FURP.ORG / PUBLIC DATA EXPLORER

MORRISON COUNTY HISTORICAL SOCIETY: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
MORRISON COUNTY HISTORICAL SOCIETY (EIN 41-0911403)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-05-11
IRS object ID
201621329349201622
Schema version
2015v2.1
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)
Return2016-05-11T13:22:32-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

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 Begin2015-01-01TaxPeriodBeginDt

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 LINDBERGH DRAddressLine1Txt
CityLITTLE FALLSCityNm
State AbbreviationMNStateAbbreviationCd
ZIP56345ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTAN WIELINSKIPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3206324007PhoneNum
Signature2016-05-03SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSHELLEY GAETZPreparerPersonNm
PTINP00066049PTIN
Phone3202510286PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

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$124,383GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$114,283ContributionsGiftsGrantsEtcAmt
Program Service Revenue$3,042ProgramServiceRevenueAmt
Membership Dues$5,410MembershipDuesAmt
Investment Income$350InvestmentIncomeAmt
Gross Sales Of Inventory$1,298GrossSalesOfInventoryAmt
Cost Of Goods Sold$394CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$904GrossProfitLossSlsOfInvntryAmt
Total Revenue$123,989TotalRevenueAmt
Salaries Other Comp Empl Bnft$97,868SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$3,675FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$50,572OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$751PrintingPublicationsPostageAmt
Other Expenses Total$20,981OtherExpensesTotalAmt
Total Expenses$173,847TotalExpensesAmt
Excess Or Deficit For Year-$49,858ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$437,819NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$88,622OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$299,339NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$186,118BOYAmt
EOY$80,167EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$225,517BOYAmt
EOY$194,739EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$28,372BOYAmt
EOY$28,465EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$440,007BOYAmt
EOY$303,371EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,188BOYAmt
EOY$4,032EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$437,819BOYAmt
EOY$299,339EOYAmt
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 2015, THE ORGANIZATION ENGAGED IN THE FOLLOWING ACTIVITIES:PUBLISHED 4 NEWSLETTERS WITH ORIGINAL ARTICLES ON THE WEYERHAEUSER MUSEUM'S 40TH ANNIVERSARY, HENNEPIN PAPER COMPANY, BEN SMUDA, MISSISSIPPI RIVER ROCK PILES AND BOOMS, BISON BONES, HOW MUSEUMS MAINTAIN CREDIBILITY, THE DEATH OF MCHS PRESIDENT ART WARNER, HISTORIC PRESERVATION, SWANVILLE HIGH SCHOOL, GOVERNMENT WITNESS TREES, AND THE RETIREMENT OF MCHS EXECUTIVE DIRECTOR JAN WARNER.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 FORESTRY CLASSES, A GROUP FROM THE LITTLE FALLS CONVENTION & VISITORS BUREAU, A LOCAL ADK GROUP, AN RV CLUB, A VINTAGE CAR CLUB, AND REGIONAL SCHOOL CHILDREN.MAINTAINED AN ACTIVE ONLINE PRESENCE VIA OUR BLOG/WEBSITE, FACEBOOK AND TWITTER. THE MCHS WEBSITE WAS REDESIGNED IN 2015 AND SAW 60,583 UNIQUE VISITORS DURING THE YEAR.CELEBRATED THE 40TH ANNIVERSARY OF THE CHARLES A. WEYERHAEUSER MEMORIAL MUSEUM WITH A DINNER EVENT.CREATED A "BLACK & WHITE" EXHIBIT ON DISPLAY AT THE WEYERHAEUSER MUSEUM. HOSTED AUTHOR JUDITH HEALEY FOR A TALK ABOUT HER BOOK "FREDERICK WEYERHAEUSER AND THE AMERICAN WEST."PRESENTED A HISTORY AFTER HOURS PROGRAM CALLED "THINK BEFORE YOU KNOCK: A CONVERSATION ON THE IMPORTANCE OF HISTORIC PRESERVATION."PROVIDED PERMISSION FOR THE MINNESOTA DIGITAL LIBRARY TO USE THREE PATENT MEDICINE ADS FROM OUR DIGITIZED PIERZ JOURNAL NEWSPAPERS. THE ADS WERE USED IN AN ONLINE EXHIBIT.TOOK PART IN THE MINNESOTA HISTORIC PRESERVATION CONFERENCE BY LEADING TWO WALKING TOURS AND PRESENTING A SESSION ON HIRING CONTRACTORS FOR HISTORIC PRESERVATION.HOSTED THE MCHS ANNUAL MEETING WITH RHONDA FOCHS AS THE GUEST SPEAKER. SHE SPOKE ON GHOST TOWNS IN CENTRAL MINNESOTA.A MCHS STAFF MEMBER GAVE A TALK AT A MORRISON COUNTY GENEALOGY SOCIETY MEETING REGARDING MCHS'S WEBSITE AND FAMILY HISTORY RESOURCES.ASSISTED GREAT RIVER ARTS ASSOCIATION WITH ITS "FACES, PLACES AND TRACES OF MORRISON COUNTY" EXHIBIT.CO-HOSTED A CANDLELIGHT HIKE WITH THE LINDBERGH HISTORIC SITE.STARTED WORK WITH OUR LADY OF LOURDES CHURCH IN PLANNING "THE GATHERING" EVENT FOR ITS CENTENNIAL IN 2017.A BOARD MEMBER OF MCHS SERVED ON THE LITTLE FALLS HERITAGE PRESERVATION COMMISSION.A STAFF MEMBER OF MCHS SERVED ON THE STATE REVIEW BOARD FOR THE NATIONAL REGISTER OF HISTORIC PLACES.TWO STAFF MEMBERS ATTENDED THE DOCOMOMO CONFERENCE, WHICH DISCUSSED ASPECTS OF DESIGN RELATED TO MODERNISM.MUSEUM STAFF TOOK PART IN A STATEWIDE LEGACY GRANT MEETING TO PROVIDE FEEDBACK ON HOW THE MINNESOTA HISTORICAL SOCIETY'S PROGRAM IS BEING ADMINISTERED.MUSEUM STAFF WORKED WITH THE MISSISSIPPI RIVER PARKWAY COMMISSION TO PROVIDE INFORMATION ON MISSISSIPPI RIVER LANDSCAPES TO BE PRESERVED.HAD THE COURTYARD FOUNTAIN REPAIRED AND PAINTED.HAD THERMAL IMAGING DONE ON THE MUSEUM BUILDING TO ANALYZE ENERGY USE.HAD BUCKTHORN REMOVED FROM MUSEUM PROPERTY BY LOCAL HIGH SCHOOL FORESTRY CLASSES.DescriptionProgramSrvcAccomTxt
Grants And Allocations$1,215GrantsAndAllocationsAmt
Program Service Expenses$161,108ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$161,108TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
STAN WIELINSKI
PRESIDENT4.00$0$0$0
JAN WARNER
FORMER EXECUTIVE DIRECTOR14.00$0$0$0
MARY WARNER
INTERIM EXECUTIVE DIRECTOR35.00$45,676$0$0
CAMILLE WARZECHA
VICE PRESIDENT2.00$0$0$0
PATRICIA QUINN
SECRETARY2.00$0$0$0
LEE OBERMILLER
TREASURER2.00$0$0$0
CATHY ADAMEK
DIRECTOR2.00$0$0$0
IRENE BECKER
DIRECTOR2.00$0$0$0
TOM HEYING
DIRECTOR2.00$0$0$0
JOHN LAUER
DIRECTOR2.00$0$0$0
DUANE WELLE
DIRECTOR2.00$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$114,544CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$157,273CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$136,505CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$185,927CurrentTaxYearMinus1YearAmt
Current Tax Year$119,693CurrentTaxYearAmt
Total$713,942TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$114,544CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$157,273CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$136,505CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$185,927CurrentTaxYearMinus1YearAmt
Current Tax Year$119,693CurrentTaxYearAmt
Total$713,942TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$44,881SubstantialContributorsTotAmt
Public Support Total170$669,061PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$974CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$187CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$126CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$122CurrentTaxYearMinus1YearAmt
Current Tax Year$350CurrentTaxYearAmt
Total$1,759TotalAmt
FieldValueIRS element (for citing)
Total Support$715,701TotalSupportAmt
Gross Receipts Rltd Activities$20,085GrossReceiptsRltdActivitiesAmt
Public Support CY1700.93480PublicSupportCY170Pct
Public Support PY1700.94530PublicSupportPY170Pct
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 (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST. AMOUNT: 350.
FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORYINCOME: GROSS RECEIPTS: 1,298. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 394. GROSS PROFIT: 904. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 28,372. MERCHANDISE PURCHASED: 487. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 28,465. COST OF GOODS SOLD: 394.
FORM 990-EZ, PART I, LINE 14DESCRIPTION: DEPRECIATION. AMOUNT: 30,778. DESCRIPTION: OTHER EXPENSES. AMOUNT: 19,794. TOTAL TO FORM 990-EZ, LINE 14: 50,572.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: PAYROLL TAXES. AMOUNT: 7,386. DESCRIPTION: INSURANCE. AMOUNT: 6,746. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 3,379. DESCRIPTION: SUPPLIES. AMOUNT: 708. DESCRIPTION: EVENTS. AMOUNT: 1,944. DESCRIPTION: MEETINGS & CONVENTIONS. AMOUNT: 107. DESCRIPTION: MISCELLANEOUS. AMOUNT: 711. TOTAL TO FORM 990-EZ, LINE 16: 20,981.
FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETSDESCRIPTION: CONTRIBUTION TO ENDOWMENT FUND. AMOUNT: -88,622.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 28,372. END OF YEAR AMOUNT: 28,465.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 2,188. END OF YEAR AMOUNT: 4,032.

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