MORRISON COUNTY HISTORICAL SOCIETY: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- MORRISON COUNTY HISTORICAL SOCIETY (EIN 41-0911403)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-07-09
- IRS object ID
- 201231919349200318
- Schema version
- 2011v1.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-07-09T12:45:10-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411656121 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHLENNER WENNER & CO CPA'S PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1496 | AddressLine1 |
| City | ST CLOUD | City |
| State | MN | State |
| ZIP Code | 563021496 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410911403 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MORRISON COUNTY HISTORICAL SOCIETY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MORR | NameControl |
| Phone | 3206324007 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2151 S LINDBERGH DR | AddressLine1 |
| City | LITTLE FALLS | City |
| State | MN | State |
| ZIP Code | 56345 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ART WARNER | Name |
| Title | PRESIDENT | Title |
| Phone | 3206324007 | Phone |
| Date Signed | 2012-06-21 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SHELLEY GAETZ | Name |
| PTIN | P00066049 | PTIN |
| Phone | 3202510286 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | WWW.MORRISONCOUNTYHISTORY.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 119548 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 108862 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 3373 | ProgramServiceRevenue |
| Membership Dues | 5682 | MembershipDues |
| Investment Income | 974 | InvestmentIncome |
| Gross Sales Of Inventory | 657 | GrossSalesOfInventory |
| Cost Of Goods Sold | 486 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 171 | GroProfitLossSalesOfInventory |
| Total Revenue | 119062 | TotalRevenue |
| Grants And Similar Amounts Paid | 9050 | GrantsAndSimilarAmountsPaid |
| Salaries Other Comp Empl Benefits | 69578 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 2975 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 47407 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 2057 | PrintingPublicationsPostage |
| Other Expenses Total | 15058 | OtherExpensesTotal |
| Total Expenses | 146125 | TotalExpenses |
| Excess Or Deficit For Year | -27063 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 487928 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | -351 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 460514 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 160640 | BOY |
| EOY | 139284 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 298509 | BOY |
| EOY | 292780 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30443 | BOY |
| EOY | 30138 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 489592 | BOY |
| EOY | 462202 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1664 | BOY |
| EOY | 1688 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 487928 | BOY |
| EOY | 460514 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | EDUCATION OF THE HISTORY OF MORRISION COUNTY | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | 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 | DescriptionProgramServiceAccom |
| Grants And Allocations | 0 | GrantsAndAllocations |
| Program Service Expenses | 126818 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 126818 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (10 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| ART WARNER | ||||||||
| PO BOX 239 | LITTLE FALLS | MN | 563450239 | PRESIDENT | 2.00 | 0 | 0 | 0 |
| JAN WARNER | ||||||||
| PO BOX 239 | LITTLE FALLS | MN | 563450239 | EXECUTIVE DIRECTOR | 14.00 | 0 | 0 | 0 |
| GARY BLOCK | ||||||||
| PO BOX 239 | LITTLE FALLS | MN | 563450239 | VICE PRESIDENT | 2.00 | 0 | 0 | 0 |
| LAURA BLOCK | ||||||||
| PO BOX 239 | LITTLE FALLS | MN | 563450239 | DIRECTOR | 2.00 | 0 | 0 | 0 |
| PATRICIA QUINN | ||||||||
| PO BOX 239 | LITTLE FALLS | MN | 563450239 | SECRETARY | 2.00 | 0 | 0 | 0 |
| CAMILLE WARZECHA | ||||||||
| PO BOX 239 | LITTLE FALLS | MN | 563450239 | DIRECTOR | 2.00 | 0 | 0 | 0 |
| DUANE WELLE | ||||||||
| PO BOX 239 | LITTLE FALLS | MN | 563450239 | TREASURER | 2.00 | 0 | 0 | 0 |
| CATHY ADAMEK | ||||||||
| PO BOX 239 | LITTLE FALLS | MN | 563450239 | DIRECTOR | 2.00 | 0 | 0 | 0 |
| GEN WALLER | ||||||||
| PO BOX 239 | LITTLE FALLS | MN | 563450239 | DIRECTOR | 2.00 | 0 | 0 | 0 |
| STAN WIELINSKI | ||||||||
| PO BOX 239 | LITTLE FALLS | MN | 563450239 | DIRECTOR | 2.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAN WARNER | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2151 S LINDBERGH DRIVE | AddressLine1 |
| City | LITTLE FALLS | City |
| State | MN | State |
| ZIP Code | 56345 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3206324007 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 118831 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 295273 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 108188 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 159013 | CurrentTaxYearMinus1Year |
| Current Tax Year | 114544 | CurrentTaxYear |
| Total | 795849 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 118831 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 295273 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 108188 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 159013 | CurrentTaxYearMinus1Year |
| Current Tax Year | 114544 | CurrentTaxYear |
| Total | 795849 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 158479 | AmountsSubstContributorsTotal |
| Public Support Total170 | 637370 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 43492 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2667 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2817 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7218 | CurrentTaxYearMinus1Year |
| Current Tax Year | 974 | CurrentTaxYear |
| Total | 57168 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 853017 | TotalSupport |
| Gross Receipts From Admissions Etc | 18561 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.74720 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.70720 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST 974.. |
| INCOME FROM SALES OF INVENTORY | FORM 990-EZ, PART I, LINE 7 | INCOME: GROSS RECEIPTS: 657. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 486. GROSS PROFIT: 171. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 30,443. MERCHANDISE PURCHASED: 181. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 30,138. COST OF GOODS SOLD: 486. |
| PAYMENTS TO AFFILIATES | FORM 990-EZ, PART I, LINE 10 | AFFILIATE NAME: MINNESOTA COMMUNITY FOUNDATION. AFFILIATE ADDRESS: 55 FIFTH STREET EAST, SUITE #600 ST PAUL, MN XXX-XX-XXXX. PURPOSE OF PAYMENT: ENDOWMENT FUNDS. AMOUNT OF PAYMENT: 9,050. |
| OCCUPANCY, RENT, UTILITIES AND MAINTENENCE | FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 28,976. DESCRIPTION: OTHER EXPENSES. AMOUNT: 18,431. TOTAL TO FORM 990-EZ, LINE 14: 47,407. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,749. DESCRIPTION: INSURANCE. AMOUNT: 5,832. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,616. DESCRIPTION: SUPPLIES. AMOUNT: 922. DESCRIPTION: EVENTS. AMOUNT: 1,068. DESCRIPTION: MEETINGS & CONVENTIONS. AMOUNT: 193. DESCRIPTION: MISCELLANEOUS. AMOUNT: 678. TOTAL TO FORM 990-EZ, LINE 16: 15,058. |
| OTHER CHANGES IN NET ASSETS | FORM 990-EZ, PART I, LINE 20 | DESCRIPTION: UNREALIZED INVESTMENT LOSSES. AMOUNT: -351. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 30,443. END OF YEAR AMOUNT: 30,138. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 1,664. END OF YEAR AMOUNT: 1,688. |
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. | Declaration |