MORRISON COUNTY HISTORICAL SOCIETY: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- MORRISON COUNTY HISTORICAL SOCIETY (EIN 41-0911403)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-05-07
- IRS object ID
- 201511279349200621
- Schema version
- 2014v5.0
- 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 | 2015-05-07T09:59:32-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | 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 | PO BOX 1496 | AddressLine1Txt |
| City | ST CLOUD | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 563021496 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | 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 | 2151 S LINDBERGH DR | AddressLine1Txt |
| City | LITTLE FALLS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 56345 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ART WARNER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3206324007 | PhoneNum |
| Signature | 2015-04-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SHELLEY GAETZ | PreparerPersonNm |
| PTIN | P00066049 | PTIN |
| Phone | 3202510286 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | WWW.MORRISONCOUNTYHISTORY.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $190,904 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $180,312 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $4,346 | ProgramServiceRevenueAmt |
| Membership Dues | $5,615 | MembershipDuesAmt |
| Investment Income | $122 | InvestmentIncomeAmt |
| Gross Sales Of Inventory | $509 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,597 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | -$1,088 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $189,307 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $3,350 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $89,057 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $4,925 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $61,677 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,538 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $21,216 | OtherExpensesTotalAmt |
| Total Expenses | $181,763 | TotalExpensesAmt |
| Excess Or Deficit For Year | $7,544 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $430,275 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $437,819 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $144,282 | BOYAmt |
| EOY | $186,118 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $258,387 | BOYAmt |
| EOY | $225,517 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,909 | BOYAmt |
| EOY | $28,372 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $432,578 | BOYAmt |
| EOY | $440,007 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,303 | BOYAmt |
| EOY | $2,188 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $430,275 | BOYAmt |
| EOY | $437,819 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | EDUCATION OF THE HISTORY OF MORRISION COUNTY | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | THE 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 2014, THE ORGANIZATION ENGAGED IN THE FOLLOWING ACTIVITIES:PUBLISHED 4 NEWSLETTERS WITH ORIGINAL ARTICLES ON THE 1972 FLOOD, CONDUCTING INTERVIEWS FOR HISTORY, HANS GOSCH'S ROAD DRAG FACTORY, THE LITTLE FALLS RAVINE, PRESERVING SHOES, WHAT IT TAKES TO RESEARCH HISTORY, AND HISTORIES OF VARIOUS PHOTOS AND ITEMS FROM THE COLLECTION.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 GARDEN GROUP, AND REGIONAL SCHOOL CHILDREN.MAINTAINED AN ACTIVE ONLINE PRESENCE VIA OUR BLOG/WEBSITE, FACEBOOK AND TWITTER. THE MCHS WEBSITE SAW 61,315 VISITORS IN 2014.CREATED A "WARM IN WINTER" EXHIBIT. CREATED AN ONLINE EXHIBIT ABOUT THE 1972 FLOOD.CREATED AN EXHIBIT CALLED "SAUNTER: ON THE PATH OF THE PEDESTRIAN," WHICH INVOLVED TWO PUBLIC ACTIVITIES, INCLUDING TAKING PHOTOS OF PEOPLE'S SHOES TO ADD TO THE EXHIBIT AND ASKING PEOPLE TO BRING IN SHOES FOR A SPECIAL DECEMBER 2014 EXHIBIT.HOSTED THE MCHS ANNUAL DINNER MEETING AT THE FALLS BALLROOM WITH RHONDA FOCHS AS THE GUEST SPEAKER. RHONDA SPOKE ABOUT GHOST TOWNS IN MORRISON COUNTY. THE EVENT DREW ABOUT 150 PEOPLE.CREATED THE CARL A. WEYERHAEUSER HISTORY AWARDS AND RELEASED THIS ESSAY CONTEST TO THE PUBLIC.SUBMITTED A PROPOSAL TO THE AMERICAN ASSOCIATION FOR STATE AND LOCAL HISTORY TO PRESENT A SESSION ON MUSEUM DISASTER PLANNING FOR THE ORGANIZATION'S 2014 ANNUAL MEETING, WHICH WAS HELD IN THE TWIN CITIES IN SEPTEMBER. THE SESSION, WHICH WAS CALLED "ZOMBIE ATTACK!," USED THE FICTIONAL SCENARIO OF A ZOMBIE APOCALYPSE TO HELP MUSEUM PROFESSIONALS MAKE DISASTER PLANNING MORE ENJOYABLE. THIS SESSION WAS DONE WITH MIKE WORCESTER OF THE COKATO MUSEUM. MUSEUM STAFF ALSO PRESENTED A SESSION ON HISTORIC BUILDINGS AS MUSEUMS, AND A LUNCHEON TALK ON CONTEMPORARY COLLECTION AT THE ANNUAL MEETING. MCHS RECEIVED A LEGACY GRANT TO SEND TWO STAFF MEMBERS TO THE AASLH CONFERENCE.MUSEUM STAFF, ALONG WITH MIKE WORCESTER OF THE COKATO MUSEUM, PRESENTED "ZOMBIE ATTACK!" AT THE MINNESOTA ALLIANCE OF LOCAL HISTORY MUSEUMS' CONFERENCE IN JUNE 2014.HOSTED A ST. NICHOLAS DAY EVENT.CO-HOSTED A CANDLELIGHT HIKE WITH LINDBERGH STATE PARK AND THE LINDBERGH HISTORIC SITE.WORKED WITH MUSEUM PROFESSIONALS FROM AROUND THE STATE TO EXAMINE A POTENTIAL PROBLEM WITH PASTPERFECT, THE MUSEUM'S COLLECTIONS SOFTWARE.TOOK PART IN THE CIVIC LEADERSHIP INITIATIVE ONLINE.CONTINUED ITS ASSOCIATION WITH THE REGION 5 HISTORY COALITION.A BOARD AND STAFF MEMBER OF MCHS SERVED ON THE LITTLE FALLS HERITAGE PRESERVATION COMMISSION.CONTINUED WORK ON THE MUSEUM'S HVAC SYSTEM. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $1,361 | GrantsAndAllocationsAmt |
| Program Service Expenses | $167,874 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $167,874 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| ART WARNER | ||||
| PRESIDENT | 4.00 | $0 | $0 | $0 |
| JAN WARNER | ||||
| EXECUTIVE DIRECTOR | 14.00 | $0 | $0 | $0 |
| CAMILLE WARZECHA | ||||
| VICE PRESIDENT | 2.00 | $0 | $0 | $0 |
| IRENE BECKER | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| CATHY ADAMEK | ||||
| SECRETARY | 2.00 | $0 | $0 | $0 |
| TOM HEYING | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| LEE OBERMILLER | ||||
| TREASURER | 2.00 | $0 | $0 | $0 |
| PATRICIA QUINN | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| DUANE WELLE | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| STAN WIELINSKI | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAN WARNER | BusinessNameLine1Txt |
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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3206324007 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
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 | $159,013 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $114,544 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $157,273 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $136,505 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $185,927 | CurrentTaxYearAmt |
| Total | $753,262 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $159,013 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $114,544 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $157,273 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $136,505 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $185,927 | CurrentTaxYearAmt |
| Total | $753,262 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $33,033 | SubstantialContributorsTotAmt |
| Public Support Total170 | $720,229 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,218 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $974 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $187 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $126 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $122 | CurrentTaxYearAmt |
| Total | $8,627 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $761,889 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $19,241 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.94530 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93650 | 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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST. AMOUNT: 122. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 509. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 1,597. GROSS PROFIT: -1,088. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 29,909. MERCHANDISE PURCHASED: 60. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 28,372. COST OF GOODS SOLD: 1,597. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: ENDOWMENT FUNDS. GRANTEE NAME: MINNESOTA COMMUNITY FOUNDATION. GRANTEE ADDRESS: 55 FIFTH STREET EAST, SUITE #600 ST PAUL, MN 55101. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 12/31/14. AMOUNT GIVEN: 3,350. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 32,870. DESCRIPTION: OTHER EXPENSES. AMOUNT: 28,807. TOTAL TO FORM 990-EZ, LINE 14: 61,677. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PAYROLL TAXES. AMOUNT: 6,100. DESCRIPTION: INSURANCE. AMOUNT: 6,563. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,859. DESCRIPTION: SUPPLIES. AMOUNT: 265. DESCRIPTION: EVENTS. AMOUNT: 3,383. DESCRIPTION: MEETINGS & CONVENTIONS. AMOUNT: 834. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,212. TOTAL TO FORM 990-EZ, LINE 16: 21,216. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 29,909. END OF YEAR AMOUNT: 28,372. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 2,303. END OF YEAR AMOUNT: 2,188. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE 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 |