FURP.ORG / PUBLIC DATA EXPLORER

MORRISON COUNTY HISTORICAL SOCIETY: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
MORRISON COUNTY HISTORICAL SOCIETY (EIN 41-0911403)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-05-01
IRS object ID
201411219349200436
Schema version
2013v3.0
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

FieldValueIRS element (for citing)
Return2014-05-01T12:30:52-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

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 PABusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1496AddressLine1
CityST CLOUDCity
StateMNState
ZIP Code563021496ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN410911403EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MORRISON COUNTY HISTORICAL SOCIETYBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlMORRBusinessNameControlTxt
Phone3206324007PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12151 S LINDBERGH DRAddressLine1
CityLITTLE FALLSCity
StateMNState
ZIP Code56345ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonART WARNERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3206324007PhoneNum
Signature2014-04-24SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSHELLEY GAETZPreparerPersonNm
PTINP00066049PTIN
Phone3202510286PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

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$139,967GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$130,930ContributionsGiftsGrantsEtcAmt
Program Service Revenue$2,933ProgramServiceRevenueAmt
Membership Dues$5,575MembershipDuesAmt
Investment Income$126InvestmentIncomeAmt
Gross Sales Of Inventory$403GrossSalesOfInventoryAmt
Cost Of Goods Sold$22CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$381GrossProfitLossSlsOfInvntryAmt
Total Revenue$139,945TotalRevenueAmt
Grants And Similar Amounts Paid$9,500GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$81,766SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$3,230FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$56,685OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,089PrintingPublicationsPostageAmt
Other Expenses Total$23,678OtherExpensesTotalAmt
Total Expenses$175,948TotalExpensesAmt
Excess Or Deficit For Year-$36,003ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$466,278NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$430,275NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$154,777BOYAmt
EOY$144,282EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$283,616BOYAmt
EOY$258,387EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$29,728BOYAmt
EOY$29,909EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$468,121BOYAmt
EOY$432,578EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,843BOYAmt
EOY$2,303EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$466,278BOYAmt
EOY$430,275EOYAmt
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 (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 MEETING ITS MISSION IN 2013, THE ORGANIZATION ENGAGED IN THE FOLLOWING ACTIVITIES:THE ORGANIZATION PUBLISHED 4 NEWSLETTERS WITH ORIGINAL ARTICLES ON THE DUBOW FAMILY, WES SOD & AMERICAN REGIONALISM, FUNERAL EXHIBITS, EAST VERSUS WEST: LITTLE FALLS, MN (PARTS 1 & 2), CRAZY QUILTS, AND HISTORIC PRESERVATION.THEY CREATED THE HEIRLOOM ARTS EXHIBIT AT THE WEYERHAEUSER MUSEUM, HOSTED HEIRLOOM ARTS DAY, AND CREATED AN ONLINE EXHIBIT FEATURING HEIRLOOM ARTS ITEMS FROM THE COLLECTION.WORKING WITH THE MINNESOTA DIGITAL LIBRARY, THE ORGANIZATION HAD MORE ISSUES OF THE PIERZ JOURNAL NEWSPAPER DIGITIZED AND PUBLISHED TO MINNESOTA REFLECTIONS ONLINE FOR PUBLIC ACCESS.THE ORGANIZATION GREW THE MCHS COLLECTIONS THROUGH DONATIONS FROM MEMBERS AND FRIENDS.THEY WERE AWARDED A LEGACY GRANT TO HAVE THE HVAC SYSTEM REVIEWED BY AN ENGINEER, AND CONTINUED MONITORING TEMPERATURE AND HUMIDITY AT THE WEYERHAEUSER MUSEUM IN ORDER TO PROVIDE OPTIMAL CONDITIONS FOR THE PRESERVATION OF THE COLLECTION.THE ORGANIZATION PROVIDED GUIDED SCHOOL TOURS TO VARIOUS GROUPS, INCLUDING FORESTRY CLASSES, BIKE GROUPS, ST. CLOUD STATE UNIVERSITY STUDENTS, A LOCAL HOMESCHOOL GROUP, AND REGIONAL SCHOOL CHILDREN.THEY HOSTED THE MCHS ANNUAL MEETING IN RANDALL, MINNESOTA, WITH COUNTY CREAMERIES AS THE FOCUS OF THE PROGRAM. SPEAKERS INCLUDED THE OWNERS OF THE RANDALL CREAMERY QUILT SHOP, WITH TOURS OF THE BUILDING FOLLOWING THE PROGRAM. THE SLIDESHOW CREATED FOR THE PROGRAM WAS LATER POSTED ON MCHS'S WEBSITE. THE EXHIBIT FOR THE PROGRAM WAS SET UP AS PART OF LINDEN HILL'S "CHRISTMAS AT THE MANSIONS."THEY HAD THE MUSEUM'S SECURITY SYSTEM UPGRADED.THE ORGANIZATION WORKED WITH CONTEGRITY GROUP, INC. TO PRIORITIZE THE NEEDS OF THE WEYERHAEUSER MUSEUM BUILDING.THE ORGANIZATION SENT THE MUSEUM'S FOUNTAIN TO BE REPAIRED.THEY PURCHASED A NEW COLLECTIONS COMPUTER.THEY MAINTAINED AN ACTIVE ONLINE PRESENCE VIA THEIR BLOG/WEBSITE, FACEBOOK AND TWITTER. THEY CREATED A NEW EXHIBITS SECTION ON THE MCHS WEBSITE. THE MCHS WEBSITE SAW 63,285 VISITORS IN 2013.THEY WORKED TOWARD GETTING PINE GROVE PARK ON THE NATIONAL REGISTER OF HISTORIC PLACES.THEY CONTINUED HOSTING MEETINGS OF THE ARTISANS.THE ORGANIZATION CONTINUED ITS ASSOCIATION WITH THE REGION 5 HISTORY COALITION.THEY CONDUCTED SHORT INTERVIEWS OF SENIORS.A BOARD MEMBER AND A STAFF MEMBER OF MCHS SERVED ON THE LITTLE FALLS HERITAGE PRESERVATION COMMISSION.MUSEUM STAFF SERVED AS TEST PILOTS FOR THE CENTER FOR THE FUTURE OF MUSEUM'S DIGITAL BADGING PROJECT TO TEACH FUTURISM.THE CURATOR OF COLLECTIONS TOOK PART IN CONTINUING EDUCATION THROUGH 9 WEBINARS ON THE MUSEUM ENVIRONMENT & SUSTAINABILITY FROM THE IMAGE PERMANENCE INSTITUTE AND 15 WEBINARS ON COLLECTIONS CARE FROM CONNECTING TO COLLECTIONS.THE ORGANIZATION PRESENTED A SESSION ON WHAT MUSEUMS NEED FROM CONTRACTORS FOR THE STATE HISTORIC PRESERVATION OFFICE'S LOCAL HISTORY WORKSHOPS. THEY ATTENDED SHPO'S HISTORIC PRESERVATION CONFERENCE IN LANESBORO, MN.DescriptionProgramSrvcAccomTxt
Grants And Allocations$7,471GrantsAndAllocationsAmt
Program Service Expenses$154,700ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$154,700TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
ART WARNER
PRESIDENT4.00$0$0$0
JAN WARNER
EXECUTIVE DIRECTOR14.00$0$0$0
CAMILLE WARZECHA
VICE PRESIDENT2.00$0$0$0
IRENE BECKER
DIRECTOR2.00$0$0$0
CATHY ADAMEK
SECRETARY2.00$0$0$0
TOM HEYING
DIRECTOR2.00$0$0$0
LEE OBERMILLER
TREASURER2.00$0$0$0
PATRICIA QUINN
DIRECTOR2.00$0$0$0
DUANE WELLE
DIRECTOR2.00$0$0$0
STAN WIELINSKI
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

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JAN WARNERBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line12151 S LINDBERGH DRIVEAddressLine1
CityLITTLE FALLSCity
StateMNState
ZIP Code56345ZIPCode
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$108,188CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$159,013CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$114,544CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$157,273CurrentTaxYearMinus1YearAmt
Current Tax Year$136,505CurrentTaxYearAmt
Total$675,523TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$108,188CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$159,013CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$114,544CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$157,273CurrentTaxYearMinus1YearAmt
Current Tax Year$136,505CurrentTaxYearAmt
Total$675,523TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$32,298SubstantialContributorsTotAmt
Public Support Total170$643,225PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,817CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,218CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$974CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$187CurrentTaxYearMinus1YearAmt
Current Tax Year$126CurrentTaxYearAmt
Total$11,322TotalAmt
FieldValueIRS element (for citing)
Total Support$686,845TotalSupportAmt
Gross Receipts Rltd Activities$17,032GrossReceiptsRltdActivitiesAmt
Public Support CY1700.93650PublicSupportCY170Pct
Public Support PY1700.85880PublicSupportPY170Pct
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: 126.
FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORYINCOME: GROSS RECEIPTS: 403. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 22. GROSS PROFIT: 381. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 29,728. MERCHANDISE PURCHASED: 203. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 29,909. COST OF GOODS SOLD: 22.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY 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: 12/31/13. AMOUNT GIVEN: 9,500.
FORM 990-EZ, PART I, LINE 14DESCRIPTION: DEPRECIATION. AMOUNT: 32,990. DESCRIPTION: OTHER EXPENSES. AMOUNT: 23,695. TOTAL TO FORM 990-EZ, LINE 14: 56,685.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: PAYROLL TAXES. AMOUNT: 5,529. DESCRIPTION: INSURANCE. AMOUNT: 6,122. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,056. DESCRIPTION: SUPPLIES. AMOUNT: 1,785. DESCRIPTION: EVENTS. AMOUNT: 7,475. DESCRIPTION: MEETINGS & CONVENTIONS. AMOUNT: 124. DESCRIPTION: MISCELLANEOUS. AMOUNT: 587. TOTAL TO FORM 990-EZ, LINE 16: 23,678.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 29,728. END OF YEAR AMOUNT: 29,909.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 1,843. END OF YEAR AMOUNT: 2,303.

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