
| Program Services | $925 | ProgramServicesAmt |
| Management And General | $925 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,804 | TotalAmt |
| Program Services | $1,968 | ProgramServicesAmt |
| Management And General | $836 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,911 | TotalAmt |
| Program Services | $29,818 | ProgramServicesAmt |
| Management And General | $1,093 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19 | TotalAmt |
| Program Services | $19 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1 | TotalAmt |
| Program Services | $1 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,892 | TotalAmt |
| Program Services | $7,103 | ProgramServicesAmt |
| Management And General | $789 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,409 | TotalAmt |
| Program Services | $6,668 | ProgramServicesAmt |
| Management And General | $741 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| MISCELLANEOUS EXPENSE | $6,390 | $6,390 |
| PROJECTS AND EVENTS EXP | $1,902 | $1,902 |
| PRINTING EXPENSE | $1,619 | $1,619 |
| EXHIBIT AND PROGRAM SUP | $361 | $361 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,901 | TotalAmt |
| Program Services | $176,230 | ProgramServicesAmt |
| Management And General | $10,671 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,329 | BOYAmt |
| EOY | $208,212 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,581 | BOYAmt |
| EOY | $23,041 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $984,215 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $832,333 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,409 | BOYAmt |
| EOY | $151,882 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $241,319 | BOYAmt |
| EOY | $383,135 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,727 | BOYAmt |
| EOY | $3,986 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $109,389 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,727 | BOYAmt |
| EOY | $113,375 | 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 | $237,592 | BOYAmt |
| EOY | $269,760 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $237,592 | BOYAmt |
| EOY | $269,760 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $241,319 | BOYAmt |
| EOY | $383,135 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $32,168 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | 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 | $134,188 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $156,502 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $222,969 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $172,250 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $197,238 | CurrentTaxYearAmt |
| Total | $883,147 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $134,188 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $156,502 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $222,969 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $172,250 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $197,238 | CurrentTaxYearAmt |
| Total | $883,147 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $883,147 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $65 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $127 | CurrentTaxYearAmt |
| Total | $308 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $195 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $162 | CurrentTaxYearAmt |
| Total | $357 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $883,812 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $48,279 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99920 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99950 | 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 | $422,511 | OtherCostOrOtherBasisAmt |
| Depreciation | $422,129 | DepreciationAmt |
| Book Value | $382 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $499,825 | OtherCostOrOtherBasisAmt |
| Depreciation | $368,753 | DepreciationAmt |
| Book Value | $131,072 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $29,749 | OtherCostOrOtherBasisAmt |
| Depreciation | $27,993 | DepreciationAmt |
| Book Value | $1,756 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,530 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,458 | DepreciationAmt |
| Book Value | $6,072 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $151,882 | TotalBookValueLandBuildingsAmt |
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 (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 | THE 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 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |