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← ROSEAU COUNTY HISTORICAL SOCIETY

Form 990 for tax year 2022

Filed by ROSEAU COUNTY HISTORICAL SOCIETY.

Totals

Total revenue
$79,556
Total expenses
$127,140
Contributions and grants received
$45,114
Grants paid
$0
Program service revenue
$75,392
Investment income
-$40,950
Other revenue
$0
Total assets, end of year
$429,139
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$429,139
Program services expenses (Part IX)
$127,140
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$127,140

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1b · Membership dues

    $10,738

  • 1e · Government grants (contributions)

    $6,700

  • 1f · All other contributions, gifts and grants

    $27,676

  • 2a · Program service revenue: ADMISSIONS, ETC

    total $75,392 · related or exempt $75,392

  • 3 · Investment income

    total $2,859 · excluded $2,859

  • 7b · Less cost or other basis and sales expenses

    other assets $43,809

  • 7c · Gain or loss

    other assets -$43,809

  • 7d · Net gain or loss

    total -$43,809 · excluded -$43,809

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $82,724 · program services $82,724

  • 10 · Payroll taxes

    total $10,384 · program services $10,384

  • 11c · Fees: accounting

    total $1,200 · program services $1,200

  • 11g · Fees: other

    total $919 · program services $919

  • 12 · Advertising and promotion

    total $1,986 · program services $1,986

  • 13 · Office expenses

    total $3,197 · program services $3,197

  • 14 · Information technology

    total $2,588 · program services $2,588

  • 16 · Occupancy

    total $7,200 · program services $7,200

  • 23 · Insurance

    total $2,447 · program services $2,447

  • 24a · Other expenses: PROGRAM EXPENSES

    total $14,495 · program services $14,495

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $56,231 · end of year $49,650

  • 10a · Land, buildings and equipment: cost or other basis

    $121,475

  • 10b · Land, buildings and equipment: accumulated depreciation

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $121,475 · end of year $121,475

  • 13 · Investments: program-related

    beginning of year $299,017 · end of year $258,014

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $476,723 · end of year $429,139

Mission and programs · 2022

Mission

OPERATION OF ROSEAU COUNTY MUSEUM ALONG WITH ACQUISITION, MAINTENANCE, PRESERVATION, AND DISPLAY OF OTHER ITEMS OF HISTORIC INTEREST TO THE COUNTY OF ROSEAU

Activities or mission (Part I)

OPERATION OF ROSEAU COUNTY MUSEUM

  • OPERATION OF ROSEAU COUNTY MUSEUM

    Expenses $127,140 · Revenue $79,556

As filed on the 2022 return.

Listed in Part VII

  • Glenn Holm

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Harriet Heinen

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Karen Hagen

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Sheila Winstead

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Bruce Olson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bob Granitz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lola Grafstrom

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Katie Hedlund

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Don Miller

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Harry Hamilton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Catherine Magnusson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jim Christianson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Britt Dahl

    EXECUTIVE DIRECTOR

    Total calculated
    $58,565
    From this org
    $58,565
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
2 November 2023
IRS schema version
2022v5.0
Source object
202313139349302281

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