FURP.ORG / PUBLIC DATA EXPLORER

MORRISON COUNTY HISTORICAL SOCIETY: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
MORRISON COUNTY HISTORICAL SOCIETY (EIN 41-0911403)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-09-08
IRS object ID
202142519349300624
Schema version
2020v4.1
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)
Return2021-09-08T10:22:58-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

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 Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN410911403EIN

Business Name BusinessName

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCAMILLE WARZECHAPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3206324007PhoneNum
Signature2021-08-31SignatureDt
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

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANDREA L MILLERPreparerPersonNm
PTINP01600427PTIN
Phone3202510286PhoneNum
Preparation2021-08-24PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCAMILLE WARZECHAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 239AddressLine1Txt
CityLITTLE FALLSCityNm
State AbbreviationMNStateAbbreviationCd
ZIP56345ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$204,195GrossReceiptsAmt
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 Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers11TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$222,969PYContributionsGrantsAmt
CY Contributions Grants$172,250CYContributionsGrantsAmt
PY Program Service Revenue$3,664PYProgramServiceRevenueAmt
CY Program Service Revenue$8,102CYProgramServiceRevenueAmt
PY Investment Income$65PYInvestmentIncomeAmt
CY Investment Income$48CYInvestmentIncomeAmt
PY Other Revenue-$1,160PYOtherRevenueAmt
CY Other Revenue$25,158CYOtherRevenueAmt
PY Total Revenue$225,538PYTotalRevenueAmt
CY Total Revenue$205,558CYTotalRevenueAmt
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$117,019PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$123,547CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$114,474PYOtherExpensesAmt
CY Other Expenses$62,505CYOtherExpensesAmt
PY Total Expenses$231,493PYTotalExpensesAmt
CY Total Expenses$186,052CYTotalExpensesAmt
PY Revenues Less Expenses-$5,955PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$19,506CYRevenuesLessExpensesAmt
Total Assets BOY$221,581TotalAssetsBOYAmt
Total Assets EOY$241,319TotalAssetsEOYAmt
Total Liabilities BOY$3,495TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,727TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$218,086NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$237,592NetAssetsOrFundBalancesEOYAmt
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$176,666ExpenseAmt
Revenue$33,260RevenueAmt
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.THE YEAR 2020 WAS MARKED BY THE COVID-19 PANDEMIC THAT AFFECTED HOW MCHS MET ITS MISSION. IN ORDER TO CURB THE SPREAD OF THE DISEASE, PEOPLE NEEDED TO WEAR MASKS AND STAY PHYSICALLY DISTANT FROM ONE ANOTHER. GOVERNOR TIM WALZ ALSO ORDERED VARIOUS BUSINESSES AND ORGANIZATIONS TO CLOSE TO THE PUBLIC A COUPLE OF TIMES DURING THE YEAR. ORGANIZATIONS HAD TO ADOPT PANDEMIC PROTOCOLS AFTER THE FIRST ROUND OF CLOSINGS (MARCH - JUNE, 2020) IN ORDER TO LIMIT THE NUMBER OF PEOPLE IN THEIR BUILDINGS.MCHS CLOSED THE WEYERHAEUSER MUSEUM TO THE PUBLIC ON MARCH 15 AND REMAINED CLOSED UNTIL JUNE 30. DURING THIS CLOSURE PERIOD, MUSEUM STAFF HAD TO FIGURE OUT HOW TO WORK FROM HOME WHILE SENDING ONE PERSON AT A TIME TO REGULARLY CHECK ON THE MUSEUM. WE HAD TO LEARN HOW TO USE REMOTE MEETING TOOLS (MOSTLY ZOOM) AND CREATE ONLINE EVENTS, CANCELLING OR ADJUSTING ALREADY-PLANNED PROGRAMS. WE INCREASED THE CONTENT ON OUR WEBSITE, INCLUDING TRACKING MAJOR DEVELOPMENTS RELATED TO THE PANDEMIC. WE ALSO BEGAN COLLECTING LOCAL NEWS ITEMS AND ARTIFACTS RELATED TO THE PANDEMIC FOR MCHS'S COLLECTIONS.DURING THIS TIME, POLICE OFFICERS IN MINNEAPOLIS KILLED GEORGE FLOYD, AN UNARMED BLACK MAN, SETTING OFF BLACK LIVES MATTER PROTESTS AROUND THE WORLD. NATIONAL GUARD TROOPS FROM CAMP RIPLEY IN MORRISON COUNTY WERE CALLED TO THE TWIN