2022-07-14T16:43:29-05:00 2021-10-31 411562398 CARLSONSV LLP 5801 DULUTH STREET SUITE 360 GOLDEN VALLEY MN 55422 990 2020-11-01 416038622 COOK COUNTY HISTORICAL SOCIETY COOK 2183872883 PO BOX 1293 GRAND MARAIS MN 55604 MARJA ERICKSON PRESIDENT 2183872883 2022-06-01 true MARJA ERICKSON XXX-XX-XXXX MATT GUYER CPA P00386499 7635429633 2022-05-27 X 2020 2022-09-23 18:48:47Z MARJA ERICKSON 405374 false X WWW.COOKCOUNTYHISTORY.ORG X THE PURPOSE OF THE HISTORICAL SOCIETY SHALL BE THE COLLECTION, PRESERVATION, AND DISSEMINATION OF KNOWLEDGE ABOUT THE HISTORY OF COOK COUNTY AND TO RELATE IT TO THE HISTORY OF THE STATE OF MINNESOTA. FOUNDED IN 1924, THE COOK COUNTY HISTORICAL SOCIENTY OPERATES FIVE BUILDINGS: THE HISTORICAL SOCIETY MUSEUM (THE 1896 LIGHTKEEPER'S HOUSE) SINCE 1966, THE JOHNSON HERITAGE POST ART GALLERY (JHP ART GALLERY), ST. FRANCIS XAVIER CHIPPEWA CITY CHURCH, BALLY BLACKSMITH SHOP, AND A 1930S FISH HOUSE REPLICA. ALONGSIDE THE FISH HOUSE IS THE 35' FISHING TUG, NEE-GEE, BUILT IN 1935 IN GRAND MARAIS. ALL SITES ARE FREE TO THE PUBLIC SERVING ALL OF COOK COUNTY AS WELL AS OUR VISITORS. 9 9 5 0 142168 177309 3000 0 36094 100146 41139 38432 222401 315887 0 0 129372 106930 0 0 116086 228900 245458 335830 -23057 -19943 1631428 1574969 4375 32256 1627053 1542713 X THE PURPOSE OF THE HISTORICAL SOCIETY SHALL BE THE COLLECTION, PRESERVATION, AND DISSEMINATION OF KNOWLEDGE ABOUT THE HISTORY OF COOK COUNTY AND TO RELATE IT TO THE HISTORY OF THE STATE OF MINNESOTA. FOUNDED IN 1924, THE COOK COUNTY HISTORICAL SOCIENTY OPERATES FIVE BUILDINGS: THE HISTORICAL SOCIETY MUSEUM (THE 1896 LIGHTKEEPER'S HOUSE) SINCE 1966, THE JOHNSON HERITAGE POST ART GALLERY (JHP ART GALLERY), ST. FRANCIS XAVIER CHIPPEWA CITY CHURCH, BALLY BLACKSMITH SHOP, AND A 1930S FISH HOUSE REPLICA. ALONGSIDE THE FISH HOUSE IS THE 35' FISHING TUG, NEE-GEE, BUILT IN 1935 IN GRAND MARAIS. ALL SITES ARE FREE TO THE PUBLIC SERVING ALL OF COOK COUNTY AS WELL AS OUR VISITORS. false false WITH FUNDS OBTAINED THROUGH DONATIONS AND GRANTS, COOK COUNTY HISTORICAL SOCIETY IS ABLE TO MAINTAIN AND PRESERVE HISTORICAL SITES AND ARTIFACTS FOR PUBLIC DISPLAY. THIS ALLOWS OUR ORGANIZATION TO SHARE THE RICH HISTORY OF COOK COUNTY, MINNESOTA WITH THOUSANDS OF VISITORS EACH YEAR. 315164 WITH FUNDS OBTAINED THROUGH DONATIONS AND GRANTS, COOK COUNTY HISTORICAL SOCIETY IS ABLE TO MAINTAIN AND PRESERVE HISTORICAL SITES AND ARTIFACTS FOR PUBLIC DISPLAY. THIS ALLOWS OUR ORGANIZATION TO SHARE THE RICH HISTORY OF COOK COUNTY, MINNESOTA WITH THOUSANDS OF VISITORS EACH YEAR. 315164 315164 true true false false false false false true false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 8 0 true 5 true false false false false false false false false false false false false false false X 9 9 false false false false true false false true true false false true false false false false false false MN X CARLSONSV LLP 7635429633 5801 DULUTH ST STE 360 GOLDEN VALLEY MN 55422 CATHRYN CLARK EXECUTIVE DI 40.00 X 59395 0 0 BARB BACKLUND PRESIDENT 1.00 X X 0 0 0 BUCK BENSON BOARD MEMBER 