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← BROWN COUNTY HISTORICAL SOCIETY

Form 990 for tax year 2023

Filed by BROWN COUNTY HISTORICAL SOCIETY.

Totals

Total revenue
$287,531
Total expenses
$294,284
Contributions and grants received
$232,999
Grants paid
$0
Program service revenue
$12,206
Investment income
$32,310
Other revenue
$10,016
Total assets, end of year
$1,375,202
Total liabilities, end of year
$7,011
Net assets or fund balances, end of year
$1,368,191
Program services expenses (Part IX)
$60,830
Management and general expenses
$217,410
Fundraising expenses
$16,044
Program service expenses (Part III)
$60,830

Program services were 20.7% 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

    $15,410

  • 1e · Government grants (contributions)

    $132,150

  • 1f · All other contributions, gifts and grants

    $85,439

  • 2a · Program service revenue: PROGRAM SERVICE REVENUE

    total $12,206 · related or exempt $12,206

  • 3 · Investment income

    total $32,310 · excluded $32,310

  • 10a · Gross sales of inventory

    $15,048

  • 10b · Cost of goods sold

    $5,032

  • 10c · Net income from sales of inventory

    total $10,016 · excluded $10,016

Functional expenses

Part IX, the statement of functional expenses.

  • 6 · Compensation of disqualified persons

    total $112,257 · management and general $112,257

  • 7 · Other salaries and wages

    total $47,798 · program services $11,950 · management and general $21,509 · fundraising $14,339

  • 10 · Payroll taxes

    total $11,790 · program services $880 · management and general $9,854 · fundraising $1,056

  • 11c · Fees: accounting

    total $11,965 · management and general $11,965

  • 11f · Fees: investment management

    total $9,263 · management and general $9,263

  • 12 · Advertising and promotion

    total $3,047 · management and general $3,047

  • 13 · Office expenses

    total $7,447 · management and general $7,447

  • 16 · Occupancy

    total $4,009 · management and general $4,009

  • 23 · Insurance

    total $3,904 · management and general $3,904

  • 24a · Other expenses: REPAIRS

    total $31,845 · program services $10,741 · management and general $21,104

  • 24b · Other expenses: PROMOTE CHAPTER, MISC

    total $16,510 · program services $16,510

  • 24c · Other expenses: MISCELLANEOUS

    total $13,051 · management and general $13,051

  • 24d · Other expenses: PROGRAMMING

    total $10,438 · program services $10,438

  • 24e · All other expenses

    total $10,960 · program services $10,311 · fundraising $649

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $10,016 · end of year $56,729

  • 8 · Inventories for sale or use

    beginning of year $21,982 · end of year $17,575

  • 9 · Prepaid expenses and deferred charges

    beginning of year $27,345

  • 11 · Investments: publicly traded securities

    beginning of year $804,333 · end of year $873,389

  • 15 · Other assets

    beginning of year $414,628 · end of year $427,509

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,346 · end of year $7,011

  • 27 · Net assets without donor restrictions

    beginning of year $1,102,058 · end of year $1,208,543

  • 28 · Net assets with donor restrictions

    beginning of year $168,900 · end of year $159,648

Mission and programs · 2023

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 $23,268

  • EDUCATION PROGRAM, COLLECTION ASSESSMENT

    Expenses $10,311 · Revenue $12,206

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

    Expenses $27,251

As filed on the 2023 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

  • Randy Krzmarzick

    VICE-PRESIDE

    Total calculated
    $0
    Hours/week
    3

  • Peter Baganz

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Paul Pieschel

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Ron Brutlag

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Larry Harbo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ron Saffert

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Beth Scharf

    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

  • Clay Schuldt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Cara Knauf

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Deb Moldaschel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Scott Windschitl

    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
2023
Filed
31 July 2024
IRS schema version
2023v5.0
Source object
202422289349303032

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