CITIES METRO TO KEEP THE PEACE.THROUGH THE SUMMER AND FALL, THE WEYERHAEUSER MUSEUM WAS OPEN BY APPOINTMENT ONLY AS PART OF OUR PANDEMIC PROCEDURES TO LIMIT THE NUMBER OF PEOPLE IN THE BUILDING. THE GOVERNOR CLOSED MUSEUMS AND SIMILAR PUBLIC PLACES AGAIN AFTER THANKSGIVING AND THROUGH THE WINTER HOLIDAYS BASED ON A SPIKE IN CASES, ALLOWING FOR REOPENING IN MID-JANUARY 2021. THE WEYERHAEUSER MUSEUM STAYED CLOSED UNTIL THE FIRST WEEK IN FEBRUARY 2021, REOPENING THAT WEEK BY APPOINTMENT ONLY.WITH THIS CONTEXT, FOLLOWING ARE MCHS'S PROGRAM SERVICE ACCOMPLISHMENTS FOR 2020.ON JANUARY 4, 2020, BEFORE THE PANDEMIC, MCHS, WITH ITS PARTNERS, THE CHARLES A. LINDBERGH HOUSE & MUSEUM AND CHARLES A. LINDBERGH STATE PARK, HOSTED THE ANNUAL CANDLELIGHT HIKE, WHICH BROUGHT AROUND 1,000 VISITORS TO THE THREE SITES. FOR 2021, THE PARTNERS REVAMPED THE ANNUAL CANDLELIGHT HIKE, TURNING IT FROM A ONE-EVENING EVENT INTO THE CANDLE-LESS HIKE AND SCAVENGER HUNT, A TEN-DAY, DAYTIME EVENT, IN ORDER TO ENCOURAGE PEOPLE TO BE OUTDOORS AND KEEPING A DISTANCE DURING THE PANDEMIC. THERE WERE APPROXIMATELY 150 ATTENDEES WHO TURNED IN SCAVENGER HUNT FORMS.PRIOR TO THE PANDEMIC SHUT-DOWN, MCHS HELD THE SECOND OF ITS ANNUAL EVENT SERIES, "EXPLORING HISTORY & CULTURE IN CENTRAL MINNESOTA." 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. THE 2020 SERIES FEATURED PROGRAMMING BY THE MUSEUM OF RUSSIAN ART TO THE FOUR HISTORY ORGANIZATIONS IN FEBRUARY.COMPLETED THE ARTS & CULTURAL HERITAGE FUND (LEGACY) GRANT PROJECT TO INSTALL MOBILE SHELVING IN THE WEYERHAEUSER MUSEUM'S ARCHIVES.RAISED FUNDS TOWARD THE REPLACEMENT OF THE WEYERHAEUSER MUSEUM'S 45-YEAR-OLD HVAC (HEATING, VENTILATION, AIR CONDITIONING) SYSTEM, PART OF OUR CAPACITY IMPROVEMENT PROJECTS TO MAINTAIN AND IMPROVE THE WEYERHAEUSER MUSEUM BUILDING AND THE MUSEUM'S GROUNDS. WE ALSO REPLACED TWO EXTERIOR DOORS LEADING TO THE COURTYARD, HAVING THEM SPECIALLY MADE AND INSTALLED BY KAMPMANN SASH & DOOR IN BRAINERD, MN.CREATED THE EXHIBIT "BEAD," FEATURING A VARIETY OF BEADED ITEMS FROM MCHS COLLECTIONS, INCLUDING THREE OJIBWE BANDOLIER BAGS. THE PHYSICAL EXHIBIT WAS FINISHED JUST AS THE MUSEUM CLOSED IN MARCH, SO STAFF IMMEDIATELY SET ABOUT TURNING IT INTO AN ONLINE EXHIBIT AND MADE IT AVAILABLE ON MCHS'S WEBSITE (MORRISONCOUNTYHISTORY.ORG).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 REPAIRING & RESTORING OLD WINDOWS, EGRESS EDUCATION: A DOOR & WINDOW REPAIR WORKSHOP, SLAVEHOLDERS & REAL ESTATE IN MINNESOTA, WHY OLD IS GREEN: SUSTAINABILITY IN OLDER HOMES, LEAD, ASBESTOS & RADON, OH MY!, RIVERSIDE PARK DEMONSTRATION & TOUR, AND THINK BEFORE YOU KNOCK. PUBLISHED 4 NEWSLETTERS, FEATURING ARTICLES SUCH AS "ETHEL GOURD HALL'S BANDOLIER BAG," "CLARA FULLER & WOMEN'S SUFFRAGE," "ST. MARY'S RUSSIAN ORTHODOX CHURCH," "SIGNS OF COVID-19," "COUGHS & SNEEZES SPREAD DISEASES: THE SPANISH FLU IN MORRISON COUNTY, " "C-19 SYMBOLS: MAKING THE VICTIMS OF COVID-19 VISIBLE," "BEADED BAGS," "JIM CROW IN MORRISON COUNTY: ROSE WINCH'S EXPERIENCE," "UPSALA, MINNESOTA - SWEDBACK'S SETTLEMENT, AND "KEEP ME & NEVER GO BROKE," "BUILDING MATTRESSES, BUILDING CONNECTIONS," "THE SEARCH FOR RACHAEL CAREW - PART 1," "THE WINTER WONDERLAND OF LITTLE FALLS, THE LITTLE SWITZERLAND OF AMERICA," "NO TEARS FOR MRS. CLAUS, AND "PARTNERSHIP EVENT IN RIVERSIDE PARK." MCHS DEVELOPED OUR WRITING INTERN PROGRAM AND HOSTED OUR FIRST WRITING INTERN FROM ST. JOHN'S UNIVERSITY.HOSTED ONLINE EVENTS, INCLUDING EXPLORING OJIBWE GENEALOGY, THE ARCHAEOLOGY OF BEAR CEREMONIALISM, AND A FIREPLACE ZOOM CHAT WITH ST. NICHOLAS. MCHS ALSO HELD A PLANT SALE, VOTER REGISTRATION EVENT, AND NOVEMBER NEW MEMBER MONTH.MCHS DEVELOPED AND IMPLEMENTED PANDEMIC PROCEDURES IN ORDER TO SAFELY OPERATE THE WEYERHAEUSER MUSEUM DURING THE COVID-19 PANDEMIC.MCHS STAFF ASSISTED 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.MARY WARNER, MCHS EXECUTIVE DIRECTOR, CONTINUED SERVING ON THE BOARD OF THE MINNESOTA COUNCIL OF NONPROFITS AND THE STATE REVIEW BOARD FOR THE NATIONAL REGISTER OF HISTORIC PLACES. SHE COMPLETED HER TIME ON THE MINNESOTA POLLUTION CONTROL AGENCY'S (MPCA) SUSTAINABLE BUILDING GROUP.ANN MARIE JOHNSON, MCHS PRESERVATIONIST, COMPLETED HER TIME ON A SUBCOMMITTEE OF THE MPCA'S SUSTAINABLE BUILDING GROUP.CAMILLE WARZECHA, MCHS BOARD PRESIDENT, IS SERVING ON THE LITTLE FALLS HERITAGE PRESERVATION COMMISSION.NUMBER OF MEMBERS IN 2020: 353NUMBER OF COLLECTIONS DONORS: 26NUMBER OF RESEARCHERS: 85 NUMBER OF VISITORS: 1,077NUMBER OF WEBSITE VISITORS: 72,130Desc
