FURP.ORG / PUBLIC DATA EXPLORER

MORRISON COUNTY HISTORICAL SOCIETY: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
MORRISON COUNTY HISTORICAL SOCIETY (EIN 41-0911403)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-03-25
IRS object ID
202600859349300300
Schema version
2025v4.0
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)
Return2026-03-25T23:26:04-05:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

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 PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1630 ROOSEVELT RD STE 201AddressLine1Txt
CityST CLOUDCityNm
State AbbreviationMNStateAbbreviationCd
ZIP56301ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN410911403EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MORRISON COUNTY HISTORICAL SOCIETYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMORRBusinessNameControlTxt
Phone3206324007PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 239AddressLine1Txt
CityLITTLE FALLSCityNm
State AbbreviationMNStateAbbreviationCd
ZIP56345ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCAMILLE WARZECHAPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3206324007PhoneNum
Signature2026-03-19SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSHELLEY M GAETZPreparerPersonNm
PTINP00066049PTIN
Phone3202510286PhoneNum
Preparation2026-03-19PreparationDt
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCAMILLE WARZECHAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 239AddressLine1Txt
CityLITTLE FALLSCityNm
State AbbreviationMNStateAbbreviationCd
ZIP56345ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$247,798GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MORRISONCOUNTYHISTORY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1945FormationYr
Legal Domicile StateMNLegalDomicileStateCd
Activity Or MissionTHE MORRISON COUNTY HISTORICAL SOCIETY IS DEDICATED TO THE PRESERVATION AND SHARING OF MORRISON COUNTY'S HISTORY.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers12TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$552,674PYContributionsGrantsAmt
CY Contributions Grants$246,153CYContributionsGrantsAmt
PY Program Service Revenue$587PYProgramServiceRevenueAmt
CY Program Service Revenue$664CYProgramServiceRevenueAmt
PY Investment Income$129PYInvestmentIncomeAmt
CY Investment Income$348CYInvestmentIncomeAmt
PY Other Revenue-$947PYOtherRevenueAmt
CY Other Revenue$74CYOtherRevenueAmt
PY Total Revenue$552,443PYTotalRevenueAmt
CY Total Revenue$247,239CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$139,170PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$136,179CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$69,424PYOtherExpensesAmt
CY Other Expenses$80,336CYOtherExpensesAmt
PY Total Expenses$208,594PYTotalExpensesAmt
CY Total Expenses$216,515CYTotalExpensesAmt
PY Revenues Less Expenses$343,849PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$30,724CYRevenuesLessExpensesAmt
Total Assets BOY$790,840TotalAssetsBOYAmt
Total Assets EOY$805,944TotalAssetsEOYAmt
Total Liabilities BOY$94,525TotalLiabilitiesBOYAmt
Total Liabilities EOY$78,905TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$696,315NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$727,039NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MORRISON COUNTY HISTORICAL SOCIETY IS DEDICATED TO THE PRESERVATION AND SHARING OF MORRISON COUNTY'S HISTORY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$202,580ExpenseAmt
Revenue$738RevenueAmt
DescTHE 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 LITTLE FALLS, MN.ON JANUARY 16, ALESHA OUREN FILLED THE MUSEUM MANAGER POSITION AFTER WORKING THROUGH THE LAURA JANE MUSSER GRANT PHOTO PROJECT. SHE WAS PAID WITH FUNDS FROM THE MUSSER GRANT UNTIL IT DEPLETED IN MAY, AND SHE BEGAN RECEIVING PAYROLL.THE PLANS FOR MCHS'S RIVERBANK RESTORATION PROJECT WENT INTO MOTION EARLY 2025. THE FIRST ROUND OF BIDS FROM MARCH 17 WERE REJECTED, ALL OVER $1 MILLION, THEN THE BOARD ACCEPTED THE PACKAGE FROM SUNRAM CORPORATION OF CORCORAN, MN AFTER THE SECOND ROUND OF BIDS. THE PLANS TO REPLACE THE ROOF ALSO WENT INTO EFFECT IN 2025. THE BOARD ACCEPTED A BID FROM THE EQUITY BUILDERS & CONSTRUCTION SERVICES ON MAY 27.MCHS CONTINUED OUR PARTNERSHIP WITH THE MORRISON COUNTY FAIR. OUR EXHIBIT AT THE SANTA HOUSE THIS YEAR FOCUSED ON MORRISON COUNTY IN THE 1980S. THE OVERALL RECEPTION WAS INCREDIBLY POSITIVE, WITH GUESTS SHARING THEIR OWN MEMORIES OF THE 80S.2025 WAS MCHS'S THIRD YEAR PARTICIPATING IN THE CHARMED BIKE RIDE AS PART OF VISIT LITTLE FALLS. CHILDREN WHO COLLECT CHARMS FROM EVERY LOCATION ARE ENTERED INTO A DRAWING TO WIN A BIKE FROM A LOCAL BIKE SHOP. CARRIED OUT A PHASE III ARCHAEOLOGICAL SURVEY ON OUR PROPERTY AFTER DISCOVERY OF NATIVE AMERICAN ARTIFACTS ON THE PROPERTY, REQUIRED BY THE CORPS OF ENGINEERS BEFORE THE RIVERBANK PROJECT COULD BEGIN.IN JULY 2025, MCHS OPENED A TEMPORARY EXHIBIT OF PHOTOGRAPHS UP AND DOWN THE MISSISSIPPI RIVER WITH ASSOCIATED POEMS CALLED "THE RIVER CONNECTS US." THIS WAS ON DISPLAY THROUGH AUGUST. HOSTED OUR ANNUAL MEETING AT HOLY FAMILY CHURCH IN BELLE PRAIRIE WITH GUEST SPEAKER NIKKI RAJALA ON SEPTEMBER 25, AND LECTURES ON WOMEN AND THEIR ROLES IN THE FUR TRADE.MCHS RECEIVED A COLLECTIONS DONATION OF FATHER PIERZ MEMORIAL HIGH SCHOOL, ACTIVE FROM 1952-1968, SENIOR CLASS PHOTOS, NEARLY EVERY COLLAGE. AN EXHIBIT DISPLAYING THE CLASS PHOTOS, ALONG WITH ARTICLES ABOUT SCHOOL ACTIVITIES PUBLISHED IN THE PIERZ JOURNAL, OPENED IN EARLY OCTOBER TO GREAT ACCLAIM FROM THE COMMUNITY. THE EXHIBIT WILL BE ON DISPLAY THROUGH MARCH.CONSTRUCTION ON BOTH THE RIVERBANK AND ROOF BEGAN THE WEEK OF OCTOBER 14. THE ROOF WAS FINISHED WITHIN TWO WEEKS, AND THE RIVERBANK WORK WENT ON UNTIL THE FIRST SNOWFALL. WORK WILL RESUME IN THE SPRING.2025 WAS MCHS' SECOND YEAR PARTICIPATING IN THE LITTLE FALLS CHRISTMAS TOURS AS THE NUTCRACKER SUITE. OUR NUTCRACKER COLLECTION GROWS, WITH BOARD AND STAFF BRING IN MORE. THIS YEAR, WE STAYED OPEN ON SUNDAY FOR BOTH WEEKENDS. WE RECEIVED A STEADY FLOW OF ATTENDANCE, TOTALING 301 VISITORS. THE EXHIBIT WILL BE ON DISPLAY THROUGH THE END OF JANUARY 2026.MCHS STAFF ASSISTED ON AND OFF-SITE RESEARCHERS IN ANSWERING THEIR RESEARCH QUESTIONS.MAINTAINED AN ACTIVE ONLINE PRESENCE VIA OUR BLOG/WEBSITE, FACEBOOK, AND YOUTUBE.GREW THE MCHS COLLECTIONS THROUGH DONATIONS FROM MEMBERS AND FRIENDS.NUMBER OF MEMBERS IN 2025: 160NUMBER OF COLLECTIONS DONORS: 35NUMBER OF RESEARCHERS: 75NUMBER OF VISITORS: 2,707NUMBER OF WEBSITE VISITORS: 122,378Desc
Total Program Service Expenses$202,580TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee3EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonALESHA OURENPersonNm
Phone3206324007PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12151 LINDBERGH DRIVE SAddressLine1Txt
CityLITTLE FALLSCityNm
State AbbreviationMNStateAbbreviationCd
ZIP56345ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CAMILLE WARZECHA
BOARD PRESIDENT5.00Yes (X)Yes (X)$0$0$0
JOHN LAUER
VICE PRESIDENT5.00Yes (X)Yes (X)$0$0$0
GARY POSER
SECRETARY5.00Yes (X)Yes (X)$0$0$0
BRIAN BERGS
TREASURER5.00Yes (X)Yes (X)$0$0$0
CATHY ADAMEK
DIRECTOR5.00Yes (X)$0$0$0
RON JONES
DIRECTOR5.00Yes (X)$0$0$0
KRISTINE ERICKSON
DIRECTOR5.00Yes (X)$0$0$0
KARLEEN SCHMIEDT
DIRECTOR5.00Yes (X)$0$0$0
SUZANNE CEKALLA
DIRECTOR5.00Yes (X)$0$0$0
MIKE WORCESTER
EXECUTIVE DIRECTOR32.00Yes (X)$48,648$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$48,648TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$8,542MembershipDuesAmt
Government Grants$139,044GovernmentGrantsAmt
All Other Contributions$98,567AllOtherContributionsAmt
Total Contributions$246,153TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROJECTS AND EVENTS712100$446$446
RESEARCH712100$218$218
FieldValueIRS element (for citing)
Total Program Service Revenue$664TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$348TotalRevenueColumnAmt
Exclusion$348ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$633GrossSalesOfInventoryAmt
Cost Of Goods Sold$559CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$74TotalRevenueColumnAmt
Related Or Exempt Func Income$74RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$247,239TotalRevenueColumnAmt
Related Or Exempt Func Income$738RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$348ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$48,648TotalAmt
Program Services$46,216ProgramServicesAmt
Management And General$2,432ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$87,531TotalAmt
Program Services$83,154ProgramServicesAmt
Management And General$4,377ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,826TotalAmt
Program Services$2,913ProgramServicesAmt
Management And General$2,913ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,155TotalAmt
Program Services$1,616ProgramServicesAmt
Management And General$539ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$22,940TotalAmt
Program Services$21,801ProgramServicesAmt
Management And General$1,139ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$256TotalAmt
Program Services$256ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$13,359TotalAmt
Program Services$12,023ProgramServicesAmt
Management And General$1,336ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,989TotalAmt
Program Services$10,790ProgramServicesAmt
Management And General$1,199ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
PROJECTS AND EVENTS EXP$9,877$9,877
EXHIBIT AND PROGRAM SUP$5,222$5,222
MISCELLANEOUS EXPENSE$4,767$4,767
PRINTING EXPENSE$3,945$3,945

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$216,515TotalAmt
Program Services$202,580ProgramServicesAmt
Management And General$13,935ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$397,259BOYAmt
EOY$199,655EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$31EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$2,063BOYAmt
EOY$1,504EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$1,581EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,317,619LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$880,889LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$275,525BOYAmt
EOY$436,730EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$115,993BOYAmt
EOY$166,443EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$790,840BOYAmt
EOY$805,944EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$6,525BOYAmt
EOY$72EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$88,000BOYAmt
EOY$78,833EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$94,525BOYAmt
EOY$78,905EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$696,315BOYAmt
EOY$727,039EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$696,315BOYAmt
EOY$727,039EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$790,840BOYAmt
EOY$805,944EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$30,724ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$197,238CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$288,452CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$198,018CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$552,674CurrentTaxYearMinus1YearAmt
Current Tax Year$246,153CurrentTaxYearAmt
Total$1,482,535TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$197,238CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$288,452CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$198,018CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$552,674CurrentTaxYearMinus1YearAmt
Current Tax Year$246,153CurrentTaxYearAmt
