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Nonprofiteer
← BROWN COUNTY HISTORICAL SOCIETY

Form 990 for tax year 2022

Filed by BROWN COUNTY HISTORICAL SOCIETY.

Totals

Total revenue
$325,699
Total expenses
$407,702
Contributions and grants received
$233,211
Grants paid
$0
Program service revenue
$57,934
Investment income
$27,414
Other revenue
$7,140
Total assets, end of year
$1,278,304
Total liabilities, end of year
$7,346
Net assets or fund balances, end of year
$1,270,958
Program services expenses (Part IX)
$143,163
Management and general expenses
$250,117
Fundraising expenses
$14,422
Program service expenses (Part III)
$143,163

Program services were 35.1% 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

    $17,105

  • 1e · Government grants (contributions)

    $105,115

  • 1f · All other contributions, gifts and grants

    $110,991

  • 2a · Program service revenue: PROGRAM SERVICE REVENUE

    total $57,934 · related or exempt $57,934

  • 3 · Investment income

    total $27,414 · excluded $27,414

  • 10a · Gross sales of inventory

    $9,852

  • 10b · Cost of goods sold

    $2,712

  • 10c · Net income from sales of inventory

    total $7,140 · excluded $7,140

Functional expenses

Part IX, the statement of functional expenses.

  • 6 · Compensation of disqualified persons

    total $142,155 · management and general $142,155

  • 7 · Other salaries and wages

    total $41,163 · program services $10,242 · management and general $18,629 · fundraising $12,292

  • 9 · Other employee benefits

    total $390 · management and general $390

  • 10 · Payroll taxes

    total $14,968 · program services $836 · management and general $13,131 · fundraising $1,001

  • 11c · Fees: accounting

    total $9,255 · management and general $9,255

  • 11f · Fees: investment management

    total $10,472 · management and general $10,472

  • 12 · Advertising and promotion

    total $2,892 · management and general $2,892

  • 13 · Office expenses

    total $7,746 · management and general $7,746

  • 16 · Occupancy

    total $18,199 · management and general $18,199

  • 23 · Insurance

    total $12,106 · management and general $12,106

  • 24a · Other expenses: EDUCATION PROGRAM

    total $60,851 · program services $60,851

  • 24b · Other expenses: PROMOTE CHAPTER, MISC

    total $29,318 · program services $29,318

  • 24c · Other expenses: REPAIRS

    total $27,942 · program services $23,270 · management and general $4,672

  • 24d · Other expenses: PROGRAMMING

    total $18,646 · program services $18,646

  • 24e · All other expenses

    total $11,599 · management and general $10,470 · fundraising $1,129

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $10,307 · end of year $10,016

  • 8 · Inventories for sale or use

    beginning of year $28,196 · end of year $21,982

  • 9 · Prepaid expenses and deferred charges

    beginning of year $51,041 · end of year $27,345

  • 11 · Investments: publicly traded securities

    beginning of year $1,007,511 · end of year $804,333

  • 15 · Other assets

    beginning of year $477,746 · end of year $414,628

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,857 · end of year $7,346

  • 27 · Net assets without donor restrictions

    beginning of year $1,367,464 · end of year $1,102,058

  • 28 · Net assets with donor restrictions

    beginning of year $199,480 · end of year $168,900

Mission and programs · 2022

Mission

THE PURPOSES OF THIS CORPORATION ARE TO DISCOVER AND MEMORIALIZE THE HISTORY OF BROWN COUNTY, MINNESOTA; TO DISCOVER, PURCHASE, COMMISSION, OR OTHERWISE PROCURE, AND TO PUBLISH OR OTHERWISE PRESERVE WRITINGS, NEWSPAPERS, JOURNALS AND THE LIKE, WHICH SHED LIGHT ON THE HISOTRY OF BROWN COUNTY.

Activities or mission (Part I)

THE PURPOSES OF THIS CORPORATION ARE TO DISCOVER AND MEMORIALIZE THE HISTORY OF BROWN COUNTY

  • PROMOTED GENEOLOGY, HISTORIC MARKERS, CEMETARY MARKERS, ASSISTED RESEARCH, VARIOUS PRESERVATION PROJECTS, CENTURY FARMS, ETC.

    Expenses $29,724

  • EDUCATION PROGRAM, COLLECTION ASSESSMENT

    Expenses $60,851 · Revenue $57,934

  • PROMOTE ACTIVITIES IN CONJUCTION WITH THE SLEEPY EYE CHAPTER AND VARIOUS CAPITAL EXPENDITURES FUNDED BY GRANTS.

    Expenses $52,588

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Lucy Gluth

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Duane Piere

    VICE-PRESIDE

    Total calculated
    $0
    Hours/week
    3

  • Peter Baganz

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Loren Wing

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Larry Mack

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Virginia Suker Moldan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Randy Krzmarzick

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Paul Pieschel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jeremy Berg

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bob Skillings

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mikhail Rostislavovich

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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
8 May 2023
IRS schema version
2022v5.0
Source object
202332009349300228

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