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← MOWER COUNTY HISTORICAL SOCIETY

Form 990 for tax year 2023

Filed by MOWER COUNTY HISTORICAL SOCIETY.

Totals

Total revenue
$208,287
Total expenses
$199,495
Contributions and grants received
$176,973
Grants paid
$0
Program service revenue
$11,136
Investment income
$2,520
Other revenue
$17,658
Total assets, end of year
$523,242
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$523,242
Program services expenses (Part IX)
$117,452
Management and general expenses
$82,043
Fundraising expenses
$0
Program service expenses (Part III)
$117,452

Program services were 58.9% 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

    $13,067

  • 1e · Government grants (contributions)

    $77,509

  • 1f · All other contributions, gifts and grants

    $86,397

  • 2a · Program service revenue: SOCIETY MEMBER SERVICE

    total $11,136 · related or exempt $11,136

  • 3 · Investment income

    total $2,520 · related or exempt $2,520

  • 6a · Gross rents

    real property $125

  • 6c · Rental income or loss

    real property $125

  • 6d · Net rental income or loss

    total $125 · related or exempt $125

  • 8a · Fundraising events: gross income

    $19,436

  • 8b · Fundraising events: direct expenses

    $2,584

  • 8c · Net income from fundraising events

    total $16,852 · excluded $16,852

  • 10a · Gross sales of inventory

    $864

  • 10b · Cost of goods sold

    $183

  • 10c · Net income from sales of inventory

    total $681 · related or exempt $681

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $107,440 · program services $31,227 · management and general $76,213

  • 10 · Payroll taxes

    total $9,630 · program services $3,800 · management and general $5,830

  • 11c · Fees: accounting

    total $500 · program services $500

  • 11g · Fees: other

    total $2,250 · program services $2,250

  • 12 · Advertising and promotion

    total $4,101 · program services $4,101

  • 13 · Office expenses

    total $7,224 · program services $7,224

  • 16 · Occupancy

    total $20,685 · program services $20,685

  • 22 · Depreciation, depletion and amortization

    total $3,878 · program services $3,878

  • 23 · Insurance

    total $3,181 · program services $3,181

  • 24a · Other expenses: REPAIR AND MAINTENANCE

    total $9,524 · program services $9,524

  • 24b · Other expenses: GRANT EXPENDITURES

    total $20,240 · program services $20,240

  • 24c · Other expenses: EXHIBIT CONSERVATION

    total $4,373 · program services $4,373

  • 24d · Other expenses: FAIR AND MISCELLANEOUS

    total $6,469 · program services $6,469

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $201,933 · end of year $17,942

  • 2 · Savings and temporary cash investments

    beginning of year $204,195 · end of year $408,617

  • 8 · Inventories for sale or use

    beginning of year $2,000 · end of year $2,000

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

    $182,879

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

    $88,196

  • 10c · Land, buildings and equipment, net

    beginning of year $98,562 · end of year $94,683

  • 31 · Retained earnings, endowment or other funds

    beginning of year $506,690 · end of year $523,242

Mission and programs · 2023

Mission

DISCOVER, COLLECT, PRESERVE, AND SHARE THE HISTORY OF MOWER COUNTY AND RELATE IT TO THE HISTORY OF MINNESOTA

  • MOWER COUNTY HISTORICAL SOCIETY HAS DISCOVERED, COLLECTED, PRESERVED AND DISSEMINATED NUMEROUS FACTS ABOUT MOWER COUNTY AND HOW IT RELATES TO THE HISTORY OF THE STATE OF MINNESOTA.

    Expenses $117,452

As filed on the 2023 return.

Listed in Part VII

  • Randal J Forster

    EXECUTIVE DIRECTOR

    Total calculated
    $48,022
    From this org
    $48,022
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Marsha Kuehne

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.75

  • Dennis Tamke

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.75

  • Holly Johnson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.75

  • Gene Anderson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.75

  • Steve Burma

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.75

  • Paul White

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.75

  • Barbara Lewis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.75

  • Jeff Anderson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.75

  • Diana Witt

    TREASURER

    Total calculated
    $0
    Hours/week
    0.75

  • Theresa Becker-Ersland

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.75

  • Jim Braaten

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.75

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
7 June 2024
IRS schema version
2023v5.1
Source object
202441729349300844

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