Stevens County Historical Society
- Assets
- $1.0m
- Revenue
- $129.3k
- Investments
- $0.0
- Employees
- 7
- Location
- Morris, MN
- Founding
- 02/1985
- Data as of
- 12/2022
- EIN
- 41-1357751
Organization Overview
Stevens County Historical Society is located in Morris, MN. The organization was established in 1985. According to its NTEE Classification (A82) the organization is classified as: Historical Societies & Historic Preservation, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2022, Stevens County Historical Society employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Stevens County Historical Society is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Stevens County Historical Society generated $129.3k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (1.2%) each year. All expenses for the organization totaled $180.0k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PRESERVING HISTORICAL KNOWLEDGE OF STEVENS COUNTY, MINNESOTA
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PRESERVE THE HISTORY OF STEVENS COUNTY
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Camilla Erickson Executive Dir. | Trustee | 24 | $34,337 |
Karen Devita Chairman | Trustee | 0 | $3,244 |
Mary Ann Nelson Director | Trustee | 0 | $2,470 |
Richard Olsen Trustee | Trustee | 0 | $0 |
Olivia Bungum Director | Trustee | 0 | $0 |
Tom Holm Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $73,550 |
| All other contributions, gifts, grants, and similar amounts not included above | $34,037 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $107,587 |
| Total Program Service Revenue | $18,941 |
| Investment income | $823 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $965 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $129,265 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $34,337 |
| Compensation of current officers, directors, key employees. | $17,169 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $44,123 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $5,922 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,670 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,858 |
| Office expenses | $5,288 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $13,704 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $51,084 |
| Insurance | $879 |
| All other expenses | $6,949 |
| Total functional expenses | $179,975 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $10,845 |
| Savings and temporary cash investments | $39,992 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $4,320 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $970,506 |
| Investments—publicly traded securities | $18,236 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,043,899 |
| Accounts payable and accrued expenses | $2,008 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $110,000 |
| Total liabilities | $112,008 |
| Net assets without donor restrictions | $873,663 |
| Net assets with donor restrictions | $58,228 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,043,899 |