Total$1,482,535TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$5,306SubstantialContributorsTotAmt
Public Support Total170$1,477,229PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$127CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$71CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$104CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$129CurrentTaxYearMinus1YearAmt
Current Tax Year$348CurrentTaxYearAmt
Total$779TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$162CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$281CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$144CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$149CurrentTaxYearMinus1YearAmt
Current Tax Year$633CurrentTaxYearAmt
Total$1,369TotalAmt
FieldValueIRS element (for citing)
Total Support$1,484,683TotalSupportAmt
Gross Receipts Rltd Activities$45,440GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99500PublicSupportCY170Pct
Public Support PY1700.99770PublicSupportPY170Pct
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 D IRS990ScheduleD

FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Coll Used Scholarly RsrchYes (X)CollUsedScholarlyRsrchInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Solicited Assets Sale0SolicitedAssetsSaleInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$12,600OtherCostOrOtherBasisAmt
Book Value$12,600BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$738,998OtherCostOrOtherBasisAmt
Depreciation$438,235DepreciationAmt
Book Value$300,763BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$499,825OtherCostOrOtherBasisAmt
Depreciation$394,775DepreciationAmt
Book Value$105,050BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$37,511OtherCostOrOtherBasisAmt
Depreciation$31,875DepreciationAmt
Book Value$5,636BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$28,685OtherCostOrOtherBasisAmt
Depreciation$16,004DepreciationAmt
Book Value$12,681BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$436,730TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescCONSTRUCTION IN PROGRESSDesc
Book Value$166,443BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$166,443TotalBookValueOtherAssetsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART III, LINE 1A:FormAndLineReferenceDesc
ExplanationTHE MORRISON COUNTY HISTORICAL SOCIETY'S COLLECTIONS CONTAIN TENS OF THOUSANDS OF DOCUMENTS, MAPS, PHOTOS, BOOKS, NEWSPAPERS, 3-DIMENSIONAL ARTIFACTS, AND ETC. THAT REVEAL THE HISTORY OF MORRISON COUNTY, MINNESOTA. THESE COLLECTIONS ARE USED FOR PUBLIC EXHIBITS AT THE WEYERHAEUSER MUSEUM, AS WELL AS ONLINE THROUGH MCHS'S WEBSITE AND SOCIAL MEDIA OUTPOSTS. THEY ARE ALSO USED IN PUBLICATIONS AND PROGRAMMING TO CONVEY COUNTY HISTORY TO THE PUBLIC. COLLECTIONS ITEMS ARE USED BY RESEARCHERS AND SCHOLARS TO STUDY FAMILY HISTORY, MORRISON COUNTY HISTORY, AND HOW COUNTY HISTORY FITS WITHIN THE LARGER CONTEXT OF MINNESOTA AND U.S. HISTORY. MCHS COLLECTS AND PRESERVES MORRISON COUNTY HISTORY THROUGH THESE MATERIALS NOT ONLY FOR TODAY'S RESEARCHERS AND VISITORS, BUT FOR FUTURE GENERATIONS OF RESEARCHERS AND VISITORS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE ORGANIZATION HAS MEMBERS THAT PAY ANNUAL MEMBERSHIP FEES.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW IN THE BOARD PACKET PRIOR TO THE MEETING WHERE THE FORM 990 IS FORMALLY REVIEWED. AFTER THE REVIEW IS COMPLETED, THE BOARD VOTES FOR APPROVAL AND FILING OF THE FORM 990.
FORM 990, PART VI, SECTION B, LINE 12COFFICERS, DIRECTORS AND KEY EMPLOYEES SIGN A CONFLICT OF INTEREST FORM UPON JOINING THE ORGANIZATION IN ONE OF THE ROLES AND THEY ARE REQUIRED TO DISCLOSE CONFLICTS AS THEY ARISE.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, INCLUDING CONFLICT OF INTEREST POLICY, ARE AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE AVAILABLE ONLINE THROUGH GUIDESTAR AS WELL AS ON REQUEST.