MORRISON COUNTY HISTORICAL SOCIETY: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
MORRISON COUNTY HISTORICAL SOCIETY (EIN 41-0911403)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-05-07
IRS object ID
201801279349200775
Schema version
2017v2.2
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

FieldValueIRS element (for citing)
Return2018-05-07T10:40:51-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

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 Line1PO BOX 1496AddressLine1Txt
CityST CLOUDCityNm
State AbbreviationMNStateAbbreviationCd
ZIP563021496ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

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
Signature2018-05-03SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSHELLEY GAETZPreparerPersonNm
PTINP00066049PTIN
Phone3202510286PhoneNum
Preparation2018-05-03PreparationDt
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressWWW.MORRISONCOUNTYHISTORY.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$141,013GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$127,758ContributionsGiftsGrantsEtcAmt
Program Service Revenue$5,979ProgramServiceRevenueAmt
Membership Dues$6,430MembershipDuesAmt
Investment Income$35InvestmentIncomeAmt
Gross Sales Of Inventory$811GrossSalesOfInventoryAmt
Cost Of Goods Sold$814CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry-$3GrossProfitLossSlsOfInvntryAmt
Total Revenue$140,199TotalRevenueAmt
Salaries Other Comp Empl Bnft$105,702SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$4,105FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$37,363OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,204PrintingPublicationsPostageAmt
Other Expenses Total$19,916OtherExpensesTotalAmt
Total Expenses$168,290TotalExpensesAmt
Excess Or Deficit For Year-$28,091ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$243,291NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$215,200NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$47,952BOYAmt
EOY$28,768EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$173,232BOYAmt
EOY$163,535EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$26,432BOYAmt
EOY$25,825EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$247,616BOYAmt
EOY$218,128EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,325BOYAmt
EOY$2,928EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$243,291BOYAmt
EOY$215,200EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeEDUCATION OF THE HISTORY OF MORRISION COUNTYPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTHE MORRISON COUNTY HISTORICAL SOCIETY IS A NONPROFIT ORGANIZATION DEDICATED TO COLLECTING, PRESERVING AND SHARING MORRISON COUNTY HISTORY. IT OWNS AND OPERATES THE CHARLES A. WEYERHAEUSER MEMORIAL MUSEUM. IN MEETING ITS MISSION IN 2017, THE ORGANIZATION ENGAGED IN THE FOLLOWING ACTIVITIES:CREATED MCHS'S FIRST FORMAL STRATEGIC PLAN.LED AN INITIATIVE TO HAVE AN ECONOMIC IMPACT STUDY DONE ON THE HISTORY, ARTS AND CULTURAL ORGANIZATIONS IN MORRISON COUNTY. THE STUDY WAS CONDUCTED BY CREATIVE MINNESOTA, WITH RESULTS RELEASED IN FEBRUARY 2018.PUBLISHED 4 NEWSLETTERS, FEATURING ARTICLES SUCH AS "FALLOUT SHELTERS," "ED TANNER'S SNOWSUIT," "GROWING THE GREEN," "LANDMARK LOST" (FIRE THAT DESTROYED THE DARLING CHURCH), "BROWN'S SYRUP," "THE HISTORY OF AMERICA FIRST," "UNSOLVED: DISAPPEARANCE OF HAROLD TIDD," "ST. OTTO'S ORPHAN ASYLUM," "E.I. HORSMAN COMPANY 'BROTHER' DOLL," "THE COURAGE OF THEIR CONVICTIONS," "PETE LILJEDAHL: LITTLE FALLS' COACH & WORLD WAR I HERO, AND "KIEWEL COPPER STEAM WHISTLE." GREW THE MCHS COLLECTIONS THROUGH DONATIONS FROM MEMBERS AND FRIENDS.ASSISTED VISITORS WITH COUNTY HISTORY RESEARCH AND TAKING SELF-GUIDED TOURS OF THE MUSEUM.PROVIDED GUIDED TOURS TO VARIOUS GROUPS, INCLUDING REGIONAL SCHOOL CHILDREN.HOSTED A NUMBER OF SPECIAL EVENTS, INCLUDING A CEMETERY WALK, A RETIREMENT PARTY FOR MUSEUM ASSISTANT ALICE SMUDA, "HOW TO ANALYZE THE NEWS" CLASS, "SORTING FOR HISTORY" CLASS, A PRESENTATION ON THE ARCHIVES AT ST. CLOUD STATE UNIVERSITY BY TOM STEMAN, "MARVELOUS CONTRAPTIONS OF MORRISON COUNTY"(EXHIBIT BY INTERN RIN GAUBATZ), A 90TH ANNIVERSARY EXHIBIT FOR CHARLES LINDBERGH'S FLIGHT, A PROGRAM BY ROB MANN ON ARCHAEOLOGY AT THE LITTLE ELK SITE, A WALKING TOUR OF THE LITTLE FALLS RAVINE, A GUIDED TOUR OF THE HISTORIC MORRISON COUNTY COURTHOUSE, LUNCHEON FOR THE LINCOLN/JEFFERSON HIGHWAYS TOUR, EXHIBIT ON DISASTERS AT THE MORRISON COUNTY FAIR, ARCHAEOLOGY OF STATE PARKS PROGRAM AT ANNUAL MEETING BY JIM CUMMINGS, A DREAM CATCHER CLASS, A BOOK SIGNING BY MARCIA ANDERSON (AUTHOR OF "A BAG WORTH APONY"), LUNCHTIME ON LOCATION WITH THE LITTLE FALLS CHAMBER OF COMMERCE, NOVEMBER NEW MEMBER MONTH, AND NEW YEAR'S EVE CANDLELIGHT HIKE (POSTPONED A WEEK DUE TO EXTREME COLD).MAINTAINED AN ACTIVE ONLINE PRESENCE VIA OUR BLOG/WEBSITE, FACEBOOK AND TWITTER. THE MCHS WEBSITESAW 89,324 UNIQUE VISITORS DURING THE YEAR.RECEIVED VETERANS' RECORDS FROM MORRISON COUNTY'S VETERANS SERVICES OFFICE.ORGANIZED VARIOUS PROJECTS RELATED TO THE BUILDING AND GROUNDS INTO THE CAPACITY IMPROVEMENTS PROJECT.CONTRACTED A STUDY OF THE HVAC SYSTEM BY QUESTIONS & SOLUTIONS ENGINEERING.MARY WARNER SERVED AS A MEMBER OF THE LEGACY STRATEGIC AGENDA COLLABORATIVE AND WAS A MEMBER OF THE STATE REVIEW BOARD FOR THE NATIONAL REGISTER OF HISTORIC PLACES. SHE ALSO RECEIVED DISASTER PLANNING TRAINING FOR MUSEUMS.CURATOR ANN MARIE JOHNSON PRESENTED A SESSION AT THE STATE HISTORIC PRESERVATION CONFERENCE WITH PRESERVATION ALLIANCE OF MINNESOTA AND LINDEN HILL.HOSTED A RAFFLE AND A SILENT AUCTION AS FUNDRAISERS. PROVIDED GUIDANCE ON HISTORIC PRESERVATION FOR AN HISTORIC CABIN ON LAKE ALEXANDER.STARTED A COLLABORATION WITH THE LINDBERGH HOUSE & MUSEUM AND MINNESOTA MILITARY MUSEUM ON THE PROJECT "CENTRAL MINNESOTA REMEMBERS VIETNAM."HAD PRAIRIE SEEDS HARVESTED BY DOUG PLOOF'S LITTLE FALLS HIGH SCHOOL NATURAL RESOURCES CLASS.HAD AN INTERN, APRIL LEGATT, ASSIST WITH ACCESSIONING MUSICAL INSTRUMENTS.NUMBER OF MEMBERS IN 2017: 233NUMBER OF COLLECTIONS DONORS: 93NUMBER OF RESEARCHERS: 364NUMBER OF VISITORS WHO SIGNED GUEST BOOK: 840DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$156,360ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$156,360TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
STAN WIELINSKI
DIRECTOR5.00$0$0$0
CAMILLE WARZECHA
PRESIDENT5.00$0$0$0
PATRICIA QUINN
VICE PRESIDENT5.00$0$0$0
LEE OBERMILLER
TREASURER5.00$0$0$0
JOHN LAUER
DIRECTOR5.00$0$0$0
MARLYS SEBASKY
SECRETARY5.00$0$0$0
JERRY SMUDE
DIRECTOR5.00$0$0$0
MARY WARNER
EXECUTIVE DIRECTOR35.00$36,755$0$0
ANN MARIE JOHNSON
CURATOR35.00$38,062$0$0
JERRY DEERING
DIRECTOR5.00$0$0$0
TIM HOULE
DIRECTOR5.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMARY WARNERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12151 S LINDBERGH DRIVEAddressLine1Txt
CityLITTLE FALLSCityNm
State AbbreviationMNStateAbbreviationCd
ZIP56345ZIPCd
FieldValueIRS element (for citing)
Phone3206324007PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

