2012-07-09T12:45:10-05:00 2011-12-31 411656121 SCHLENNER WENNER & CO CPA'S PA PO BOX 1496 ST CLOUD MN 563021496 990EZ 2011-01-01 410911403 MORRISON COUNTY HISTORICAL SOCIETY MORR 3206324007 2151 S LINDBERGH DR LITTLE FALLS MN 56345 ART WARNER 3206324007 2012-06-21 1 SHELLEY GAETZ P00066049 3202510286 2011 2016-02-24 21:20:13Z X X WWW.MORRISONCOUNTYHISTORY.ORG X 119548 X 108862 3373 5682 974 657 486 171 119062 9050 69578 2975 47407 2057 15058 146125 -27063 487928 -351 460514 X 160640 139284 298509 292780 30443 30138 489592 462202 1664 1688 487928 460514 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 126818 126818 ART WARNER PO BOX 239 LITTLE FALLS MN 563450239 2.00 0 0 0 JAN WARNER PO BOX 239 LITTLE FALLS MN 563450239 14.00 0 0 0 GARY BLOCK PO BOX 239 LITTLE FALLS MN 563450239 2.00 0 0 0 LAURA BLOCK PO BOX 239 LITTLE FALLS MN 563450239 2.00 0 0 0 PATRICIA QUINN PO BOX 239 LITTLE FALLS MN 563450239 2.00 0 0 0 CAMILLE WARZECHA PO BOX 239 LITTLE FALLS MN 563450239 2.00 0 0 0 DUANE WELLE PO BOX 239 LITTLE FALLS MN 563450239 2.00 0 0 0 CATHY ADAMEK PO BOX 239 LITTLE FALLS MN 563450239 2.00 0 0 0 GEN WALLER PO BOX 239 LITTLE FALLS MN 563450239 2.00 0 0 0 STAN WIELINSKI PO BOX 239 LITTLE FALLS MN 563450239 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 118831 295273 108188 159013 114544 795849 118831 295273 108188 159013 114544 795849 158479 637370 43492 2667 2817 7218 974 57168 853017 18561 0.74720 0.70720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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. 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.