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← ROCK COUNTY HISTORICAL SOCIETY

Form 990 for tax year 2025

Filed by ROCK COUNTY HISTORICAL SOCIETY.

Totals

Total revenue
$304,113
Total expenses
$206,305
Contributions and grants received
$267,819
Grants paid
$0
Program service revenue
$27,208
Investment income
$8,381
Other revenue
$705
Total assets, end of year
$1,603,190
Total liabilities, end of year
$1,996
Net assets or fund balances, end of year
$1,601,194
Program services expenses (Part IX)
$206,305
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$206,305

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

    $23,985

  • 1e · Government grants (contributions)

    $131,928

  • 1f · All other contributions, gifts and grants

    $111,906

  • 2a · Program service revenue: CHRISTMAS HAUS

    total $27,208 · related or exempt $27,208

  • 3 · Investment income

    total $8,381 · related or exempt $8,381

  • 11a · Other revenue: RESEARCH

    total $330 · related or exempt $330

  • 11b · Other revenue: PRESENTATIONS

    total $300 · related or exempt $300

  • 11c · Other revenue: RENT

    total $75 · related or exempt $75

  • 11e · Other revenue, total

    $705

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $45,247 · program services $45,247

  • 10 · Payroll taxes

    total $5,465 · program services $5,465

  • 11c · Fees: accounting

    total $682 · program services $682

  • 12 · Advertising and promotion

    total $1,797 · program services $1,797

  • 13 · Office expenses

    total $11,471 · program services $11,471

  • 14 · Information technology

    total $546 · program services $546

  • 16 · Occupancy

    total $45,296 · program services $45,296

  • 19 · Conferences, conventions and meetings

    total $1,349 · program services $1,349

  • 22 · Depreciation, depletion and amortization

    total $65,120 · program services $65,120

  • 23 · Insurance

    total $8,407 · program services $8,407

  • 24a · Other expenses: COST OF GOODS SOLD

    total $10,673 · program services $10,673

  • 24b · Other expenses: CREDIT CARD FEES

    total $7,336 · program services $7,336

  • 24c · Other expenses: SUPPLIES

    total $2,277 · program services $2,277

  • 24d · Other expenses: DUES/SUBSCRIPTIONS

    total $395 · program services $395

  • 24e · All other expenses

    total $244 · program services $244

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $84,239 · end of year $65,966

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

    $1,687,579

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

    $323,710

  • 10c · Land, buildings and equipment, net

    beginning of year $1,315,255 · end of year $1,363,869

  • 11 · Investments: publicly traded securities

    beginning of year $106,766 · end of year $173,355

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,874 · end of year $1,996

  • 27 · Net assets without donor restrictions

    beginning of year $1,396,621 · end of year $1,427,839

  • 28 · Net assets with donor restrictions

    beginning of year $106,765 · end of year $173,355

Mission and programs · 2025

Mission

TO PRESERVE THE HISTORY OF ROCK COUNTY, MINNESOTA

  • PRESERVING THE HISTORY OF ROCK COUNTY, MINNESOTA

    Expenses $206,305 · Revenue $304,113

As filed on the 2025 return.

Listed in Part VII

  • Jeanne Bowron

    DIRECTOR

    Total calculated
    $0

  • Paul Boyenga

    DIRECTOR

    Total calculated
    $0

  • Deon Carriere

    DIRECTOR

    Total calculated
    $0

  • Kathy Heeren

    DIRECTOR

    Total calculated
    $0

  • Nicole Henrichs

    DIRECTOR

    Total calculated
    $0

  • Betty Mann

    DIRECTOR

    Total calculated
    $0

  • Daniel Nath

    DIRECTOR

    Total calculated
    $0

  • Pam Sells

    DIRECTOR

    Total calculated
    $0

  • Howard Vis

    DIRECTOR

    Total calculated
    $0

  • Jane Wildung-Lanphere

    DIRECTOR

    Total calculated
    $0

  • Shirley Klosterbuer

    SECRETARY

    Total calculated
    $0

  • George Langford

    VICE PRESIDE

    Total calculated
    $0

  • Knute Oldre

    TREASURER

    Total calculated
    $0

  • Alan Stoakes

    PRESIDENT

    Total calculated
    $0

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
2025
Filed
23 April 2026
IRS schema version
2025v4.0
Source object
202621269349300332

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