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$136,505CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$185,927CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$119,693CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$127,149CurrentTaxYearMinus1YearAmt
Current Tax Year$134,188CurrentTaxYearAmt
Total$703,462TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$136,505CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$185,927CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$119,693CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$127,149CurrentTaxYearMinus1YearAmt
Current Tax Year$134,188CurrentTaxYearAmt
Total$703,462TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$703,462PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$126CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$122CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$350CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$59CurrentTaxYearMinus1YearAmt
Current Tax Year$35CurrentTaxYearAmt
Total$692TotalAmt
FieldValueIRS element (for citing)
Total Support$704,154TotalSupportAmt
Gross Receipts Rltd Activities$21,931GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99900PublicSupportCY170Pct
Public Support PY1700.95150PublicSupportPY170Pct
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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST. AMOUNT: 35.
FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORYINCOME: GROSS RECEIPTS: 811. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 814. GROSS PROFIT: -3. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 26,432. MERCHANDISE PURCHASED: 207. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 25,825. COST OF GOODS SOLD: 814.
FORM 990-EZ, PART I, LINE 14DESCRIPTION: DEPRECIATION. AMOUNT: 19,384. DESCRIPTION: OTHER EXPENSES. AMOUNT: 17,979. TOTAL TO FORM 990-EZ, LINE 14: 37,363.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: PAYROLL TAXES. AMOUNT: 6,896. DESCRIPTION: INSURANCE. AMOUNT: 7,295. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,236. DESCRIPTION: SUPPLIES. AMOUNT: 119. DESCRIPTION: EVENTS. AMOUNT: 2,537. DESCRIPTION: MISCELLANEOUS. AMOUNT: 833. TOTAL TO FORM 990-EZ, LINE 16: 19,916.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 26,432. END OF YEAR AMOUNT: 25,825.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 4,325. END OF YEAR AMOUNT: 2,928.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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