Total Program Service Expenses$176,666TotalProgramServiceExpensesAmt
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 ContributionYes (1)DeductibleArtContributionInd
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 Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee4EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
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)
PersonMARY WARNERPersonNm
Phone3206324007PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
MARY WARNER
EXECUTIVE DIRECTOR32.00Yes (X)$45,837$0$0
CAMILLE WARZECHA
PRESIDENT10.00Yes (X)$0$0$0Yes (X)
GARY POSER
VICE PRESIDENT5.00Yes (X)$0$0$0Yes (X)
RON JONES
SECRETARY5.00Yes (X)$0$0$0Yes (X)
PETER ECKSTROM
TREASURER5.00Yes (X)$0$0$0Yes (X)
CATHY ADAMEK
DIRECTOR5.00$0$0$0Yes (X)
DAVE BUKER
DIRECTOR5.00$0$0$0Yes (X)
GWEN GRUBER
DIRECTOR5.00$0$0$0Yes (X)
JOHN LAUER
DIRECTOR5.00$0$0$0Yes (X)
MIKE WORCESTER
DIRECTOR5.00$0$0$0Yes (X)
PATRICIA QUINN
FORMER VICE PRESIDENT5.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$45,837TotalReportableCompFromOrgAmt
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$7,031MembershipDuesAmt
Government Grants$56,499GovernmentGrantsAmt
All Other Contributions$108,720AllOtherContributionsAmt
Total Contributions$172,250TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROJECTS AND EVENTS712100$7,532$7,532
RESEARCH712100$570$570
FieldValueIRS element (for citing)
Total Program Service Revenue$8,102TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$48TotalRevenueColumnAmt
Exclusion$48ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$195GrossSalesOfInventoryAmt
Cost Of Goods Sold-$1,363CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,558TotalRevenueColumnAmt
Related Or Exempt Func Income$1,558RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescPPP LOAN FORGIVENESSDesc
Business900099BusinessCd
Total Revenue Column$23,600TotalRevenueColumnAmt
Related Or Exempt Func Income$23,600RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$23,600OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$205,558TotalRevenueColumnAmt
Related Or Exempt Func Income$33,260RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$48ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$45,837TotalAmt
Program Services$43,545ProgramServicesAmt
Management And General$2,292ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$66,467TotalAmt
Program Services$63,144ProgramServicesAmt
Management And General$3,323ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,652TotalAmt
Program Services$2,519ProgramServicesAmt
Management And General$133ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$8,591TotalAmt
Program Services$8,161ProgramServicesAmt
Management And General$430ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,350TotalAmt
Program Services$675ProgramServicesAmt
Management And General$675ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,175TotalAmt
Program Services$2,175ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,830TotalAmt
Program Services$1,713ProgramServicesAmt
Management And General$117ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$23,110TotalAmt
Program Services$22,263ProgramServicesAmt
Management And General$847ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$27TotalAmt
Program Services$27ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$8,875TotalAmt
Program Services$7,988ProgramServicesAmt
Management And General$887ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,820TotalAmt
Program Services$6,138ProgramServicesAmt
Management And General$682ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
EXHIBIT AND PROGRAM SUP$16,547$16,547
PROJECTS AND EVENTS$960$960
MISCELLANEOUS$811$811