1.00 X 0 0 0 DOUG BRUCE BOARD MEMBER 1.00 X 0 0 0 MYRON BURSHEIM VICE PRESIDE 1.00 X X 0 0 0 TRACI CROTTEAU BOARD MEMBER 1.00 X 0 0 0 MARJA ERICKSON PRESIDENT 1.00 X X 0 0 0 DEAN FARNUM BOARD MEMBER 1.00 X 0 0 0 EDWARD HEDSTROM BOARD MEMBER 1.00 X 0 0 0 JOHN JACOBSEN BOARD MEMBER 1.00 X 0 0 0 CLAIRE SMITH TREASURER 1.00 X X 0 0 0 LAURIE SPRY BOARD MEMBER 1.00 X 0 0 0 ANN SULLIVAN SECRETARY 1.00 X X 0 0 0 BRIAN TOFTE BOARD MEMBER 1.00 X 0 0 0 59395 false false false 9692 68000 99617 177309 100146 100146 124546 89487 35059 35059 SPECIAL EVENTS INCOME 3215 3215 RESEARCH SERVICE FEES 158 158 3373 315887 38432 100146 99244 99244 7686 7686 5282 5282 5659 5659 7286 7286 225 225 23523 23523 6300 6300 OUTSIDE SERVICES 86551 86551 OTHER EXPENSES 44321 44321 REPAIRS AND MAINTENANCE 26551 26551 UTILITIES 14393 14393 8809 7236 1573 335830 315164 20666 0 32735 58480 216368 124003 161 6352 5500 943673 335769 584799 607904 791174 778921 1631428 1574969 4375 4869 27387 4375 32256 X 1627053 1542713 1627053 1542713 1631428 1574969 -19943 -64397 X false false false X 132425 114045 172570 142168 177309 738517 132425 114045 172570 142168 177309 738517 110727 627790 100146 100146 1065 2427 875 4367 843030 127919 0.74470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X false 20380 20380 887811 335011 552800 800 280 520 34682 478 34204 607904 PPP LOAN 25978 SALES TAX PAYABLE 1409 27387 SCHEDULE D, PAGE 4, PART XIII PART III - 1A. PER FASB ASC 958-605-29-19, COOK COUNTY HISTORICAL SOCIETY MAINTAINS A COLLECTION OF OVER 50,000 HISTORICAL IMAGES, DOCUMENTS, ARTIFACTS, AND A FINE ART COLLECTION OF 132 PIECES VALUED AT 149,730. ALL ITEMS ARE RELATED TO THE HISTORY OF COOK COUNTY, MN, AND ARE COLLECTED AND PRESERVED IN ORDER TO BE SHARED WITH THE GENERAL PUBLIC THROUGH SHARED EXHIBITS, EDUCATIONAL PROGRAMMING, AND RESEARCH OPPORTUNITIES. FORM 990 - ORGANIZATION'S MISSION THE PURPOSE OF THE HISTORICAL SOCIETY SHALL BE THE COLLECTION, PRESERVATION, AND DISSEMINATION OF KNOWLEDGE ABOUT THE HISTORY OF COOK COUNTY AND TO RELATE IT TO THE HISTORY OF THE STATE OF MINNESOTA. FOUNDED IN 1924, THE COOK COUNTY HISTORICAL SOCIENTY OPERATES FIVE BUILDINGS: THE HISTORICAL SOCIETY MUSEUM (THE 1896 LIGHTKEEPER'S HOUSE) SINCE 1966, THE JOHNSON HERITAGE POST ART GALLERY (JHP ART GALLERY), ST. FRANCIS XAVIER CHIPPEWA CITY CHURCH, BALLY BLACKSMITH SHOP, AND A 1930S FISH HOUSE REPLICA. ALONGSIDE THE FISH HOUSE IS THE 35' FISHING TUG, NEE-GEE, BUILT IN 1935 IN GRAND MARAIS. ALL SITES ARE FREE TO THE PUBLIC SERVING ALL OF COOK COUNTY AS WELL AS OUR VISITORS. FORM 990, PAGE 2, PART III, LINE 4D WITH FUNDS OBTAINED THROUGH DONATIONS AND GRANTS, COOK COUNTY HISTORICAL SOCIETY IS ABLE TO MAINTAIN AND PRESERVE HISTORICAL SITES AND ARTIFACTS FOR PUBLIC DISPLAY. THIS ALLOWS OUR ORGANIZATION TO SHARE THE RICH HISTORY OF COOK COUNTY, MINNESOTA WITH THOUSANDS OF VISITORS EACH YEAR. FORM 990, PAGE 6, PART VI, LINE 6 MEMBERS FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED YEARLY BY THE BOARD'S FINANCIAL COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC