2013-05-14T14:10:55-05:00 2012-12-31 411656121 SCHLENNER WENNER & CO CPA'S PA PO BOX 1496 ST CLOUD MN 563021496 990EZ 2012-01-01 410911403 MORRISON COUNTY HISTORICAL SOCIETY MORR 3206324007 2151 S LINDBERGH DR LITTLE FALLS MN 56345 ART WARNER 3206324007 2013-05-13 1 SHELLEY GAETZ P00066049 3202510286 2012 2016-02-25 16:41:14Z X WWW.MORRISONCOUNTYHISTORY.ORG X 161641 X 150973 3099 6300 187 1082 799 283 160842 13771 73425 3020 46967 2047 16739 155969 4873 460514 891 466278 X 139284 154777 292780 283616 30138 29728 462202 468121 1688 1843 460514 466278 X EDUCATION OF THE HISTORY OF MORRISION COUNTY THE ORGANIZATION RESEARCHES, RECORDS AND PRESERVES HISTORICAL RECORDS AND ITEMS RELATED TO MORRISON COUNTY, MINNESOTA. THE ORGANIZATION ALSO PUBLISHES A QUARTERLY NEWSLETTER TO INFORM THE CITIZENS OF MORRISON COUNTY 0 131411 131411 ART WARNER 2.00 0 0 0 JAN WARNER 14.00 0 0 0 GARY BLOCK 2.00 0 0 0 LAURA BLOCK 2.00 0 0 0 PATRICIA QUINN 2.00 0 0 0 CAMILLE WARZECHA 2.00 0 0 0 DUANE WELLE 2.00 0 0 0 CATHY ADAMEK 2.00 0 0 0 GEN WALLER 2.00 0 0 0 STAN WIELINSKI 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MN JAN WARNER 2151 S LINDBERGH DRIVE LITTLE FALLS MN 56345 3206324007 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 295273 108188 159013 114544 157273 834291 295273 108188 159013 114544 157273 834291 105927 728364 2667 2817 7218 974 187 13863 848154 17146 0.85880 0.74720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED OTHER INVESTMENT INCOME FORM 990-EZ, PART I, LINE 4 INTEREST 187.. INCOME FROM SALES OF INVENTORY FORM 990-EZ, PART I, LINE 7 INCOME: GROSS RECEIPTS: 1,082. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 799. GROSS PROFIT: 283. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 30,138. MERCHANDISE PURCHASED: 389. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 29,728. COST OF GOODS SOLD: 799. GRANTS AND SIMILAR AMOUNTS PAID FORM 990-EZ, PART I, LINE 10 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: 12/31/12. AMOUNT GIVEN: 13,771. OCCUPANCY, RENT, UTILITIES AND MAINTENENCE FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 32,764. DESCRIPTION: OTHER EXPENSES. AMOUNT: 14,203. TOTAL TO FORM 990-EZ, LINE 14: 46,967. OTHER EXPENSES FORM 990-EZ, PART I, LINE 16 DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,954. DESCRIPTION: INSURANCE. AMOUNT: 5,908. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,947. DESCRIPTION: SUPPLIES. AMOUNT: 630. DESCRIPTION: EVENTS. AMOUNT: 2,024. DESCRIPTION: MEETINGS & CONVENTIONS. AMOUNT: 536. DESCRIPTION: MISCELLANEOUS. AMOUNT: 740. TOTAL TO FORM 990-EZ, LINE 16: 16,739. OTHER CHANGES IN NET ASSETS FORM 990-EZ, PART I, LINE 20 DESCRIPTION: UNREALIZED INVESTMENT GAINS. AMOUNT: 891. OTHER ASSETS FORM 990-EZ, PART II, LINE 24 DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 30,138. END OF YEAR AMOUNT: 29,728. OTHER LIABILITIES FORM 990-EZ, PART II, LINE 26 DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 1,688. END OF YEAR AMOUNT: 1,843. 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.