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$186,052TotalAmt
Program Services$176,666ProgramServicesAmt
Management And General$9,386ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$60,561BOYAmt
EOY$62,329EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$22,158BOYAmt
EOY$23,581EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$979,850LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$824,441LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$138,862BOYAmt
EOY$155,409EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$221,581BOYAmt
EOY$241,319EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,495BOYAmt
EOY$3,727EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,495BOYAmt
EOY$3,727EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$218,086BOYAmt
EOY$237,592EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$218,086BOYAmt
EOY$237,592EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$221,581BOYAmt
EOY$241,319EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$19,506ReconcilationRevenueExpnssAmt
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$127,149CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$134,188CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$156,502CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$222,969CurrentTaxYearMinus1YearAmt
Current Tax Year$172,250CurrentTaxYearAmt
Total$813,058TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$127,149CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$134,188CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$156,502CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$222,969CurrentTaxYearMinus1YearAmt
Current Tax Year$172,250CurrentTaxYearAmt
Total$813,058TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$813,058PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$59CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$35CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$33CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$65CurrentTaxYearMinus1YearAmt
Current Tax Year$48CurrentTaxYearAmt
Total$240TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$195CurrentTaxYearAmt
Total$195TotalAmt
FieldValueIRS element (for citing)
Total Support$813,493TotalSupportAmt
Gross Receipts Rltd Activities$28,807GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99950PublicSupportCY170Pct
Public Support PY1700.99930PublicSupportPY170Pct
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$422,511OtherCostOrOtherBasisAmt
Depreciation$421,355DepreciationAmt
Book Value$1,156BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$495,460OtherCostOrOtherBasisAmt
Depreciation$362,356DepreciationAmt
Book Value$133,104BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$29,749OtherCostOrOtherBasisAmt
Depreciation$27,535DepreciationAmt
Book Value$2,214BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$19,530OtherCostOrOtherBasisAmt
Depreciation$13,195DepreciationAmt
Book Value$6,335BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$155,409TotalBookValueLandBuildingsAmt

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 M IRS990ScheduleM

Intellectual Property IntellectualPropertyGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution134ContributionCnt
Noncash Contributions Rpt F990$0NoncashContributionsRptF990Amt
Method Of Determining RevenuesN/AMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescHISTORICAL COLLECTIONSDesc
Contribution17ContributionCnt
Noncash Contributions Rpt F990$0NoncashContributionsRptF990Amt
Method Of Determining RevenuesN/AMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationNO AMOUNT IS INCLUDED IN FORM 990, PART VIII, LINE 1G BECAUSE THE ORGANIZATION DID NOT CAPITALIZE ITS COLLECTION, AS ALLOWED UNDER FASB ASC 958-360-25.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.