2024-11-13T10:32:22-06:00 2023-12-31 390912608 HAWKINS ASH CPAS LLP 152 WEST 3RD STREET WINONA MN 55987 990 2023-01-01 410789385 WINONA COUNTY HISTORICAL SOCIETY WINO 5074542723 160 JOHNSON STREET WINONA MN 55987 CARRIE JOHNSON EXECUTIVE DIRECTOR 5074542723 2024-11-12 1 1 STEVE ARNOLD P00596066 5074528313 2024-11-11 2023 2024-10-15 13:58:12Z CARRIE JOHNSON 160 JOHNSON STREET WINONA MN 55987 877604 0 X WWW.WINONAHISTORY.ORG X 1935 MN TO COLLECT, PRESERVE, AND INTERPRET THE HISTORY OF WINONA COUNTY. 15 15 25 150 0 0 382451 470357 8776 8493 89369 100271 113703 104771 594299 683892 0 0 0 0 153366 282062 0 0 8541 318285 445765 471651 727827 122648 -43935 6114774 6018040 313562 178327 5801212 5839713 TO COLLECT, PRESERVE, AND INTERPRET THE HISTORY OF WINONA COUNTY. 0 0 651208 8493 ARCHIVES RESEARCH, HISTORIC BUNNELL HOUSE, WINONA COUNTY HISTORY CENTER, HISTORICAL EDUCATION, LIBRARY, TOURS, ACTIVITIES, MUSEUM SHOP AND PROGRAMS OF HISTORICAL SIGNIFICANCE ATTENDED BY OVER 20,000 PARTICIPANTS. 651208 1 1 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 25 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 0 0 1 1 0 MN X WINONA COUNTY HISTORICAL SOCIETY 5074542723 160 JOHNSON ST WINONA MN 55987 MIKE BERNATZ DIRECTOR 1.00 X 0 0 0 KELLY FLUHARTY VICE PRESIDENT 1.00 X X 0 0 0 SCOTT HANNON PRESIDENT 2.00 X X 0 0 0 ERICH LIPPMAN DIRECTOR 1.00 X 0 0 0 JIM GOBLIRSCH DIRECTOR 1.00 X 0 0 0 ANNE CONWAY DIRECTOR 1.00 X 0 0 0 GWEN CARMAN DIRECTOR 1.00 X 0 0 0 MATT BECKER TREASURER 1.00 X X 0 0 0 STEPHEN SWENSON DIRECTOR 1.00 X 0 0 0 JILL VEERKAMP DIRECTOR 1.00 X 0 0 0 ROGER BERG DIRECTOR 1.00 X 0 0 0 GAY MORTENSEN DIRECTOR 1.00 X 0 0 0 JESSICA RICHARDS DIRECTOR 1.00 X 0 0 0 LUKE SIMS DIRECTOR 1.00 X 0 0 0 CARRIE JOHNSON EXECUTIVE DIRECTOR 45.00 X 66435 0 18971 JONELLE MOORE SECRETARY 1.00 X 0 0 0 66435 0 18971 0 0 0 0 0 39070 286982 144305 470357 ADMISSIONS 900099 8493 8493 8493 47259 47259 29896 0 29896 29896 29896 211189 158177 53012 53012 53012 71691 15974 55717 55717 38165 19561 18604 18604 OTHER REVENUE 900099 554 554 554 683892 8493 0 205042 85406 64054 12811 8541 167081 125311 41770 4434 4434 7020 5265 1755 18121 18121 16300 16300 11742 11742 2398 2398 20971 20971 3008 3008 77625 77625 550 550 87 87 121630 121630 14233 14233 GRANT EXPENSES 164483 164483 TELEPHONE 3372 3372 DUES / SUBSCRIPTIONS 2386 2386 CREDIT CARD FEES 2149 2149 4831 4831 727827 651208 68078 8541 116696 33068 90033 168349 206984 70927 20575 35121 38441 6229 7752 5939611 1941178 4120063 3998433 1539648 1680495 6114774 6018040 19003 19722 224590 88636 69969 69969 313562 178327 X 4672647 4586710 1128565 1253003 5801212 5839713 6114774 6018040 -43935 83208 -772 0 X X 0 0 0 X 524626 623177 379003 382451 470754 2380011 524626 623177 379003 382451 470754 2380011 656401 1723610 49510 29038 64672 70245 77155 290620 2670631 437168 0.64540 0.64670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X 0 389043 389043 4130966 1100871 3030095 1192933 639905 553028 206723 200402 6321 19946 19946 3998433 PART III, LINE 1A: ARTIFACTS OF HISTORICAL SIGNIFICANCE (PARTICULARLY TO WINONA COUNTY) THAT ARE HELD FOR EXHIBITS, RESEARCH, EDUCATIONAL, AND CURATORIAL PURPOSES. RIVER TOUR 44344 44344 9547 CALENDAR SALES 8700 8700 2790 7 18647 18647 3637 71691 71691 15974 15974 55717 FORM 990, PART VI, SECTION A, LINE 6 ANY DUES PAYING INDIVIDUAL OR COMPANY IS DEEMED TO BE A MEMBER OF THE WINONA COUNTY HISTORICAL SOCIETY. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS AT THE ANNUAL MEETING ELECT OFFICERS AND BOARD MEMBERS FOR THE SUCCEEDING YEAR. FORM 990, PART VI, SECTION A, LINE 7B MEMBERS AT THE ANNUAL MEETING, IN EFFECT, APPROVE BOARD ACTIONS OF THE PREVIOUS YEAR. FORM 990, PART VI, SECTION B, LINE 11B BOARD MEMBERS RELY ON THE EXECUTIVE DIRECTOR TO REVIEW, APPROVE, AND SIGN THE 990 AND RELATED MN ATTORNEY GENERAL FILINGS FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY IS REVIEWED AND UPDATED ANNUALLY AT A BOARD MEETING FORM 990, PART VI, SECTION B, LINE 15 STAFF MEMBER COMPENSATIONS ARE REVIEWED BY THE EXECUTIVE DIRECTOR WITH CONSULTATION OF THE FINANCE COMMITTEE. THE FULL BOARD REVIEWS THE EXECUTIVE DIRECTOR'S COMPENSATION, REVIEWS THE FINANCE COMMITTEE RECOMMENDATIONS ON COMPENSATION, AND SETS THE COMPENSATION FOR ALL EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST THE ORGANIZATION WILL PROVIDE COPIES OF THE REQUESTED DOCUMENTS IN A TIMELY MANNER AS SET FORTH IN IRS REGULATIONS. FORM 990, PART XII, LINE 1 BOOKS AND RETURN ARE PREPARED ON THE TAX BASIS OF ACCOUNTING FORM 990, PART XII, LINE 2C THERE HAS BEEN NO CHANGE IN THE PROCESS FROM THE PRIOR YEAR.